Halma Aktie
Bilanz/GuV
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 2001/2002 | 2002/2003 | 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 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||||||||||||||||||||||
| EBITDA in Mio. | 6 GBX | 8 GBX | 10 GBX | 13 GBX | 17 GBX | 16 GBX | 18 GBX | 25 GBX | 29 GBX | 34 GBX | 39 GBX | 43 GBX | 48 GBX | 48 GBX | 51 GBX | 55 GBX | 54 GBX | 52 GBX | 54 GBX | 64 GBX | 71 GBX | 78 GBX | 87 GBX | 97 GBX | 105 GBX | 121 GBX | 137 GBX | 156 GBX | 160 GBX | 171 GBX | 187 GBX | 218 GBX | 241 GBX | 275 GBX | 321 GBX | 352 GBX | 373 GBX | 411 GBX | 473 GBX | 530 GBX | 657 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 3 GBX | 4 GBX | 5 GBX | 7 GBX | 8 GBX | 8 GBX | 9 GBX | 12 GBX | 15 GBX | 17 GBX | 19 GBX | 21 GBX | 24 GBX | 24 GBX | 25 GBX | 28 GBX | 27 GBX | 26 GBX | 27 GBX | 32 GBX | 35 GBX | 39 GBX | 43 GBX | 49 GBX | 53 GBX | 61 GBX | 68 GBX | 68 GBX | 73 GBX | 78 GBX | 84 GBX | 96 GBX | 108 GBX | 127 GBX | 158 GBX | 153 GBX | 185 GBX | 206 GBX | 219 GBX | 249 GBX |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 4 GBX | 4 GBX | 4 GBX | 6 GBX | 7 GBX | 8 GBX | 10 GBX | 11 GBX | 11 GBX | 12 GBX | 10 GBX | 14 GBX | 13 GBX | 13 GBX | 11 GBX | 16 GBX | 18 GBX | 20 GBX | 22 GBX | 24 GBX | 26 GBX | 30 GBX | 35 GBX | - | - | - | - | - | - | - | - | - | 78 GBX | - | - |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 3 GBX | 4 GBX | 5 GBX | 7 GBX | 8 GBX | 8 GBX | 9 GBX | 12 GBX | 15 GBX | 17 GBX | 19 GBX | 21 GBX | 24 GBX | 24 GBX | 25 GBX | 28 GBX | 27 GBX | 26 GBX | 27 GBX | 32 GBX | 35 GBX | 39 GBX | 43 GBX | 49 GBX | 53 GBX | 61 GBX | 68 GBX | 77 GBX | 87 GBX | 94 GBX | 103 GBX | 121 GBX | 133 GBX | 148 GBX | 166 GBX | 184 GBX | 185 GBX | 226 GBX | 238 GBX | 133 GBX |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 4 GBX | 4 GBX | 4 GBX | 6 GBX | 7 GBX | 8 GBX | 10 GBX | 11 GBX | 11 GBX | 12 GBX | 10 GBX | 14 GBX | 13 GBX | 13 GBX | 11 GBX | 16 GBX | 18 GBX | 20 GBX | 22 GBX | 24 GBX | 26 GBX | 30 GBX | 35 GBX | - | - | - | - | - | - | - | - | - | 78 GBX | - | - | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 5 GBX | 7 GBX | 9 GBX | 12 GBX | 15 GBX | 14 GBX | 15 GBX | 22 GBX | 26 GBX | 30 GBX | 34 GBX | 38 GBX | 43 GBX | 42 GBX | 45 GBX | 48 GBX | 44 GBX | 41 GBX | 42 GBX | 55 GBX | 59 GBX | 65 GBX | 71 GBX | 77 GBX | 84 GBX | 100 GBX | 109 GBX | 124 GBX | 129 GBX | 137 GBX | 142 GBX | 168 GBX | 187 GBX | 219 GBX | 246 GBX | 262 GBX | 285 GBX | 322 GBX | 368 GBX | 410 GBX | 526 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 3 GBX | 3 GBX | 5 GBX | 6 GBX | 8 GBX | 7 GBX | 8 GBX | 11 GBX | 13 GBX | 15 GBX | 17 GBX | 19 GBX | 21 GBX | 21 GBX | 22 GBX | 24 GBX | 22 GBX | 20 GBX | 21 GBX | 27 GBX | 30 GBX | 33 GBX | 35 GBX | 38 GBX | 42 GBX | 50 GBX | 55 GBX | 55 GBX | 58 GBX | 61 GBX | 66 GBX | 73 GBX | 81 GBX | 100 GBX | 118 GBX | 108 GBX | 140 GBX | 154 GBX | 167 GBX | 196 GBX |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 3 GBX | 4 GBX | 5 GBX | 6 GBX | 7 GBX | 9 GBX | 9 GBX | 9 GBX | 11 GBX | 9 GBX | 12 GBX | 12 GBX | 11 GBX | 9 GBX | 14 GBX | 15 GBX | 16 GBX | 18 GBX | 19 GBX | 21 GBX | 25 GBX | 28 GBX | - | - | - | - | 53 GBX | 59 GBX | - | 69 GBX | 71 GBX | 70 GBX | - | - |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 3 GBX | 3 GBX | 5 GBX | 6 GBX | 8 GBX | 7 GBX | 8 GBX | 11 GBX | 13 GBX | 15 GBX | 17 GBX | 19 GBX | 21 GBX | 21 GBX | 22 GBX | 24 GBX | 22 GBX | 20 GBX | 21 GBX | 27 GBX | 30 GBX | 33 GBX | 35 GBX | 38 GBX | 42 GBX | 50 GBX | 55 GBX | 63 GBX | 72 GBX | 76 GBX | 82 GBX | 96 GBX | 106 GBX | 119 GBX | 122 GBX | 139 GBX | 141 GBX | 176 GBX | 210 GBX | 118 GBX |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 3 GBX | 4 GBX | 5 GBX | 6 GBX | 7 GBX | 9 GBX | 9 GBX | 9 GBX | 11 GBX | 9 GBX | 12 GBX | 12 GBX | 11 GBX | 9 GBX | 14 GBX | 15 GBX | 16 GBX | 18 GBX | 19 GBX | 21 GBX | 25 GBX | 28 GBX | - | - | - | - | 41 GBX | 50 GBX | 58 GBX | 53 GBX | 70 GBX | 70 GBX | - | - | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 31 GBX | 37 GBX | 51 GBX | 61 GBX | 78 GBX | 82 GBX | 78 GBX | 96 GBX | 110 GBX | 125 GBX | 140 GBX | 163 GBX | 166 GBX | 25 GBX | -145 GBX | -157 GBX | 33 GBX | 38 GBX | 42 GBX | 12 GBX | 45 GBX | 51 GBX | 60 GBX | 66 GBX | 65 GBX | 73 GBX | 86 GBX | 203 GBX | 213 GBX | 246 GBX | 283 GBX | 346 GBX | 390 GBX | 386 GBX | 386 GBX | 361 GBX | 440 GBX | 556 GBX | -381 GBX | -390 GBX | -534 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 5 GBX | 6 GBX | 9 GBX | 11 GBX | 14 GBX | 13 GBX | 14 GBX | 21 GBX | 25 GBX | 29 GBX | 34 GBX | 37 GBX | 37 GBX | 42 GBX | 35 GBX | 48 GBX | 46 GBX | 43 GBX | 37 GBX | 48 GBX | 57 GBX | 62 GBX | 68 GBX | 73 GBX | 81 GBX | 98 GBX | 112 GBX | 122 GBX | 139 GBX | 134 GBX | 136 GBX | 158 GBX | 172 GBX | 207 GBX | 224 GBX | 253 GBX | 304 GBX | 292 GBX | 340 GBX | 384 GBX | 491 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 3 GBX | 3 GBX | 5 GBX | 6 GBX | 7 GBX | 7 GBX | 7 GBX | 10 GBX | 13 GBX | 15 GBX | 17 GBX | 19 GBX | 18 GBX | 21 GBX | 17 GBX | 24 GBX | 23 GBX | 22 GBX | 18 GBX | 24 GBX | 28 GBX | 31 GBX | 34 GBX | 36 GBX | 41 GBX | 49 GBX | 56 GBX | 61 GBX | 56 GBX | 61 GBX | 64 GBX | 65 GBX | 77 GBX | 94 GBX | 106 GBX | 96 GBX | 168 GBX | 146 GBX | 150 GBX | 174 GBX |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 3 GBX | 4 GBX | 5 GBX | 6 GBX | 7 GBX | 8 GBX | 9 GBX | 9 GBX | 10 GBX | 9 GBX | 12 GBX | 11 GBX | 11 GBX | 9 GBX | 12 GBX | 14 GBX | 16 GBX | 17 GBX | 18 GBX | 20 GBX | 25 GBX | 28 GBX | 41 GBX | 36 GBX | 36 GBX | - | 48 GBX | 56 GBX | - | - | - | 76 GBX | - | - |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 3 GBX | 3 GBX | 5 GBX | 6 GBX | 7 GBX | 7 GBX | 7 GBX | 10 GBX | 13 GBX | 15 GBX | 17 GBX | 19 GBX | 18 GBX | 21 GBX | 17 GBX | 24 GBX | 23 GBX | 22 GBX | 18 GBX | 24 GBX | 28 GBX | 31 GBX | 34 GBX | 36 GBX | 41 GBX | 49 GBX | 56 GBX | 59 GBX | 83 GBX | 72 GBX | 72 GBX | 92 GBX | 95 GBX | 112 GBX | 118 GBX | 157 GBX | 137 GBX | 146 GBX | 190 GBX | 105 GBX |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 3 GBX | 4 GBX | 5 GBX | 6 GBX | 7 GBX | 8 GBX | 9 GBX | 9 GBX | 10 GBX | 9 GBX | 12 GBX | 11 GBX | 11 GBX | 9 GBX | 12 GBX | 14 GBX | 16 GBX | 17 GBX | 18 GBX | 20 GBX | 25 GBX | 28 GBX | 28 GBX | 31 GBX | 32 GBX | 33 GBX | 38 GBX | 47 GBX | 53 GBX | - | - | 76 GBX | - | - | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 5 GBX | 4 GBX | 5 GBX | 6 GBX | 8 GBX | 9 GBX | 11 GBX | 12 GBX | 12 GBX | 13 GBX | 13 GBX | 16 GBX | 15 GBX | 15 GBX | 15 GBX | 14 GBX | 17 GBX | 18 GBX | 20 GBX | 20 GBX | 21 GBX | 26 GBX | 25 GBX | 27 GBX | 32 GBX | 30 GBX | 27 GBX | 28 GBX | 18 GBX | 37 GBX | 40 GBX | 50 GBX | 60 GBX | 57 GBX | 72 GBX | 88 GBX | 118 GBX |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 3 GBX | 4 GBX | 6 GBX | 8 GBX | 10 GBX | 8 GBX | 10 GBX | 14 GBX | 17 GBX | 20 GBX | 23 GBX | 25 GBX | 25 GBX | 29 GBX | 22 GBX | 32 GBX | 31 GBX | 28 GBX | 22 GBX | 35 GBX | 41 GBX | 44 GBX | 50 GBX | 53 GBX | 60 GBX | 72 GBX | 87 GBX | 94 GBX | 106 GBX | 104 GBX | 109 GBX | 130 GBX | 154 GBX | 170 GBX | 184 GBX | 203 GBX | 244 GBX | 234 GBX | 269 GBX | 296 GBX | 372 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 5 GBX | 4 GBX | 5 GBX | 7 GBX | 8 GBX | 10 GBX | 11 GBX | 13 GBX | 12 GBX | 14 GBX | 11 GBX | 16 GBX | 16 GBX | 14 GBX | 11 GBX | 17 GBX | 20 GBX | 22 GBX | 25 GBX | 26 GBX | 30 GBX | 36 GBX | 43 GBX | 49 GBX | 43 GBX | 48 GBX | 50 GBX | 52 GBX | 62 GBX | 75 GBX | 85 GBX | 77 GBX | 136 GBX | 115 GBX | 118 GBX | 136 GBX |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 4 GBX | 4 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | 7 GBX | 6 GBX | 8 GBX | 8 GBX | 7 GBX | 6 GBX | 8 GBX | 10 GBX | 11 GBX | 12 GBX | 13 GBX | 15 GBX | 18 GBX | 22 GBX | - | - | - | - | 46 GBX | 48 GBX | - | - | - | 61 GBX | - | - |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 5 GBX | 4 GBX | 5 GBX | 7 GBX | 8 GBX | 10 GBX | 11 GBX | 13 GBX | 12 GBX | 14 GBX | 11 GBX | 16 GBX | 16 GBX | 14 GBX | 11 GBX | 17 GBX | 20 GBX | 22 GBX | 25 GBX | 26 GBX | 30 GBX | 36 GBX | 43 GBX | 45 GBX | 64 GBX | 56 GBX | 59 GBX | 77 GBX | 92 GBX | 95 GBX | 99 GBX | 126 GBX | 109 GBX | 120 GBX | 150 GBX | 80 GBX |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 4 GBX | 4 GBX | 5 GBX | 6 GBX | 6 GBX | 6 GBX | 7 GBX | 6 GBX | 8 GBX | 8 GBX | 7 GBX | 6 GBX | 8 GBX | 10 GBX | 11 GBX | 12 GBX | 13 GBX | 15 GBX | 18 GBX | 22 GBX | - | - | - | - | 31 GBX | 37 GBX | 42 GBX | - | - | 61 GBX | - | - | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 2001/2002 | 2002/2003 | 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 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 15 GBX | 21 GBX | 25 GBX | 32 GBX | 43 GBX | 43 GBX | 54 GBX | 65 GBX | 73 GBX | 83 GBX | 98 GBX | 95 GBX | 110 GBX | 124 GBX | 122 GBX | 131 GBX | 149 GBX | 136 GBX | 147 GBX | 151 GBX | 150 GBX | 143 GBX | 172 GBX | 193 GBX | 178 GBX | 208 GBX | 218 GBX | 253 GBX | 241 GBX | 279 GBX | 345 GBX | 399 GBX | 435 GBX | 486 GBX | 575 GBX | 574 GBX | 713 GBX | 896 GBX | 912 GBX | 1.115 GBX | 1.120 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 117 GBX | 119 GBX | 127 GBX | 147 GBX | 141 GBX | 136 GBX | 140 GBX | 137 GBX | 146 GBX | 168 GBX | 176 GBX | 190 GBX | 215 GBX | 223 GBX | 239 GBX | 263 GBX | 361 GBX | 370 GBX | 400 GBX | 450 GBX | 527 GBX | 554 GBX | 608 GBX | 915 GBX | 867 GBX | 937 GBX |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 GBX | 37 GBX | 38 GBX | 38 GBX | 36 GBX | 43 GBX | 48 GBX | 44 GBX | 52 GBX | 55 GBX | - | - | - | - | 435 GBX | 486 GBX | 575 GBX | 574 GBX | 713 GBX | 178 GBX | - | - |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 15 GBX | 21 GBX | 25 GBX | 32 GBX | 43 GBX | 43 GBX | 54 GBX | 65 GBX | 73 GBX | 83 GBX | 98 GBX | 95 GBX | 110 GBX | 124 GBX | 122 GBX | 131 GBX | 149 GBX | 136 GBX | 147 GBX | 151 GBX | 150 GBX | 143 GBX | 172 GBX | 193 GBX | 178 GBX | 208 GBX | 218 GBX | 253 GBX | 241 GBX | 279 GBX | 345 GBX | 399 GBX | 435 GBX | 486 GBX | 575 GBX | 574 GBX | 713 GBX | 896 GBX | 912 GBX | 1.115 GBX |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 GBX | 37 GBX | 38 GBX | 38 GBX | 36 GBX | 43 GBX | 48 GBX | 44 GBX | 52 GBX | 55 GBX | - | - | - | - | 400 GBX | 450 GBX | 527 GBX | 554 GBX | 608 GBX | 178 GBX | - | - | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 6 GBX | 7 GBX | 10 GBX | 12 GBX | 15 GBX | 17 GBX | 18 GBX | 21 GBX | 24 GBX | 28 GBX | 30 GBX | 38 GBX | 40 GBX | 55 GBX | 78 GBX | 86 GBX | 84 GBX | 126 GBX | 119 GBX | 164 GBX | 198 GBX | 206 GBX | 262 GBX | 320 GBX | 306 GBX | 416 GBX | 427 GBX | 597 GBX | 515 GBX | 620 GBX | 854 GBX | 919 GBX | 944 GBX | 1.022 GBX | 1.363 GBX | 1.304 GBX | 1.484 GBX | 1.893 GBX | 2.088 GBX | 2.143 GBX | 2.593 GBX |
| Aktiva in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Aktiva in Mio. | 21 GBX | 27 GBX | 35 GBX | 44 GBX | 58 GBX | 60 GBX | 71 GBX | 86 GBX | 98 GBX | 111 GBX | 127 GBX | 133 GBX | 150 GBX | 179 GBX | 200 GBX | 218 GBX | 233 GBX | 262 GBX | 265 GBX | 315 GBX | 348 GBX | 348 GBX | 434 GBX | 514 GBX | 484 GBX | 624 GBX | 645 GBX | 850 GBX | 790 GBX | 943 GBX | 1.267 GBX | 1.403 GBX | 1.447 GBX | 1.543 GBX | 1.938 GBX | 1.878 GBX | 2.197 GBX | 2.788 GBX | 3.000 GBX | 3.259 GBX | 3.713 GBX |
Passiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 2001/2002 | 2002/2003 | 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 | 2025/2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 9 GBX | 12 GBX | 14 GBX | 19 GBX | 24 GBX | 23 GBX | 28 GBX | 34 GBX | 38 GBX | 45 GBX | 48 GBX | 51 GBX | 52 GBX | 61 GBX | 71 GBX | 71 GBX | 71 GBX | 92 GBX | 91 GBX | 93 GBX | 106 GBX | 98 GBX | 85 GBX | 74 GBX | 77 GBX | 104 GBX | 108 GBX | 121 GBX | 108 GBX | 129 GBX | 150 GBX | 159 GBX | 172 GBX | 213 GBX | 313 GBX | 248 GBX | 364 GBX | 341 GBX | 372 GBX | 458 GBX | 522 GBX |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1 GBX | 1 GBX | 2 GBX | 1 GBX | 5 GBX | 4 GBX | 5 GBX | 6 GBX | 4 GBX | 2 GBX | 2 GBX | 0 GBX | 0 GBX | 2 GBX | 4 GBX | 5 GBX | 5 GBX | 7 GBX | 7 GBX | 49 GBX | 54 GBX | 43 GBX | 110 GBX | 140 GBX | 85 GBX | 165 GBX | 139 GBX | 276 GBX | 105 GBX | 140 GBX | 296 GBX | 262 GBX | 290 GBX | 254 GBX | 487 GBX | 462 GBX | 429 GBX | 847 GBX | 891 GBX | 901 GBX | 1.022 GBX |
| Fremdkapital in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | 10 GBX | 13 GBX | 16 GBX | 20 GBX | 29 GBX | 27 GBX | 33 GBX | 40 GBX | 42 GBX | 47 GBX | 50 GBX | 52 GBX | 52 GBX | 63 GBX | 75 GBX | 76 GBX | 75 GBX | 99 GBX | 98 GBX | 142 GBX | 160 GBX | 142 GBX | 195 GBX | 214 GBX | 162 GBX | 269 GBX | 247 GBX | 397 GBX | 304 GBX | 394 GBX | 621 GBX | 624 GBX | 618 GBX | 562 GBX | 800 GBX | 710 GBX | 793 GBX | 1.188 GBX | 1.263 GBX | 1.359 GBX | 1.545 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63 GBX | 67 GBX | 63 GBX | 68 GBX | 95 GBX | 96 GBX | 140 GBX | 144 GBX | 137 GBX | 200 GBX | 189 GBX | 170 GBX | 286 GBX | 293 GBX | 355 GBX | 395 GBX | 438 GBX | 662 GBX | 590 GBX | 553 GBX | 676 GBX | 759 GBX | 736 GBX | 1.114 GBX | 1.158 GBX | 1.258 GBX |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 GBX | 24 GBX | 35 GBX | 40 GBX | 35 GBX | 49 GBX | 53 GBX | 40 GBX | 67 GBX | 62 GBX | 304 GBX | 394 GBX | 621 GBX | - | 618 GBX | 602 GBX | - | - | - | 198 GBX | - | - |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 10 GBX | 13 GBX | 16 GBX | 20 GBX | 29 GBX | 27 GBX | 33 GBX | 40 GBX | 42 GBX | 47 GBX | 50 GBX | 52 GBX | 52 GBX | 63 GBX | 75 GBX | 76 GBX | 75 GBX | 99 GBX | 98 GBX | 142 GBX | 160 GBX | 142 GBX | 195 GBX | 214 GBX | 162 GBX | 269 GBX | 247 GBX | 397 GBX | 304 GBX | 394 GBX | 621 GBX | 624 GBX | 618 GBX | 602 GBX | 800 GBX | 710 GBX | 793 GBX | 1.188 GBX | 1.263 GBX | 1.359 GBX |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 GBX | 24 GBX | 35 GBX | 40 GBX | 35 GBX | 49 GBX | 53 GBX | 40 GBX | 67 GBX | 62 GBX | 355 GBX | 395 GBX | 438 GBX | 662 GBX | 590 GBX | 553 GBX | 676 GBX | - | - | 198 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 | 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. | 10 GBX | 15 GBX | 19 GBX | 24 GBX | 29 GBX | 32 GBX | 38 GBX | 46 GBX | 55 GBX | 63 GBX | 77 GBX | 81 GBX | 98 GBX | 116 GBX | 126 GBX | 141 GBX | 158 GBX | 163 GBX | 167 GBX | 173 GBX | 188 GBX | 207 GBX | 239 GBX | 300 GBX | 322 GBX | 355 GBX | 398 GBX | 453 GBX | 486 GBX | 549 GBX | 646 GBX | 779 GBX | 828 GBX | 981 GBX | 1.138 GBX | 1.167 GBX | 1.403 GBX | 1.599 GBX | 1.736 GBX | 1.899 GBX | 2.168 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121 GBX | 132 GBX | 150 GBX | 160 GBX | 170 GBX | 167 GBX | 175 GBX | 188 GBX | 213 GBX | 243 GBX | 200 GBX | 324 GBX | 368 GBX | 404 GBX | 453 GBX | 498 GBX | 567 GBX | 691 GBX | 775 GBX | 927 GBX | 1.068 GBX | 1.124 GBX | 1.277 GBX | 1.627 GBX | 1.650 GBX | 1.741 GBX |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41 GBX | 42 GBX | 43 GBX | 47 GBX | 52 GBX | 60 GBX | 75 GBX | 81 GBX | 89 GBX | 100 GBX | 486 GBX | 549 GBX | 646 GBX | - | 828 GBX | 981 GBX | - | - | - | 351 GBX | - | - |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | 10 GBX | 15 GBX | 19 GBX | 24 GBX | 29 GBX | 32 GBX | 38 GBX | 46 GBX | 55 GBX | 63 GBX | 77 GBX | 81 GBX | 98 GBX | 116 GBX | 126 GBX | 141 GBX | 158 GBX | 163 GBX | 167 GBX | 173 GBX | 188 GBX | 207 GBX | 239 GBX | 300 GBX | 322 GBX | 355 GBX | 398 GBX | 453 GBX | 486 GBX | 549 GBX | 646 GBX | 779 GBX | 828 GBX | 981 GBX | 1.138 GBX | 1.167 GBX | 1.403 GBX | 1.599 GBX | 1.736 GBX | 1.899 GBX |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41 GBX | 42 GBX | 43 GBX | 47 GBX | 52 GBX | 60 GBX | 75 GBX | 81 GBX | 89 GBX | 100 GBX | 453 GBX | 498 GBX | 567 GBX | 691 GBX | 775 GBX | 927 GBX | 1.068 GBX | - | - | 351 GBX | - | - | - |
| Passiva in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Passiva in Mio. | 21 GBX | 27 GBX | 35 GBX | 44 GBX | 58 GBX | 60 GBX | 71 GBX | 86 GBX | 98 GBX | 111 GBX | 127 GBX | 133 GBX | 150 GBX | 179 GBX | 200 GBX | 218 GBX | 233 GBX | 262 GBX | 265 GBX | 315 GBX | 348 GBX | 348 GBX | 434 GBX | 514 GBX | 484 GBX | 624 GBX | 645 GBX | 850 GBX | 790 GBX | 943 GBX | 1.267 GBX | 1.403 GBX | 1.447 GBX | 1.543 GBX | 1.938 GBX | 1.878 GBX | 2.197 GBX | 2.788 GBX | 3.000 GBX | 3.259 GBX | 3.713 GBX |
Quelle: Leeway