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Fiskaljahr (Ende: Dezember)
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1996 |
1997 |
1998 |
1999 |
2000 |
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2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
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2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
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EBITDA in Mio.
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EBITDA in Mio.
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1. Quartal
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1. Quartal
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5 £
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11 £
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16 £
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20 £
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24 £
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19 £
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16 £
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21 £
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23 £
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22 £
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13 £
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13 £
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19 £
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22 £
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23 £
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27 £
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27 £
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25 £
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14 £
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20 £
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33 £
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22 £
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28 £
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36 £
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55 £
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2. Quartal
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2. Quartal
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10 £
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22 £
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31 £
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41 £
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48 £
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39 £
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32 £
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41 £
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46 £
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43 £
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27 £
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26 £
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39 £
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44 £
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47 £
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53 £
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55 £
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50 £
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41 £
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44 £
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45 £
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38 £
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56 £
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60 £
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90 £
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114 £
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165 £
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155 £
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153 £
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96 £
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49 £
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3. Quartal
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3. Quartal
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5 £
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11 £
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16 £
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20 £
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24 £
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19 £
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16 £
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21 £
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23 £
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22 £
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13 £
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13 £
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19 £
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22 £
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23 £
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27 £
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27 £
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25 £
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14 £
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20 £
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33 £
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4. Quartal
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4. Quartal
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22 £
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31 £
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41 £
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48 £
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39 £
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47 £
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41 £
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43 £
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47 £
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26 £
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26 £
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44 £
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47 £
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43 £
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51 £
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55 £
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50 £
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64 £
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63 £
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62 £
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64 £
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66 £
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78 £
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130 £
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182 £
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181 £
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194 £
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163 £
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173 £
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232 £
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|
Operatives Ergebnis (EBIT) in Mio.
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Operatives Ergebnis (EBIT) in Mio.
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1. Quartal
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1. Quartal
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4 £
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10 £
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13 £
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18 £
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21 £
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16 £
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11 £
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16 £
|
17 £
|
17 £
|
9 £
|
9 £
|
12 £
|
11 £
|
13 £
|
17 £
|
19 £
|
17 £
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13 £
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20 £
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32 £
|
22 £
|
28 £
|
28 £
|
37 £
|
38 £
|
59 £
|
55 £
|
56 £
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-
|
-
|
-
|
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2. Quartal
|
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2. Quartal
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7 £
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21 £
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27 £
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36 £
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41 £
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32 £
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22 £
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32 £
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35 £
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34 £
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18 £
|
18 £
|
24 £
|
23 £
|
27 £
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34 £
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37 £
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33 £
|
25 £
|
28 £
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29 £
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25 £
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41 £
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52 £
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54 £
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75 £
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119 £
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110 £
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113 £
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76 £
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38 £
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-
|
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3. Quartal
|
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3. Quartal
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4 £
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10 £
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13 £
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18 £
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21 £
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16 £
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11 £
|
16 £
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17 £
|
17 £
|
9 £
|
9 £
|
12 £
|
11 £
|
13 £
|
17 £
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19 £
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17 £
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13 £
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20 £
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32 £
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31 £
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32 £
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31 £
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47 £
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59 £
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68 £
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74 £
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-
|
-
|
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|
-
|
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4. Quartal
|
|
|
4. Quartal
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-
|
21 £
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27 £
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36 £
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41 £
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32 £
|
37 £
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34 £
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34 £
|
38 £
|
18 £
|
18 £
|
23 £
|
27 £
|
23 £
|
32 £
|
37 £
|
33 £
|
55 £
|
57 £
|
57 £
|
61 £
|
64 £
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62 £
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93 £
|
138 £
|
137 £
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148 £
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148 £
|
160 £
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188 £
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Finanzergebnis in Mio.
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Finanzergebnis in Mio.
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551 £
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842 £
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1.081 £
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1.520 £
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1.685 £
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1.919 £
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2.019 £
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1.868 £
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278 £
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263 £
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261 £
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264 £
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282 £
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309 £
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300 £
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280 £
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309 £
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306 £
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352 £
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333 £
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276 £
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341 £
|
385 £
|
440 £
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495 £
|
497 £
|
599 £
|
678 £
|
775 £
|
797 £
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869 £
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|
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Ergebnis vor Steuern (EBT) in Mio.
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Ergebnis vor Steuern (EBT) in Mio.
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1. Quartal
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1. Quartal
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3 £
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9 £
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12 £
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16 £
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19 £
|
14 £
|
9 £
|
14 £
|
16 £
|
17 £
|
8 £
|
8 £
|
11 £
|
10 £
|
12 £
|
16 £
|
18 £
|
16 £
|
13 £
|
19 £
|
32 £
|
22 £
|
28 £
|
27 £
|
35 £
|
-
|
-
|
-
|
-
|
-
|
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|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
6 £
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17 £
|
24 £
|
32 £
|
38 £
|
28 £
|
17 £
|
28 £
|
33 £
|
34 £
|
17 £
|
16 £
|
21 £
|
20 £
|
24 £
|
33 £
|
36 £
|
32 £
|
-4 £
|
18 £
|
71 £
|
24 £
|
48 £
|
52 £
|
51 £
|
72 £
|
115 £
|
108 £
|
123 £
|
84 £
|
37 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
3 £
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9 £
|
12 £
|
16 £
|
19 £
|
14 £
|
9 £
|
14 £
|
16 £
|
17 £
|
8 £
|
8 £
|
11 £
|
10 £
|
12 £
|
16 £
|
18 £
|
16 £
|
13 £
|
19 £
|
32 £
|
32 £
|
32 £
|
28 £
|
45 £
|
-
|
-
|
-
|
-
|
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|
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|
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|
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4. Quartal
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4. Quartal
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-
|
17 £
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24 £
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32 £
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38 £
|
28 £
|
17 £
|
28 £
|
34 £
|
34 £
|
16 £
|
16 £
|
20 £
|
24 £
|
24 £
|
33 £
|
36 £
|
32 £
|
55 £
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58 £
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56 £
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64 £
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64 £
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56 £
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90 £
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134 £
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133 £
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141 £
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149 £
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161 £
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165 £
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-
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Steuern auf Einkommen und Ertrag in Mio.
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Steuern auf Einkommen und Ertrag in Mio.
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Ergebnis nach Steuer in Mio.
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Ergebnis nach Steuer in Mio.
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1. Quartal
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1. Quartal
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2 £
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6 £
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8 £
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11 £
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13 £
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10 £
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5 £
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9 £
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12 £
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11 £
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5 £
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5 £
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7 £
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9 £
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9 £
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13 £
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15 £
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12 £
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8 £
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14 £
|
26 £
|
16 £
|
20 £
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20 £
|
25 £
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26 £
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41 £
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39 £
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44 £
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-
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2. Quartal
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2. Quartal
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4 £
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11 £
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16 £
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22 £
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26 £
|
20 £
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10 £
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19 £
|
23 £
|
22 £
|
10 £
|
9 £
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14 £
|
19 £
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19 £
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25 £
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31 £
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25 £
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-8 £
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10 £
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62 £
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16 £
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34 £
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20 £
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25 £
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52 £
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82 £
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77 £
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88 £
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60 £
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25 £
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-
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3. Quartal
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3. Quartal
|
2 £
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6 £
|
8 £
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11 £
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13 £
|
10 £
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5 £
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9 £
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12 £
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11 £
|
5 £
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5 £
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7 £
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9 £
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9 £
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13 £
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15 £
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12 £
|
8 £
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14 £
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26 £
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24 £
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23 £
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22 £
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32 £
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51 £
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52 £
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-
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-
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4. Quartal
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4. Quartal
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-
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29 £
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37 £
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45 £
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49 £
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42 £
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46 £
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36 £
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43 £
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42 £
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17 £
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19 £
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29 £
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24 £
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33 £
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41 £
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41 £
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40 £
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42 £
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45 £
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41 £
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48 £
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47 £
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44 £
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64 £
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102 £
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103 £
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106 £
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110 £
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110 £
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104 £
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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