|
Fiskaljahr (Ende: Dezember)
|
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2022/2023 |
2024 |
2025 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
35 GBX
|
37 GBX
|
42 GBX
|
46 GBX
|
48 GBX
|
48 GBX
|
39 GBX
|
47 GBX
|
67 GBX
|
61 GBX
|
61 GBX
|
69 GBX
|
65 GBX
|
60 GBX
|
52 GBX
|
73 GBX
|
56 GBX
|
56 GBX
|
62 GBX
|
61 GBX
|
68 GBX
|
51 GBX
|
118 GBX
|
136 GBX
|
129 GBX
|
237 GBX
|
285 GBX
|
287 GBX
|
291 GBX
|
273 GBX
|
295 GBX
|
332 GBX
|
376 GBX
|
386 GBX
|
386 GBX
|
370 GBX
|
549 GBX
|
619 GBX
|
374 GBX
|
363 GBX
|
381 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
8 GBX
|
9 GBX
|
10 GBX
|
12 GBX
|
12 GBX
|
11 GBX
|
10 GBX
|
12 GBX
|
17 GBX
|
15 GBX
|
12 GBX
|
16 GBX
|
16 GBX
|
10 GBX
|
13 GBX
|
18 GBX
|
14 GBX
|
7 GBX
|
16 GBX
|
16 GBX
|
17 GBX
|
13 GBX
|
41 GBX
|
37 GBX
|
26 GBX
|
59 GBX
|
72 GBX
|
70 GBX
|
75 GBX
|
70 GBX
|
75 GBX
|
84 GBX
|
95 GBX
|
97 GBX
|
97 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
16 GBX
|
19 GBX
|
20 GBX
|
23 GBX
|
24 GBX
|
22 GBX
|
20 GBX
|
24 GBX
|
33 GBX
|
30 GBX
|
23 GBX
|
32 GBX
|
32 GBX
|
20 GBX
|
26 GBX
|
36 GBX
|
28 GBX
|
14 GBX
|
31 GBX
|
32 GBX
|
34 GBX
|
26 GBX
|
82 GBX
|
74 GBX
|
53 GBX
|
119 GBX
|
143 GBX
|
140 GBX
|
153 GBX
|
147 GBX
|
158 GBX
|
171 GBX
|
198 GBX
|
203 GBX
|
210 GBX
|
190 GBX
|
280 GBX
|
344 GBX
|
215 GBX
|
187 GBX
|
168 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
8 GBX
|
9 GBX
|
10 GBX
|
12 GBX
|
12 GBX
|
11 GBX
|
10 GBX
|
12 GBX
|
17 GBX
|
15 GBX
|
12 GBX
|
16 GBX
|
16 GBX
|
10 GBX
|
13 GBX
|
18 GBX
|
14 GBX
|
7 GBX
|
16 GBX
|
16 GBX
|
17 GBX
|
13 GBX
|
41 GBX
|
37 GBX
|
26 GBX
|
59 GBX
|
72 GBX
|
70 GBX
|
75 GBX
|
70 GBX
|
75 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
25 GBX
|
20 GBX
|
24 GBX
|
-
|
30 GBX
|
38 GBX
|
-
|
33 GBX
|
-
|
26 GBX
|
36 GBX
|
28 GBX
|
42 GBX
|
32 GBX
|
30 GBX
|
34 GBX
|
25 GBX
|
35 GBX
|
53 GBX
|
76 GBX
|
119 GBX
|
140 GBX
|
149 GBX
|
138 GBX
|
126 GBX
|
137 GBX
|
160 GBX
|
176 GBX
|
183 GBX
|
177 GBX
|
179 GBX
|
278 GBX
|
215 GBX
|
222 GBX
|
188 GBX
|
182 GBX
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
28 GBX
|
30 GBX
|
34 GBX
|
38 GBX
|
40 GBX
|
38 GBX
|
28 GBX
|
36 GBX
|
54 GBX
|
46 GBX
|
45 GBX
|
52 GBX
|
46 GBX
|
42 GBX
|
32 GBX
|
58 GBX
|
41 GBX
|
41 GBX
|
48 GBX
|
47 GBX
|
54 GBX
|
32 GBX
|
89 GBX
|
105 GBX
|
97 GBX
|
203 GBX
|
252 GBX
|
256 GBX
|
258 GBX
|
238 GBX
|
258 GBX
|
283 GBX
|
323 GBX
|
331 GBX
|
336 GBX
|
308 GBX
|
437 GBX
|
498 GBX
|
248 GBX
|
228 GBX
|
244 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
6 GBX
|
7 GBX
|
8 GBX
|
10 GBX
|
10 GBX
|
9 GBX
|
7 GBX
|
9 GBX
|
13 GBX
|
12 GBX
|
8 GBX
|
12 GBX
|
12 GBX
|
6 GBX
|
8 GBX
|
14 GBX
|
10 GBX
|
3 GBX
|
12 GBX
|
12 GBX
|
14 GBX
|
8 GBX
|
34 GBX
|
30 GBX
|
18 GBX
|
51 GBX
|
64 GBX
|
62 GBX
|
66 GBX
|
61 GBX
|
66 GBX
|
71 GBX
|
82 GBX
|
83 GBX
|
80 GBX
|
-
|
113 GBX
|
142 GBX
|
82 GBX
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
13 GBX
|
15 GBX
|
16 GBX
|
19 GBX
|
20 GBX
|
17 GBX
|
14 GBX
|
18 GBX
|
27 GBX
|
23 GBX
|
15 GBX
|
24 GBX
|
23 GBX
|
11 GBX
|
16 GBX
|
29 GBX
|
20 GBX
|
6 GBX
|
24 GBX
|
25 GBX
|
27 GBX
|
16 GBX
|
69 GBX
|
59 GBX
|
36 GBX
|
102 GBX
|
127 GBX
|
125 GBX
|
137 GBX
|
130 GBX
|
139 GBX
|
148 GBX
|
172 GBX
|
175 GBX
|
175 GBX
|
154 GBX
|
225 GBX
|
283 GBX
|
155 GBX
|
119 GBX
|
98 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
6 GBX
|
7 GBX
|
8 GBX
|
10 GBX
|
10 GBX
|
9 GBX
|
7 GBX
|
9 GBX
|
13 GBX
|
12 GBX
|
8 GBX
|
12 GBX
|
12 GBX
|
6 GBX
|
8 GBX
|
14 GBX
|
10 GBX
|
3 GBX
|
12 GBX
|
12 GBX
|
14 GBX
|
8 GBX
|
34 GBX
|
30 GBX
|
18 GBX
|
51 GBX
|
64 GBX
|
62 GBX
|
66 GBX
|
61 GBX
|
66 GBX
|
67 GBX
|
75 GBX
|
77 GBX
|
72 GBX
|
72 GBX
|
107 GBX
|
82 GBX
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
20 GBX
|
14 GBX
|
18 GBX
|
-
|
23 GBX
|
30 GBX
|
-
|
23 GBX
|
-
|
16 GBX
|
29 GBX
|
20 GBX
|
34 GBX
|
25 GBX
|
22 GBX
|
27 GBX
|
16 GBX
|
21 GBX
|
36 GBX
|
60 GBX
|
101 GBX
|
125 GBX
|
132 GBX
|
122 GBX
|
108 GBX
|
120 GBX
|
135 GBX
|
151 GBX
|
156 GBX
|
145 GBX
|
134 GBX
|
219 GBX
|
155 GBX
|
161 GBX
|
120 GBX
|
115 GBX
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
408 GBX
|
343 GBX
|
340 GBX
|
351 GBX
|
373 GBX
|
365 GBX
|
324 GBX
|
327 GBX
|
384 GBX
|
379 GBX
|
400 GBX
|
392 GBX
|
386 GBX
|
20 GBX
|
36 GBX
|
55 GBX
|
-199 GBX
|
38 GBX
|
38 GBX
|
-160 GBX
|
-174 GBX
|
-284 GBX
|
104 GBX
|
-599 GBX
|
-517 GBX
|
119 GBX
|
105 GBX
|
102 GBX
|
105 GBX
|
106 GBX
|
119 GBX
|
162 GBX
|
195 GBX
|
194 GBX
|
110 GBX
|
242 GBX
|
-675 GBX
|
-837 GBX
|
482 GBX
|
506 GBX
|
365 GBX
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
23 GBX
|
27 GBX
|
32 GBX
|
36 GBX
|
36 GBX
|
34 GBX
|
21 GBX
|
30 GBX
|
49 GBX
|
43 GBX
|
25 GBX
|
43 GBX
|
39 GBX
|
14 GBX
|
25 GBX
|
48 GBX
|
34 GBX
|
8 GBX
|
43 GBX
|
43 GBX
|
51 GBX
|
17 GBX
|
55 GBX
|
96 GBX
|
91 GBX
|
192 GBX
|
242 GBX
|
253 GBX
|
250 GBX
|
229 GBX
|
252 GBX
|
276 GBX
|
314 GBX
|
318 GBX
|
302 GBX
|
270 GBX
|
412 GBX
|
780 GBX
|
236 GBX
|
208 GBX
|
91 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6 GBX
|
12 GBX
|
9 GBX
|
2 GBX
|
11 GBX
|
11 GBX
|
13 GBX
|
4 GBX
|
14 GBX
|
24 GBX
|
23 GBX
|
48 GBX
|
61 GBX
|
63 GBX
|
63 GBX
|
57 GBX
|
63 GBX
|
69 GBX
|
79 GBX
|
79 GBX
|
76 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12 GBX
|
24 GBX
|
17 GBX
|
4 GBX
|
22 GBX
|
22 GBX
|
25 GBX
|
9 GBX
|
28 GBX
|
48 GBX
|
45 GBX
|
96 GBX
|
121 GBX
|
127 GBX
|
133 GBX
|
125 GBX
|
136 GBX
|
145 GBX
|
168 GBX
|
171 GBX
|
166 GBX
|
145 GBX
|
204 GBX
|
636 GBX
|
144 GBX
|
106 GBX
|
86 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6 GBX
|
12 GBX
|
9 GBX
|
2 GBX
|
11 GBX
|
11 GBX
|
13 GBX
|
4 GBX
|
14 GBX
|
24 GBX
|
23 GBX
|
48 GBX
|
61 GBX
|
63 GBX
|
63 GBX
|
57 GBX
|
63 GBX
|
65 GBX
|
73 GBX
|
74 GBX
|
68 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12 GBX
|
24 GBX
|
17 GBX
|
4 GBX
|
22 GBX
|
22 GBX
|
25 GBX
|
8 GBX
|
28 GBX
|
45 GBX
|
45 GBX
|
96 GBX
|
127 GBX
|
125 GBX
|
117 GBX
|
104 GBX
|
117 GBX
|
131 GBX
|
146 GBX
|
147 GBX
|
136 GBX
|
125 GBX
|
207 GBX
|
144 GBX
|
129 GBX
|
102 GBX
|
6 GBX
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
11 GBX
|
9 GBX
|
11 GBX
|
11 GBX
|
12 GBX
|
14 GBX
|
7 GBX
|
10 GBX
|
13 GBX
|
12 GBX
|
12 GBX
|
14 GBX
|
13 GBX
|
11 GBX
|
12 GBX
|
16 GBX
|
13 GBX
|
8 GBX
|
14 GBX
|
12 GBX
|
18 GBX
|
9 GBX
|
-32 GBX
|
35 GBX
|
67 GBX
|
62 GBX
|
75 GBX
|
91 GBX
|
73 GBX
|
64 GBX
|
72 GBX
|
79 GBX
|
77 GBX
|
79 GBX
|
78 GBX
|
68 GBX
|
91 GBX
|
131 GBX
|
65 GBX
|
49 GBX
|
29 GBX
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
12 GBX
|
18 GBX
|
20 GBX
|
25 GBX
|
24 GBX
|
20 GBX
|
14 GBX
|
20 GBX
|
36 GBX
|
30 GBX
|
14 GBX
|
29 GBX
|
26 GBX
|
3 GBX
|
13 GBX
|
32 GBX
|
21 GBX
|
-0 GBX
|
29 GBX
|
31 GBX
|
33 GBX
|
8 GBX
|
87 GBX
|
61 GBX
|
24 GBX
|
131 GBX
|
168 GBX
|
162 GBX
|
178 GBX
|
165 GBX
|
181 GBX
|
197 GBX
|
237 GBX
|
238 GBX
|
224 GBX
|
202 GBX
|
321 GBX
|
649 GBX
|
171 GBX
|
158 GBX
|
62 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
4 GBX
|
5 GBX
|
9 GBX
|
8 GBX
|
3 GBX
|
7 GBX
|
7 GBX
|
1 GBX
|
3 GBX
|
8 GBX
|
5 GBX
|
-0 GBX
|
7 GBX
|
8 GBX
|
8 GBX
|
2 GBX
|
22 GBX
|
15 GBX
|
6 GBX
|
33 GBX
|
42 GBX
|
40 GBX
|
44 GBX
|
41 GBX
|
45 GBX
|
49 GBX
|
59 GBX
|
60 GBX
|
56 GBX
|
54 GBX
|
77 GBX
|
272 GBX
|
53 GBX
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
7 GBX
|
10 GBX
|
18 GBX
|
15 GBX
|
7 GBX
|
14 GBX
|
13 GBX
|
1 GBX
|
6 GBX
|
16 GBX
|
11 GBX
|
-0 GBX
|
15 GBX
|
15 GBX
|
16 GBX
|
4 GBX
|
44 GBX
|
30 GBX
|
12 GBX
|
65 GBX
|
84 GBX
|
81 GBX
|
92 GBX
|
87 GBX
|
97 GBX
|
103 GBX
|
121 GBX
|
60 GBX
|
56 GBX
|
108 GBX
|
153 GBX
|
544 GBX
|
106 GBX
|
80 GBX
|
61 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
4 GBX
|
5 GBX
|
9 GBX
|
8 GBX
|
3 GBX
|
7 GBX
|
7 GBX
|
1 GBX
|
3 GBX
|
8 GBX
|
5 GBX
|
-0 GBX
|
7 GBX
|
8 GBX
|
8 GBX
|
2 GBX
|
22 GBX
|
15 GBX
|
6 GBX
|
33 GBX
|
42 GBX
|
40 GBX
|
44 GBX
|
41 GBX
|
45 GBX
|
47 GBX
|
58 GBX
|
55 GBX
|
50 GBX
|
47 GBX
|
84 GBX
|
53 GBX
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25 GBX
|
25 GBX
|
31 GBX
|
37 GBX
|
37 GBX
|
31 GBX
|
36 GBX
|
30 GBX
|
27 GBX
|
24 GBX
|
38 GBX
|
25 GBX
|
32 GBX
|
36 GBX
|
24 GBX
|
52 GBX
|
88 GBX
|
99 GBX
|
127 GBX
|
159 GBX
|
174 GBX
|
86 GBX
|
78 GBX
|
84 GBX
|
93 GBX
|
116 GBX
|
110 GBX
|
99 GBX
|
93 GBX
|
167 GBX
|
106 GBX
|
88 GBX
|
79 GBX
|
1 GBX
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|