Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||
| EBITDA in Mio. | 32.859 CZK | 41.186 CZK | 54.306 CZK | 58.468 CZK | 97.105 CZK | 85.845 CZK | 82.042 CZK | 90.512 CZK | 88.708 CZK | 73.052 CZK | 72.082 CZK | 59.865 CZK | 55.874 CZK | 53.107 CZK | 56.007 CZK | 64.289 CZK | 85.775 CZK | 186.597 CZK | 125.714 CZK | 134.546 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 8.215 CZK | 10.296 CZK | 13.576 CZK | 14.617 CZK | 24.276 CZK | 26.692 CZK | 26.770 CZK | 26.453 CZK | 29.164 CZK | 21.665 CZK | 18.934 CZK | 19.670 CZK | 18.887 CZK | 17.766 CZK | 18.687 CZK | 21.023 CZK | 22.832 CZK | 30.638 CZK | 47.133 CZK | 39.697 CZK | 41.978 CZK |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 8.215 CZK | 10.296 CZK | 13.576 CZK | 14.617 CZK | 24.276 CZK | 21.461 CZK | 16.522 CZK | 22.182 CZK | 22.350 CZK | 20.361 CZK | 18.837 CZK | 15.628 CZK | 19.630 CZK | 11.128 CZK | 13.534 CZK | 13.972 CZK | 14.739 CZK | 15.719 CZK | 27.709 CZK | - | 30.665 CZK |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 8.215 CZK | 10.296 CZK | 13.576 CZK | 14.617 CZK | 24.276 CZK | 22.179 CZK | 14.428 CZK | 16.682 CZK | 15.757 CZK | 15.004 CZK | 13.037 CZK | 10.359 CZK | 10.449 CZK | 11.711 CZK | 10.452 CZK | 13.059 CZK | 15.442 CZK | 32.139 CZK | - | 30.712 CZK | 30.471 CZK |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 8.215 CZK | 10.296 CZK | 13.576 CZK | 14.617 CZK | 24.276 CZK | 19.582 CZK | 24.343 CZK | 25.195 CZK | 21.437 CZK | 16.019 CZK | 21.274 CZK | 14.208 CZK | 6.908 CZK | 12.557 CZK | 13.387 CZK | 16.298 CZK | 29.785 CZK | 44.166 CZK | 28.899 CZK | 50.757 CZK | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 19.077 CZK | 27.823 CZK | 41.930 CZK | 45.416 CZK | 70.934 CZK | 58.948 CZK | 55.944 CZK | 59.154 CZK | 57.201 CZK | 41.825 CZK | 40.047 CZK | 27.729 CZK | 22.844 CZK | 20.941 CZK | 22.895 CZK | 31.808 CZK | 50.037 CZK | 149.933 CZK | 86.723 CZK | 89.070 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 4.772 CZK | 6.960 CZK | 10.492 CZK | 11.358 CZK | 18.557 CZK | 21.043 CZK | 20.711 CZK | 19.964 CZK | 21.391 CZK | 13.931 CZK | 10.749 CZK | 11.646 CZK | 10.467 CZK | 9.695 CZK | 10.701 CZK | 12.664 CZK | 15.117 CZK | 22.054 CZK | 37.739 CZK | 30.018 CZK | 26.461 CZK |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 4.772 CZK | 6.960 CZK | 10.492 CZK | 11.358 CZK | 18.557 CZK | 15.453 CZK | 10.355 CZK | 15.663 CZK | 14.560 CZK | 12.601 CZK | 10.897 CZK | 7.604 CZK | 11.251 CZK | 3.154 CZK | 5.268 CZK | 5.460 CZK | 6.589 CZK | 7.191 CZK | 18.228 CZK | - | 15.829 CZK |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 4.772 CZK | 6.960 CZK | 10.492 CZK | 11.358 CZK | 18.557 CZK | 16.446 CZK | 7.750 CZK | 9.693 CZK | 7.776 CZK | 7.328 CZK | 5.135 CZK | 2.658 CZK | 2.036 CZK | 3.789 CZK | 2.303 CZK | 4.796 CZK | 6.518 CZK | 22.075 CZK | - | 19.711 CZK | 15.617 CZK |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 4.772 CZK | 6.960 CZK | 10.492 CZK | 11.358 CZK | 18.557 CZK | 9.872 CZK | 17.149 CZK | 13.834 CZK | 13.474 CZK | 7.962 CZK | 13.266 CZK | 5.821 CZK | -910 CZK | 4.358 CZK | 4.676 CZK | 8.951 CZK | 18.836 CZK | 34.678 CZK | 18.787 CZK | 35.476 CZK | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||
| Finanzergebnis in Mio. | 23.901 CZK | 25.079 CZK | 20.612 CZK | 28.339 CZK | 57.391 CZK | 59.415 CZK | 63.090 CZK | 65.432 CZK | 62.073 CZK | 63.813 CZK | 56.238 CZK | 64.673 CZK | 67.999 CZK | 55.892 CZK | 59.768 CZK | 59.464 CZK | 64.814 CZK | 64.685 CZK | 262.275 CZK | 251.026 CZK | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 20.458 CZK | 32.471 CZK | 36.987 CZK | 56.967 CZK | 64.946 CZK | 58.949 CZK | 51.952 CZK | 50.957 CZK | 44.440 CZK | 28.656 CZK | 26.895 CZK | 19.328 CZK | 22.753 CZK | 13.517 CZK | 18.411 CZK | 7.906 CZK | 13.426 CZK | 99.623 CZK | 79.016 CZK | 83.440 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 21.463 CZK | 21.086 CZK | 18.009 CZK | 21.570 CZK | 12.405 CZK | 9.576 CZK | 12.191 CZK | 10.661 CZK | 8.903 CZK | 10.208 CZK | 17.192 CZK | 10.419 CZK | 33.414 CZK | 24.393 CZK | 28.994 CZK | 25.374 CZK |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 14.737 CZK | 8.452 CZK | 15.367 CZK | 12.979 CZK | 9.092 CZK | 9.598 CZK | 4.906 CZK | 8.771 CZK | 420 CZK | 3.429 CZK | 1.057 CZK | -6.147 CZK | 8.298 CZK | 19.678 CZK | 17.789 CZK | 14.185 CZK |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 13.868 CZK | 4.628 CZK | 7.815 CZK | 4.192 CZK | 2.897 CZK | 1.715 CZK | 1.164 CZK | 42 CZK | 2.244 CZK | 352 CZK | -779 CZK | 6.571 CZK | 21.585 CZK | 19.336 CZK | 16.544 CZK | 11.605 CZK |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 10.351 CZK | 17.822 CZK | 9.766 CZK | 5.699 CZK | 4.262 CZK | 6.006 CZK | 1.067 CZK | 3.279 CZK | 1.950 CZK | 1.672 CZK | -9.564 CZK | 2.583 CZK | 36.347 CZK | 15.609 CZK | 19.765 CZK | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 2.823 CZK | 6.668 CZK | 5.715 CZK | 9.849 CZK | 13.399 CZK | 11.717 CZK | 11.196 CZK | 9.528 CZK | 8.555 CZK | 6.253 CZK | 6.156 CZK | 5.047 CZK | 3.988 CZK | 3.190 CZK | 4.038 CZK | 2.468 CZK | 3.635 CZK | 18.837 CZK | 49.492 CZK | 53.507 CZK | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 17.635 CZK | 25.803 CZK | 31.272 CZK | 47.118 CZK | 51.547 CZK | 47.232 CZK | 40.756 CZK | 41.429 CZK | 35.885 CZK | 22.403 CZK | 20.739 CZK | 14.281 CZK | 18.765 CZK | 10.327 CZK | 14.373 CZK | 5.438 CZK | 9.791 CZK | 80.786 CZK | 29.524 CZK | 29.933 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 21.463 CZK | 21.086 CZK | 18.009 CZK | 21.570 CZK | 12.405 CZK | 9.576 CZK | 12.191 CZK | 10.661 CZK | 8.903 CZK | 10.208 CZK | 17.192 CZK | 10.419 CZK | 33.414 CZK | 24.393 CZK | 13.534 CZK | 12.661 CZK |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 14.737 CZK | 8.416 CZK | 15.367 CZK | 12.979 CZK | 9.092 CZK | 9.598 CZK | 4.906 CZK | 8.771 CZK | 420 CZK | 3.429 CZK | 1.057 CZK | -6.147 CZK | 8.277 CZK | 19.678 CZK | 7.559 CZK | 3.992 CZK |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 14.737 CZK | 4.628 CZK | 7.815 CZK | 4.192 CZK | 2.897 CZK | 1.715 CZK | 1.164 CZK | 42 CZK | 2.244 CZK | 3.102 CZK | -779 CZK | 6.571 CZK | 21.585 CZK | 7.532 CZK | 2.158 CZK | 5.513 CZK |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 5.114 CZK | 8.118 CZK | 9.247 CZK | 14.242 CZK | 16.236 CZK | 10.351 CZK | 17.822 CZK | 9.766 CZK | 5.699 CZK | 4.262 CZK | 6.006 CZK | 1.067 CZK | 3.279 CZK | 1.950 CZK | 1.672 CZK | -9.564 CZK | 2.583 CZK | 36.347 CZK | -238 CZK | 6.514 CZK | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||
| Umlaufvermögen in Mio. | 15.550 CZK | 33.491 CZK | 31.987 CZK | 99.980 CZK | 115.304 CZK | 95.657 CZK | 130.528 CZK | 141.173 CZK | 154.618 CZK | 130.354 CZK | 109.631 CZK | 141.587 CZK | 138.254 CZK | 226.996 CZK | 202.638 CZK | 230.513 CZK | 708.918 CZK | 553.805 CZK | 285.107 CZK | 238.837 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 3.888 CZK | 8.373 CZK | 7.997 CZK | 24.995 CZK | 28.826 CZK | 23.914 CZK | 130.995 CZK | 140.701 CZK | 154.475 CZK | 155.787 CZK | 131.853 CZK | 131.929 CZK | 132.612 CZK | 155.390 CZK | 192.588 CZK | 279.287 CZK | 272.875 CZK | 898.018 CZK | 436.097 CZK | 280.145 CZK | 237.710 CZK |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 3.888 CZK | 8.373 CZK | 7.997 CZK | 24.995 CZK | 28.826 CZK | 23.914 CZK | 32.632 CZK | 168.032 CZK | 181.073 CZK | 143.437 CZK | 117.280 CZK | 113.940 CZK | 115.452 CZK | 202.461 CZK | 193.863 CZK | 204.320 CZK | 390.267 CZK | 985.744 CZK | 383.151 CZK | 227.206 CZK | 223.740 CZK |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 3.888 CZK | 8.373 CZK | 7.997 CZK | 24.995 CZK | 28.826 CZK | 23.914 CZK | 122.000 CZK | 142.187 CZK | 159.067 CZK | 110.759 CZK | 118.673 CZK | 123.455 CZK | 133.356 CZK | 270.897 CZK | 184.221 CZK | 182.380 CZK | 772.965 CZK | 1.150.147 CZK | 276.963 CZK | 212.349 CZK | 195.027 CZK |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 3.888 CZK | 8.373 CZK | 7.997 CZK | 24.995 CZK | 28.826 CZK | 95.657 CZK | 130.528 CZK | 141.173 CZK | 154.618 CZK | 130.354 CZK | 109.631 CZK | 141.587 CZK | 138.254 CZK | 226.996 CZK | 202.638 CZK | 230.513 CZK | 708.918 CZK | 553.805 CZK | 285.107 CZK | 238.837 CZK | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||
| Anlagevermögen in Mio. | 258.658 CZK | 277.886 CZK | 280.667 CZK | 292.613 CZK | 414.955 CZK | 448.034 CZK | 467.579 CZK | 494.897 CZK | 486.518 CZK | 497.516 CZK | 493.055 CZK | 489.254 CZK | 487.953 CZK | 480.447 CZK | 501.936 CZK | 471.945 CZK | 474.004 CZK | 475.195 CZK | 540.658 CZK | 663.137 CZK | - |
| Aktiva in Mio. | |||||||||||||||||||||
| Aktiva in Mio. | 274.208 CZK | 311.377 CZK | 312.654 CZK | 392.593 CZK | 530.259 CZK | 543.691 CZK | 598.107 CZK | 636.070 CZK | 641.136 CZK | 627.870 CZK | 602.686 CZK | 630.841 CZK | 626.207 CZK | 707.443 CZK | 704.574 CZK | 702.458 CZK | 1.182.922 CZK | 1.029.000 CZK | 825.765 CZK | 901.974 CZK | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 20.582 CZK | 34.530 CZK | 60.330 CZK | 126.433 CZK | 131.068 CZK | 100.677 CZK | 125.392 CZK | 118.943 CZK | 119.716 CZK | 107.339 CZK | 93.699 CZK | 129.440 CZK | 130.282 CZK | 218.140 CZK | 186.771 CZK | 207.636 CZK | 758.996 CZK | 537.095 CZK | 233.659 CZK | 186.992 CZK | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 79.350 CZK | 86.025 CZK | 102.876 CZK | 111.233 CZK | 192.516 CZK | 215.963 CZK | 240.637 CZK | 262.908 CZK | 258.295 CZK | 254.680 CZK | 236.832 CZK | 240.041 CZK | 241.603 CZK | 250.022 CZK | 262.439 CZK | 256.259 CZK | 261.086 CZK | 293.465 CZK | 346.505 CZK | 464.068 CZK | - |
| Fremdkapital in Mio. | |||||||||||||||||||||
| Fremdkapital in Mio. | 99.932 CZK | 120.555 CZK | 163.206 CZK | 237.666 CZK | 323.584 CZK | 316.640 CZK | 366.029 CZK | 381.851 CZK | 378.011 CZK | 362.019 CZK | 330.531 CZK | 369.481 CZK | 371.885 CZK | 468.162 CZK | 449.210 CZK | 463.895 CZK | 1.020.082 CZK | 830.560 CZK | 580.164 CZK | 651.060 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 24.983 CZK | 30.139 CZK | 40.802 CZK | 59.416 CZK | 80.896 CZK | 79.160 CZK | 337.188 CZK | 355.503 CZK | 375.719 CZK | 374.380 CZK | 357.216 CZK | 340.119 CZK | 345.431 CZK | 360.242 CZK | 419.536 CZK | 509.854 CZK | 489.881 CZK | 1.201.056 CZK | 655.804 CZK | 561.656 CZK | 633.227 CZK |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 24.983 CZK | 30.139 CZK | 40.802 CZK | 59.416 CZK | 80.896 CZK | 79.160 CZK | 91.507 CZK | 415.927 CZK | 402.729 CZK | 374.945 CZK | 350.592 CZK | 346.642 CZK | 335.253 CZK | 428.773 CZK | 431.239 CZK | 448.291 CZK | 638.288 CZK | 1.362.437 CZK | 669.908 CZK | 531.836 CZK | 640.326 CZK |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 24.983 CZK | 30.139 CZK | 40.802 CZK | 59.416 CZK | 80.896 CZK | 79.160 CZK | 352.619 CZK | 380.419 CZK | 372.871 CZK | 337.909 CZK | 343.401 CZK | 343.518 CZK | 358.831 CZK | 505.413 CZK | 423.841 CZK | 422.845 CZK | 1.045.634 CZK | 1.564.437 CZK | 554.307 CZK | 616.889 CZK | 622.267 CZK |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 24.983 CZK | 30.139 CZK | 40.802 CZK | 59.416 CZK | 80.896 CZK | 316.640 CZK | 366.029 CZK | 381.851 CZK | 378.011 CZK | 362.019 CZK | 330.531 CZK | 369.481 CZK | 371.885 CZK | 468.162 CZK | 449.210 CZK | 463.895 CZK | 1.020.082 CZK | 830.560 CZK | 580.164 CZK | 651.060 CZK | - |
| Minderheitenanteil in Mio. | |||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | 0 CZK | - |
| Eigenkapital in Mio. | |||||||||||||||||||||
| Eigenkapital in Mio. | 174.276 CZK | 190.822 CZK | 149.448 CZK | 154.927 CZK | 206.675 CZK | 227.051 CZK | 232.078 CZK | 254.219 CZK | 263.125 CZK | 265.851 CZK | 272.155 CZK | 261.360 CZK | 254.322 CZK | 239.281 CZK | 255.364 CZK | 238.563 CZK | 162.840 CZK | 198.440 CZK | 245.601 CZK | 250.914 CZK | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 43.569 CZK | 47.706 CZK | 37.362 CZK | 38.732 CZK | 51.669 CZK | 56.763 CZK | 237.951 CZK | 246.007 CZK | 267.483 CZK | 268.709 CZK | 271.512 CZK | 281.284 CZK | 266.562 CZK | 261.207 CZK | 251.585 CZK | 268.339 CZK | 242.722 CZK | 164.986 CZK | 285.905 CZK | 261.535 CZK | 254.899 CZK |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 43.569 CZK | 47.706 CZK | 37.362 CZK | 38.732 CZK | 51.669 CZK | 56.763 CZK | 58.020 CZK | 228.806 CZK | 255.488 CZK | 255.265 CZK | 259.001 CZK | 259.973 CZK | 252.752 CZK | 238.342 CZK | 242.984 CZK | 246.595 CZK | 200.576 CZK | 103.765 CZK | 223.440 CZK | 235.763 CZK | 232.670 CZK |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 43.569 CZK | 47.706 CZK | 37.362 CZK | 38.732 CZK | 51.669 CZK | 56.763 CZK | 215.494 CZK | 240.949 CZK | 258.354 CZK | 257.154 CZK | 261.417 CZK | 260.024 CZK | 249.318 CZK | 233.039 CZK | 243.383 CZK | 244.820 CZK | 179.040 CZK | 87.830 CZK | 233.618 CZK | 237.210 CZK | 234.779 CZK |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 43.569 CZK | 47.706 CZK | 37.362 CZK | 38.732 CZK | 51.669 CZK | 221.611 CZK | 226.713 CZK | 250.235 CZK | 258.076 CZK | 261.308 CZK | 267.893 CZK | 256.812 CZK | 250.018 CZK | 234.721 CZK | 250.761 CZK | 233.871 CZK | 161.098 CZK | 198.440 CZK | 244.052 CZK | 239.274 CZK | - |
| Passiva in Mio. | |||||||||||||||||||||
| Passiva in Mio. | 274.208 CZK | 311.377 CZK | 312.654 CZK | 392.593 CZK | 530.259 CZK | 543.691 CZK | 598.107 CZK | 636.070 CZK | 641.136 CZK | 627.870 CZK | 602.686 CZK | 630.841 CZK | 626.207 CZK | 707.443 CZK | 704.574 CZK | 702.458 CZK | 1.182.922 CZK | 1.029.000 CZK | 825.765 CZK | 901.974 CZK | - |
Quelle: Leeway