|
Fiskaljahr (Ende: Juni)
|
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 |
2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
294 ZAC
|
560 ZAC
|
708 ZAC
|
136 ZAC
|
187 ZAC
|
885 ZAC
|
146 ZAC
|
71 ZAC
|
57 ZAC
|
777 ZAC
|
261 ZAC
|
734 ZAC
|
-60 ZAC
|
-125 ZAC
|
464 ZAC
|
516 ZAC
|
-20 ZAC
|
-248 ZAC
|
-531 ZAC
|
1.248 ZAC
|
1.239 ZAC
|
1.304 ZAC
|
1.779 ZAC
|
3.311 ZAC
|
2.025 ZAC
|
2.409 ZAC
|
4.953 ZAC
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
586 ZAC
|
1.127 ZAC
|
1.452 ZAC
|
166 ZAC
|
995 ZAC
|
1.200 ZAC
|
308 ZAC
|
181 ZAC
|
-13 ZAC
|
938 ZAC
|
-48 ZAC
|
1.256 ZAC
|
-133 ZAC
|
285 ZAC
|
1.130 ZAC
|
729 ZAC
|
-31 ZAC
|
-567 ZAC
|
156 ZAC
|
2.500 ZAC
|
2.482 ZAC
|
1.141 ZAC
|
3.584 ZAC
|
6.655 ZAC
|
4.034 ZAC
|
1.912 ZAC
|
9.750 ZAC
|
12.662 ZAC
|
23.645 ZAC
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
293 ZAC
|
567 ZAC
|
773 ZAC
|
126 ZAC
|
802 ZAC
|
379 ZAC
|
69 ZAC
|
-300 ZAC
|
320 ZAC
|
770 ZAC
|
432 ZAC
|
522 ZAC
|
-236 ZAC
|
157 ZAC
|
238 ZAC
|
-139 ZAC
|
21 ZAC
|
-231 ZAC
|
1.397 ZAC
|
718 ZAC
|
718 ZAC
|
1.446 ZAC
|
217 ZAC
|
2.674 ZAC
|
1.618 ZAC
|
3.122 ZAC
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-1.887 ZAC
|
-2.893 ZAC
|
-4.053 ZAC
|
265 ZAC
|
1.733 ZAC
|
509 ZAC
|
-435 ZAC
|
-1.962 ZAC
|
700 ZAC
|
773 ZAC
|
1.109 ZAC
|
-1.636 ZAC
|
369 ZAC
|
-164 ZAC
|
312 ZAC
|
-3.355 ZAC
|
-1.465 ZAC
|
-3.705 ZAC
|
290 ZAC
|
935 ZAC
|
11.302 ZAC
|
2.896 ZAC
|
413 ZAC
|
5.376 ZAC
|
100 ZAC
|
186 ZAC
|
6.773 ZAC
|
13.603 ZAC
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
90 ZAC
|
133 ZAC
|
737 ZAC
|
14 ZAC
|
-168 ZAC
|
-197 ZAC
|
508 ZAC
|
27 ZAC
|
-
|
-
|
-160 ZAC
|
520 ZAC
|
574 ZAC
|
-10 ZAC
|
-
|
83 ZAC
|
612 ZAC
|
614 ZAC
|
242 ZAC
|
814 ZAC
|
2.410 ZAC
|
1.120 ZAC
|
1.542 ZAC
|
3.755 ZAC
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
121 ZAC
|
866 ZAC
|
977 ZAC
|
-187 ZAC
|
-249 ZAC
|
-253 ZAC
|
686 ZAC
|
-515 ZAC
|
-
|
-170 ZAC
|
-
|
-
|
797 ZAC
|
106 ZAC
|
87 ZAC
|
125 ZAC
|
1.226 ZAC
|
1.229 ZAC
|
211 ZAC
|
1.640 ZAC
|
4.843 ZAC
|
2.232 ZAC
|
91 ZAC
|
7.316 ZAC
|
10.234 ZAC
|
20.325 ZAC
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
78 ZAC
|
731 ZAC
|
253 ZAC
|
-163 ZAC
|
-506 ZAC
|
31 ZAC
|
443 ZAC
|
221 ZAC
|
930 ZAC
|
-
|
-
|
-
|
-120 ZAC
|
11 ZAC
|
-
|
872 ZAC
|
-625 ZAC
|
-2.392 ZAC
|
-1.470 ZAC
|
-598 ZAC
|
1.184 ZAC
|
687 ZAC
|
2.395 ZAC
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
159 ZAC
|
1.509 ZAC
|
265 ZAC
|
-1.120 ZAC
|
-2.199 ZAC
|
-138 ZAC
|
1.125 ZAC
|
491 ZAC
|
-
|
361 ZAC
|
-123 ZAC
|
275 ZAC
|
-
|
-1.316 ZAC
|
-3.742 ZAC
|
837 ZAC
|
-1.763 ZAC
|
5.054 ZAC
|
-2.957 ZAC
|
-1.139 ZAC
|
2.380 ZAC
|
42 ZAC
|
-1.479 ZAC
|
4.562 ZAC
|
11.189 ZAC
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
135 ZAC
|
167 ZAC
|
165 ZAC
|
380 ZAC
|
538 ZAC
|
861 ZAC
|
1.338 ZAC
|
2.845 ZAC
|
1.591 ZAC
|
623 ZAC
|
484 ZAC
|
651 ZAC
|
635 ZAC
|
778 ZAC
|
964 ZAC
|
1.439 ZAC
|
1.030 ZAC
|
1.166 ZAC
|
710 ZAC
|
1.614 ZAC
|
1.090 ZAC
|
1.064 ZAC
|
1.027 ZAC
|
5.125 ZAC
|
9.807 ZAC
|
2.646 ZAC
|
2.470 ZAC
|
8.946 ZAC
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
89 ZAC
|
130 ZAC
|
642 ZAC
|
-173 ZAC
|
-400 ZAC
|
-376 ZAC
|
415 ZAC
|
-453 ZAC
|
609 ZAC
|
-15 ZAC
|
90 ZAC
|
480 ZAC
|
574 ZAC
|
51 ZAC
|
-316 ZAC
|
-601 ZAC
|
1.004 ZAC
|
627 ZAC
|
15 ZAC
|
746 ZAC
|
2.806 ZAC
|
818 ZAC
|
1.171 ZAC
|
3.782 ZAC
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
158 ZAC
|
983 ZAC
|
1.183 ZAC
|
616 ZAC
|
-691 ZAC
|
25 ZAC
|
1.148 ZAC
|
-324 ZAC
|
1.031 ZAC
|
96 ZAC
|
312 ZAC
|
1.138 ZAC
|
848 ZAC
|
-94 ZAC
|
-996 ZAC
|
140 ZAC
|
2.012 ZAC
|
1.256 ZAC
|
13 ZAC
|
1.503 ZAC
|
5.640 ZAC
|
1.631 ZAC
|
2.341 ZAC
|
7.480 ZAC
|
10.349 ZAC
|
14.170 ZAC
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
83 ZAC
|
834 ZAC
|
316 ZAC
|
-151 ZAC
|
-2.218 ZAC
|
-326 ZAC
|
363 ZAC
|
309 ZAC
|
1.053 ZAC
|
-251 ZAC
|
-20 ZAC
|
245 ZAC
|
-203 ZAC
|
53 ZAC
|
-304 ZAC
|
1.009 ZAC
|
-1.071 ZAC
|
-2.974 ZAC
|
-1.391 ZAC
|
-1.074 ZAC
|
362 ZAC
|
-1.341 ZAC
|
2.133 ZAC
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-0 ZAC
|
-109 ZAC
|
1.584 ZAC
|
-421 ZAC
|
-1.632 ZAC
|
-3.689 ZAC
|
-782 ZAC
|
-10.643 ZAC
|
170 ZAC
|
-1.623 ZAC
|
281 ZAC
|
-253 ZAC
|
225 ZAC
|
-3.415 ZAC
|
-1.571 ZAC
|
-3.779 ZAC
|
1.908 ZAC
|
-2.153 ZAC
|
-5.975 ZAC
|
-2.793 ZAC
|
-2.045 ZAC
|
728 ZAC
|
-2.723 ZAC
|
4.208 ZAC
|
4.209 ZAC
|
10.857 ZAC
|
-
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
83 ZAC
|
100 ZAC
|
421 ZAC
|
-111 ZAC
|
-342 ZAC
|
-331 ZAC
|
885 ZAC
|
392 ZAC
|
400 ZAC
|
-
|
-
|
-
|
-
|
-
|
-
|
-559 ZAC
|
768 ZAC
|
448 ZAC
|
-10 ZAC
|
667 ZAC
|
2.270 ZAC
|
693 ZAC
|
912 ZAC
|
2.979 ZAC
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-9 ZAC
|
85 ZAC
|
181 ZAC
|
109 ZAC
|
367 ZAC
|
411 ZAC
|
238 ZAC
|
-281 ZAC
|
40 ZAC
|
-136 ZAC
|
-899 ZAC
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78 ZAC
|
1.538 ZAC
|
897 ZAC
|
-8 ZAC
|
1.345 ZAC
|
2.281 ZAC
|
1.381 ZAC
|
1.839 ZAC
|
5.920 ZAC
|
7.857 ZAC
|
9.749 ZAC
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
72 ZAC
|
604 ZAC
|
160 ZAC
|
-96 ZAC
|
-1.726 ZAC
|
-169 ZAC
|
246 ZAC
|
313 ZAC
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
702 ZAC
|
-583 ZAC
|
-2.679 ZAC
|
-1.298 ZAC
|
-1.139 ZAC
|
255 ZAC
|
-1.213 ZAC
|
1.498 ZAC
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-9 ZAC
|
85 ZAC
|
181 ZAC
|
-208 ZAC
|
593 ZAC
|
-3 ZAC
|
-854 ZAC
|
-2.419 ZAC
|
-684 ZAC
|
-3.077 ZAC
|
-110 ZAC
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.202 ZAC
|
1.316 ZAC
|
-1.173 ZAC
|
-5.381 ZAC
|
-1.302 ZAC
|
-2.169 ZAC
|
257 ZAC
|
-2.439 ZAC
|
2.981 ZAC
|
2.667 ZAC
|
6.527 ZAC
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
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-
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-
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-
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-
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-
|