Bilanz/GuV
| Fiskaljahr (Ende: April) | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||
| EBITDA in Mio. | 81 GBX | 110 GBX | 132 GBX | 99 GBX | 189 GBX | 78 GBX | 171 GBX | 189 GBX | 219 GBX | 266 GBX | 318 GBX | 374 GBX | 372 GBX | 245 GBX | 246 GBX | 314 GBX | 455 GBX | 337 GBX | 610 GBX | 856 GBX | 805 GBX | 779 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 60 GBX | - | - | - | 94 GBX | 39 GBX | 85 GBX | 94 GBX | 110 GBX | 133 GBX | - | 187 GBX | 196 GBX | 163 GBX | 180 GBX | 167 GBX | 228 GBX | 241 GBX | 320 GBX | 298 GBX | 492 GBX | 399 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 28 GBX | 66 GBX | 26 GBX | 94 GBX | 39 GBX | 85 GBX | 94 GBX | 110 GBX | 133 GBX | 143 GBX | 186 GBX | 176 GBX | 243 GBX | 141 GBX | 129 GBX | 250 GBX | 104 GBX | 302 GBX | 571 GBX | 391 GBX | 378 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 63 GBX | 85 GBX | 99 GBX | 65 GBX | 151 GBX | 29 GBX | 121 GBX | 126 GBX | 157 GBX | 213 GBX | 254 GBX | 298 GBX | 276 GBX | 97 GBX | 93 GBX | 190 GBX | 166 GBX | 201 GBX | 451 GBX | 587 GBX | 521 GBX | 557 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 GBX | 60 GBX | 168 GBX | 127 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 47 GBX | - | - | - | 76 GBX | 15 GBX | 60 GBX | 63 GBX | 78 GBX | 107 GBX | - | 154 GBX | 155 GBX | 94 GBX | 116 GBX | 95 GBX | 112 GBX | 121 GBX | 200 GBX | 182 GBX | 359 GBX | 264 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 GBX | - | 62 GBX | 104 GBX | 92 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 21 GBX | 50 GBX | 17 GBX | 76 GBX | 15 GBX | 60 GBX | 63 GBX | 78 GBX | 107 GBX | 108 GBX | 144 GBX | 121 GBX | 190 GBX | 49 GBX | 49 GBX | 76 GBX | -81 GBX | 167 GBX | 418 GBX | 239 GBX | 237 GBX |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | 228 GBX | 301 GBX | 351 GBX | 436 GBX | 447 GBX | 502 GBX | 412 GBX | 524 GBX | 586 GBX | 682 GBX | 915 GBX | 936 GBX | 1.066 GBX | 1.203 GBX | 1.280 GBX | 1.400 GBX | 1.208 GBX | 1.276 GBX | 1.586 GBX | 2.035 GBX | 1.875 GBX | 1.749 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 61 GBX | 82 GBX | 96 GBX | 60 GBX | 119 GBX | 11 GBX | 120 GBX | 119 GBX | 151 GBX | 207 GBX | 239 GBX | 313 GBX | 362 GBX | 282 GBX | 61 GBX | 179 GBX | 159 GBX | -1 GBX | 307 GBX | 634 GBX | 507 GBX | 379 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 106 GBX | 186 GBX | 258 GBX | 310 GBX | 206 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -98 GBX | 121 GBX | 376 GBX | 197 GBX | 172 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 20 GBX | 20 GBX | 33 GBX | 23 GBX | 41 GBX | 26 GBX | 30 GBX | 35 GBX | 45 GBX | 56 GBX | 59 GBX | 73 GBX | 84 GBX | 52 GBX | 37 GBX | 67 GBX | 66 GBX | 82 GBX | 57 GBX | 143 GBX | 126 GBX | 87 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 42 GBX | 63 GBX | 63 GBX | 38 GBX | 78 GBX | -16 GBX | 89 GBX | 84 GBX | 106 GBX | 152 GBX | 180 GBX | 240 GBX | 277 GBX | 230 GBX | 24 GBX | 112 GBX | 94 GBX | -83 GBX | 250 GBX | 492 GBX | 381 GBX | 292 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | 14 GBX | 20 GBX | 24 GBX | 15 GBX | 30 GBX | 3 GBX | 30 GBX | 34 GBX | 40 GBX | - | - | - | - | - | - | 31 GBX | 40 GBX | 69 GBX | 106 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | 28 GBX | 40 GBX | 48 GBX | 30 GBX | 59 GBX | 5 GBX | 60 GBX | 67 GBX | 79 GBX | - | 115 GBX | 145 GBX | 92 GBX | 26 GBX | 45 GBX | 61 GBX | 80 GBX | 138 GBX | 186 GBX | 234 GBX | 151 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 14 GBX | 20 GBX | 24 GBX | 15 GBX | 30 GBX | 3 GBX | 30 GBX | 34 GBX | 40 GBX | 52 GBX | 60 GBX | 78 GBX | 90 GBX | 70 GBX | 19 GBX | 33 GBX | 16 GBX | -82 GBX | 56 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 40 GBX | 48 GBX | 30 GBX | 59 GBX | 5 GBX | 60 GBX | 67 GBX | 79 GBX | 60 GBX | 73 GBX | 126 GBX | 132 GBX | 138 GBX | -6 GBX | 67 GBX | 32 GBX | -163 GBX | 86 GBX | 276 GBX | 159 GBX | 135 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: April) | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||
| Umlaufvermögen in Mio. | 218 GBX | 261 GBX | 366 GBX | 502 GBX | 339 GBX | 407 GBX | 372 GBX | 370 GBX | 485 GBX | 708 GBX | 844 GBX | 878 GBX | 1.312 GBX | 1.274 GBX | 1.543 GBX | 2.031 GBX | 2.225 GBX | 2.156 GBX | 2.572 GBX | 2.597 GBX | 2.476 GBX | 2.356 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.078 GBX | 2.125 GBX | 2.104 GBX | 2.855 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 345 GBX | 417 GBX | 359 GBX | 404 GBX | 480 GBX | 659 GBX | 865 GBX | 977 GBX | 1.072 GBX | 1.247 GBX | 1.378 GBX | 1.686 GBX | 2.078 GBX | 2.125 GBX | 2.104 GBX | 2.855 GBX | 2.740 GBX | 2.477 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.031 GBX | 2.225 GBX | 2.156 GBX | 2.612 GBX | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 65 GBX | 91 GBX | 125 GBX | 339 GBX | 407 GBX | 372 GBX | 370 GBX | 485 GBX | 708 GBX | 844 GBX | 878 GBX | 1.312 GBX | 1.274 GBX | 1.543 GBX | 2.031 GBX | 2.225 GBX | 2.156 GBX | 2.612 GBX | 2.597 GBX | 2.476 GBX | 2.356 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 190 GBX | 244 GBX | 302 GBX | 442 GBX | 631 GBX | 571 GBX | 588 GBX | 546 GBX | 647 GBX | 700 GBX | 826 GBX | 857 GBX | 1.004 GBX | 1.118 GBX | 1.299 GBX | 1.072 GBX | 1.644 GBX | 1.630 GBX | 1.570 GBX | 1.696 GBX | 1.979 GBX | 2.775 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 407 GBX | 505 GBX | 668 GBX | 944 GBX | 970 GBX | 978 GBX | 960 GBX | 916 GBX | 1.132 GBX | 1.409 GBX | 1.701 GBX | 1.774 GBX | 2.360 GBX | 2.449 GBX | 2.891 GBX | 3.149 GBX | 3.868 GBX | 3.785 GBX | 4.143 GBX | 4.293 GBX | 4.455 GBX | 5.131 GBX |
Passiva
| Fiskaljahr (Ende: April) | 2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | 2008/2009 | 2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 | 2014/2015 | 2015/2016 | 2016/2017 | 2017/2018 | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 186 GBX | 227 GBX | 322 GBX | 593 GBX | 748 GBX | 734 GBX | 594 GBX | 286 GBX | 338 GBX | 432 GBX | 799 GBX | 383 GBX | 541 GBX | 741 GBX | 709 GBX | 598 GBX | 848 GBX | 944 GBX | 1.005 GBX | 1.017 GBX | 965 GBX | 1.237 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 60 GBX | 55 GBX | 55 GBX | 70 GBX | 93 GBX | 90 GBX | 107 GBX | 299 GBX | 323 GBX | 332 GBX | 7 GBX | 137 GBX | 333 GBX | 317 GBX | 750 GBX | 820 GBX | 1.740 GBX | 1.630 GBX | 1.829 GBX | 1.618 GBX | 1.617 GBX | 1.906 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 246 GBX | 282 GBX | 377 GBX | 663 GBX | 841 GBX | 824 GBX | 701 GBX | 585 GBX | 660 GBX | 764 GBX | 883 GBX | 612 GBX | 975 GBX | 1.210 GBX | 1.695 GBX | 1.896 GBX | 2.588 GBX | 2.574 GBX | 2.834 GBX | 2.634 GBX | 2.582 GBX | 3.143 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.413 GBX | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 1.154 GBX | 819 GBX | 732 GBX | 655 GBX | 606 GBX | 778 GBX | 932 GBX | 871 GBX | 746 GBX | 1.125 GBX | 1.440 GBX | 1.678 GBX | 2.423 GBX | 2.454 GBX | 2.394 GBX | 3.012 GBX | 2.905 GBX | 2.962 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.896 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 71 GBX | 94 GBX | 166 GBX | 841 GBX | 824 GBX | 701 GBX | 585 GBX | 660 GBX | 764 GBX | 883 GBX | 612 GBX | 975 GBX | 1.210 GBX | 1.695 GBX | 1.896 GBX | 2.601 GBX | 2.592 GBX | 2.834 GBX | 2.634 GBX | 2.582 GBX | 3.143 GBX |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | 161 GBX | 223 GBX | 291 GBX | 281 GBX | 128 GBX | 154 GBX | 260 GBX | 331 GBX | 472 GBX | 645 GBX | 818 GBX | 1.162 GBX | 1.385 GBX | 1.238 GBX | 1.196 GBX | 1.252 GBX | 1.280 GBX | 1.211 GBX | 1.309 GBX | 1.658 GBX | 1.873 GBX | 1.988 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.252 GBX | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 133 GBX | 198 GBX | 160 GBX | 321 GBX | 415 GBX | 551 GBX | 759 GBX | 984 GBX | 1.292 GBX | 1.337 GBX | 1.273 GBX | 1.320 GBX | 1.252 GBX | 1.316 GBX | 1.346 GBX | 1.346 GBX | 1.696 GBX | 2.072 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.247 GBX | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | 56 GBX | 73 GBX | 70 GBX | 125 GBX | 151 GBX | 258 GBX | 331 GBX | 472 GBX | 645 GBX | 821 GBX | 1.164 GBX | 1.386 GBX | 1.239 GBX | 1.194 GBX | 1.247 GBX | 1.267 GBX | 1.193 GBX | 1.287 GBX | 1.618 GBX | 1.845 GBX | 1.960 GBX |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 407 GBX | 505 GBX | 668 GBX | 944 GBX | 970 GBX | 978 GBX | 960 GBX | 916 GBX | 1.132 GBX | 1.409 GBX | 1.701 GBX | 1.774 GBX | 2.360 GBX | 2.449 GBX | 2.891 GBX | 3.149 GBX | 3.868 GBX | 3.785 GBX | 4.143 GBX | 4.293 GBX | 4.455 GBX | 5.131 GBX |
Quelle: Leeway