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Fiskaljahr (Ende: Dezember)
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1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2012/2013 |
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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6 £
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6 £
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6 £
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6 £
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7 £
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70 £
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70 £
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69 £
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36 £
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-14 £
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23 £
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11 £
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-3 £
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15 £
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6 £
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4 £
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18 £
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31 £
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12 £
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-18 £
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-15 £
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31 £
|
32 £
|
0 £
|
1 £
|
20 £
|
11 £
|
11 £
|
9 £
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8 £
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-
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-
|
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|
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|
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2. Quartal
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2. Quartal
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11 £
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11 £
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12 £
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11 £
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14 £
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141 £
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140 £
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137 £
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72 £
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-28 £
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47 £
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22 £
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-6 £
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31 £
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13 £
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13 £
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35 £
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63 £
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24 £
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-36 £
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-30 £
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63 £
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65 £
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0 £
|
3 £
|
0 £
|
1 £
|
1 £
|
-0 £
|
12 £
|
-10 £
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24 £
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20 £
|
2 £
|
-5 £
|
-11 £
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-
|
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3. Quartal
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3. Quartal
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6 £
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6 £
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6 £
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6 £
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7 £
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70 £
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70 £
|
69 £
|
36 £
|
-14 £
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23 £
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11 £
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-3 £
|
15 £
|
6 £
|
4 £
|
18 £
|
31 £
|
12 £
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-18 £
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-15 £
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31 £
|
32 £
|
0 £
|
1 £
|
20 £
|
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4. Quartal
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4. Quartal
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11 £
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14 £
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141 £
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140 £
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137 £
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72 £
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-28 £
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46 £
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30 £
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-7 £
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24 £
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4 £
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13 £
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10 £
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-16 £
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24 £
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-36 £
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-30 £
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63 £
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70 £
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70 £
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0 £
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1 £
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3 £
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3 £
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10 £
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1 £
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6 £
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10 £
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47 £
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-9 £
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6 £
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45 £
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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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4 £
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4 £
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4 £
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5 £
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54 £
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52 £
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48 £
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15 £
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-30 £
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8 £
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-4 £
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-18 £
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2 £
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-8 £
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-7 £
|
6 £
|
20 £
|
-1 £
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-29 £
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-27 £
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17 £
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-1 £
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0 £
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-
|
-
|
11 £
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11 £
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9 £
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8 £
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-5 £
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4 £
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7 £
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-3 £
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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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7 £
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8 £
|
7 £
|
9 £
|
109 £
|
104 £
|
95 £
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30 £
|
-59 £
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16 £
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-8 £
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-36 £
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4 £
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-15 £
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-13 £
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13 £
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39 £
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-1 £
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-58 £
|
-55 £
|
34 £
|
-3 £
|
-0 £
|
3 £
|
51 £
|
1 £
|
1 £
|
-0 £
|
12 £
|
-10 £
|
-51 £
|
-77 £
|
-4 £
|
-6 £
|
-12 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
4 £
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4 £
|
4 £
|
4 £
|
5 £
|
54 £
|
52 £
|
48 £
|
15 £
|
-30 £
|
8 £
|
-4 £
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-18 £
|
2 £
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-8 £
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-7 £
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6 £
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20 £
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-1 £
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-29 £
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-27 £
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17 £
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-1 £
|
0 £
|
-
|
-
|
1 £
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2 £
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5 £
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1 £
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3 £
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11 £
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23 £
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-
|
-
|
-
|
-
|
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4. Quartal
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4. Quartal
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-
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-
|
-
|
7 £
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9 £
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109 £
|
104 £
|
95 £
|
30 £
|
-60 £
|
15 £
|
-0 £
|
-36 £
|
-2 £
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-24 £
|
-13 £
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-13 £
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-39 £
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-1 £
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-58 £
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-55 £
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34 £
|
3 £
|
3 £
|
0 £
|
26 £
|
2 £
|
3 £
|
10 £
|
-8 £
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-24 £
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-33 £
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47 £
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-9 £
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6 £
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44 £
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Finanzergebnis in Mio.
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Finanzergebnis in Mio.
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59 £
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63 £
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58 £
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61 £
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99 £
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1.253 £
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1.108 £
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946 £
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11 £
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23 £
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27 £
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31 £
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14 £
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6 £
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22 £
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259 £
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14 £
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138 £
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50 £
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55 £
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89 £
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-1 £
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-0 £
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1 £
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2 £
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72 £
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32 £
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27 £
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11 £
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13 £
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-17 £
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18 £
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22 £
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-42 £
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-44 £
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35 £
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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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1 £
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19 £
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11 £
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10 £
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8 £
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8 £
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2. Quartal
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2. Quartal
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3 £
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51 £
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7 £
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8 £
|
7 £
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12 £
|
0 £
|
0 £
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0 £
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0 £
|
19 £
|
7 £
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-
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3. Quartal
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3. Quartal
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-
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1 £
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19 £
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18 £
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17 £
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13 £
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6 £
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-
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4. Quartal
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4. Quartal
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0 £
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26 £
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36 £
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34 £
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26 £
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0 £
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0 £
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0 £
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0 £
|
45 £
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51 £
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10 £
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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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3 £
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2 £
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2 £
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3 £
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29 £
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31 £
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29 £
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14 £
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-24 £
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4 £
|
-5 £
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-20 £
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1 £
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-8 £
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-8 £
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4 £
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24 £
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-4 £
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-32 £
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-31 £
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14 £
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-2 £
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0 £
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1 £
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19 £
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10 £
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12 £
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9 £
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6 £
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-3 £
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28 £
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40 £
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1 £
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-
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-
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-
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2. Quartal
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2. Quartal
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5 £
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6 £
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4 £
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4 £
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6 £
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58 £
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62 £
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57 £
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29 £
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-47 £
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7 £
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-9 £
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-41 £
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2 £
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-17 £
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-12 £
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9 £
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41 £
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-1 £
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-64 £
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-44 £
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28 £
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-3 £
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-2 £
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3 £
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51 £
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6 £
|
17 £
|
9 £
|
6 £
|
-5 £
|
56 £
|
79 £
|
3 £
|
15 £
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10 £
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-
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3. Quartal
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3. Quartal
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2 £
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3 £
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2 £
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2 £
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3 £
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29 £
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31 £
|
29 £
|
14 £
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-24 £
|
4 £
|
-5 £
|
-20 £
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1 £
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-8 £
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-8 £
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4 £
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24 £
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-4 £
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-32 £
|
-31 £
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14 £
|
-2 £
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0 £
|
1 £
|
19 £
|
17 £
|
17 £
|
14 £
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5 £
|
15 £
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19 £
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-26 £
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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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-
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9 £
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13 £
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10 £
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12 £
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153 £
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141 £
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125 £
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30 £
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-76 £
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15 £
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-14 £
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-39 £
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-
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-17 £
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-12 £
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19 £
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41 £
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-1 £
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-42 £
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-44 £
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54 £
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-3 £
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-3 £
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0 £
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23 £
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34 £
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33 £
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29 £
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10 £
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31 £
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38 £
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-51 £
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35 £
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42 £
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-0 £
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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