|
Fiskaljahr (Ende: Juni)
|
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.
|
30 GBX
|
37 GBX
|
49 GBX
|
66 GBX
|
75 GBX
|
72 GBX
|
70 GBX
|
84 GBX
|
112 GBX
|
138 GBX
|
165 GBX
|
189 GBX
|
254 GBX
|
294 GBX
|
276 GBX
|
290 GBX
|
266 GBX
|
142 GBX
|
191 GBX
|
199 GBX
|
205 GBX
|
227 GBX
|
286 GBX
|
168 GBX
|
47 GBX
|
138 GBX
|
151 GBX
|
136 GBX
|
146 GBX
|
183 GBX
|
199 GBX
|
230 GBX
|
256 GBX
|
263 GBX
|
150 GBX
|
118 GBX
|
233 GBX
|
219 GBX
|
87 GBX
|
78 GBX
|
48 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
6 GBX
|
11 GBX
|
11 GBX
|
16 GBX
|
18 GBX
|
18 GBX
|
17 GBX
|
21 GBX
|
28 GBX
|
34 GBX
|
42 GBX
|
47 GBX
|
63 GBX
|
73 GBX
|
69 GBX
|
65 GBX
|
59 GBX
|
-82 GBX
|
48 GBX
|
53 GBX
|
64 GBX
|
61 GBX
|
72 GBX
|
43 GBX
|
14 GBX
|
35 GBX
|
41 GBX
|
38 GBX
|
42 GBX
|
47 GBX
|
52 GBX
|
58 GBX
|
65 GBX
|
62 GBX
|
40 GBX
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
11 GBX
|
22 GBX
|
23 GBX
|
32 GBX
|
36 GBX
|
36 GBX
|
35 GBX
|
42 GBX
|
56 GBX
|
69 GBX
|
83 GBX
|
94 GBX
|
127 GBX
|
147 GBX
|
138 GBX
|
130 GBX
|
118 GBX
|
-164 GBX
|
95 GBX
|
106 GBX
|
129 GBX
|
123 GBX
|
143 GBX
|
86 GBX
|
29 GBX
|
71 GBX
|
83 GBX
|
64 GBX
|
70 GBX
|
92 GBX
|
103 GBX
|
119 GBX
|
133 GBX
|
131 GBX
|
42 GBX
|
82 GBX
|
122 GBX
|
111 GBX
|
17 GBX
|
29 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
6 GBX
|
11 GBX
|
11 GBX
|
16 GBX
|
18 GBX
|
18 GBX
|
17 GBX
|
21 GBX
|
28 GBX
|
34 GBX
|
42 GBX
|
47 GBX
|
63 GBX
|
73 GBX
|
69 GBX
|
65 GBX
|
59 GBX
|
-82 GBX
|
48 GBX
|
53 GBX
|
64 GBX
|
61 GBX
|
72 GBX
|
43 GBX
|
14 GBX
|
35 GBX
|
41 GBX
|
38 GBX
|
42 GBX
|
47 GBX
|
-
|
-
|
-
|
-
|
40 GBX
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
26 GBX
|
34 GBX
|
39 GBX
|
-
|
-
|
42 GBX
|
57 GBX
|
69 GBX
|
82 GBX
|
95 GBX
|
127 GBX
|
147 GBX
|
138 GBX
|
160 GBX
|
147 GBX
|
306 GBX
|
95 GBX
|
93 GBX
|
76 GBX
|
104 GBX
|
143 GBX
|
82 GBX
|
18 GBX
|
67 GBX
|
69 GBX
|
73 GBX
|
77 GBX
|
91 GBX
|
96 GBX
|
111 GBX
|
124 GBX
|
132 GBX
|
108 GBX
|
35 GBX
|
110 GBX
|
108 GBX
|
70 GBX
|
35 GBX
|
50 GBX
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
24 GBX
|
29 GBX
|
40 GBX
|
55 GBX
|
64 GBX
|
60 GBX
|
57 GBX
|
69 GBX
|
92 GBX
|
116 GBX
|
137 GBX
|
157 GBX
|
209 GBX
|
246 GBX
|
221 GBX
|
224 GBX
|
176 GBX
|
73 GBX
|
144 GBX
|
190 GBX
|
198 GBX
|
219 GBX
|
275 GBX
|
156 GBX
|
32 GBX
|
118 GBX
|
128 GBX
|
125 GBX
|
137 GBX
|
161 GBX
|
181 GBX
|
230 GBX
|
243 GBX
|
234 GBX
|
95 GBX
|
95 GBX
|
210 GBX
|
197 GBX
|
25 GBX
|
16 GBX
|
-7 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
4 GBX
|
9 GBX
|
9 GBX
|
13 GBX
|
15 GBX
|
15 GBX
|
14 GBX
|
17 GBX
|
23 GBX
|
29 GBX
|
35 GBX
|
39 GBX
|
52 GBX
|
61 GBX
|
55 GBX
|
48 GBX
|
43 GBX
|
-99 GBX
|
39 GBX
|
51 GBX
|
63 GBX
|
59 GBX
|
69 GBX
|
40 GBX
|
11 GBX
|
30 GBX
|
36 GBX
|
32 GBX
|
36 GBX
|
41 GBX
|
46 GBX
|
53 GBX
|
61 GBX
|
59 GBX
|
24 GBX
|
35 GBX
|
56 GBX
|
50 GBX
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
8 GBX
|
18 GBX
|
18 GBX
|
27 GBX
|
30 GBX
|
30 GBX
|
29 GBX
|
34 GBX
|
46 GBX
|
58 GBX
|
70 GBX
|
78 GBX
|
104 GBX
|
123 GBX
|
110 GBX
|
97 GBX
|
86 GBX
|
-198 GBX
|
79 GBX
|
102 GBX
|
126 GBX
|
119 GBX
|
138 GBX
|
80 GBX
|
21 GBX
|
60 GBX
|
71 GBX
|
65 GBX
|
72 GBX
|
81 GBX
|
93 GBX
|
110 GBX
|
126 GBX
|
124 GBX
|
34 GBX
|
70 GBX
|
112 GBX
|
101 GBX
|
8 GBX
|
-0 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
4 GBX
|
9 GBX
|
9 GBX
|
13 GBX
|
15 GBX
|
15 GBX
|
14 GBX
|
17 GBX
|
23 GBX
|
29 GBX
|
35 GBX
|
39 GBX
|
52 GBX
|
61 GBX
|
55 GBX
|
48 GBX
|
43 GBX
|
-99 GBX
|
39 GBX
|
51 GBX
|
63 GBX
|
59 GBX
|
69 GBX
|
40 GBX
|
11 GBX
|
30 GBX
|
36 GBX
|
32 GBX
|
36 GBX
|
41 GBX
|
49 GBX
|
58 GBX
|
62 GBX
|
50 GBX
|
24 GBX
|
50 GBX
|
49 GBX
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
22 GBX
|
28 GBX
|
33 GBX
|
-
|
-
|
35 GBX
|
47 GBX
|
58 GBX
|
68 GBX
|
79 GBX
|
105 GBX
|
123 GBX
|
111 GBX
|
128 GBX
|
90 GBX
|
272 GBX
|
65 GBX
|
89 GBX
|
73 GBX
|
100 GBX
|
137 GBX
|
76 GBX
|
11 GBX
|
57 GBX
|
57 GBX
|
60 GBX
|
65 GBX
|
80 GBX
|
84 GBX
|
99 GBX
|
115 GBX
|
124 GBX
|
99 GBX
|
24 GBX
|
100 GBX
|
97 GBX
|
59 GBX
|
25 GBX
|
20 GBX
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
153 GBX
|
209 GBX
|
271 GBX
|
331 GBX
|
685 GBX
|
670 GBX
|
320 GBX
|
409 GBX
|
540 GBX
|
693 GBX
|
830 GBX
|
970 GBX
|
1.344 GBX
|
1.632 GBX
|
1.886 GBX
|
2.290 GBX
|
2.258 GBX
|
2.383 GBX
|
1.984 GBX
|
1.474 GBX
|
1.634 GBX
|
1.894 GBX
|
2.264 GBX
|
2.289 GBX
|
2.650 GBX
|
3.127 GBX
|
3.526 GBX
|
165 GBX
|
138 GBX
|
137 GBX
|
149 GBX
|
158 GBX
|
192 GBX
|
218 GBX
|
251 GBX
|
197 GBX
|
211 GBX
|
230 GBX
|
268 GBX
|
7 GBX
|
7 GBX
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
21 GBX
|
26 GBX
|
30 GBX
|
34 GBX
|
50 GBX
|
57 GBX
|
56 GBX
|
67 GBX
|
88 GBX
|
110 GBX
|
132 GBX
|
148 GBX
|
197 GBX
|
232 GBX
|
204 GBX
|
166 GBX
|
148 GBX
|
-477 GBX
|
148 GBX
|
168 GBX
|
192 GBX
|
212 GBX
|
264 GBX
|
151 GBX
|
30 GBX
|
111 GBX
|
122 GBX
|
118 GBX
|
132 GBX
|
156 GBX
|
173 GBX
|
205 GBX
|
238 GBX
|
231 GBX
|
86 GBX
|
88 GBX
|
204 GBX
|
192 GBX
|
15 GBX
|
2 GBX
|
-54 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
5 GBX
|
7 GBX
|
7 GBX
|
9 GBX
|
13 GBX
|
14 GBX
|
14 GBX
|
17 GBX
|
22 GBX
|
28 GBX
|
33 GBX
|
37 GBX
|
49 GBX
|
58 GBX
|
51 GBX
|
41 GBX
|
37 GBX
|
-111 GBX
|
37 GBX
|
42 GBX
|
48 GBX
|
53 GBX
|
66 GBX
|
38 GBX
|
7 GBX
|
28 GBX
|
31 GBX
|
30 GBX
|
33 GBX
|
39 GBX
|
43 GBX
|
51 GBX
|
60 GBX
|
58 GBX
|
22 GBX
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
11 GBX
|
13 GBX
|
15 GBX
|
17 GBX
|
25 GBX
|
28 GBX
|
28 GBX
|
33 GBX
|
44 GBX
|
55 GBX
|
66 GBX
|
74 GBX
|
99 GBX
|
116 GBX
|
102 GBX
|
83 GBX
|
74 GBX
|
-222 GBX
|
74 GBX
|
84 GBX
|
96 GBX
|
106 GBX
|
132 GBX
|
76 GBX
|
15 GBX
|
55 GBX
|
61 GBX
|
62 GBX
|
70 GBX
|
79 GBX
|
91 GBX
|
108 GBX
|
125 GBX
|
109 GBX
|
-9 GBX
|
67 GBX
|
107 GBX
|
98 GBX
|
-13 GBX
|
-8 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
5 GBX
|
7 GBX
|
7 GBX
|
9 GBX
|
13 GBX
|
14 GBX
|
14 GBX
|
17 GBX
|
22 GBX
|
28 GBX
|
33 GBX
|
37 GBX
|
49 GBX
|
58 GBX
|
51 GBX
|
41 GBX
|
37 GBX
|
-111 GBX
|
37 GBX
|
42 GBX
|
48 GBX
|
53 GBX
|
66 GBX
|
38 GBX
|
7 GBX
|
28 GBX
|
31 GBX
|
30 GBX
|
33 GBX
|
39 GBX
|
48 GBX
|
57 GBX
|
61 GBX
|
48 GBX
|
22 GBX
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
15 GBX
|
17 GBX
|
25 GBX
|
-
|
-
|
33 GBX
|
44 GBX
|
55 GBX
|
66 GBX
|
74 GBX
|
99 GBX
|
116 GBX
|
102 GBX
|
83 GBX
|
74 GBX
|
-254 GBX
|
74 GBX
|
84 GBX
|
96 GBX
|
106 GBX
|
132 GBX
|
76 GBX
|
15 GBX
|
55 GBX
|
61 GBX
|
57 GBX
|
62 GBX
|
77 GBX
|
82 GBX
|
96 GBX
|
114 GBX
|
123 GBX
|
96 GBX
|
21 GBX
|
98 GBX
|
94 GBX
|
28 GBX
|
9 GBX
|
5 GBX
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-0 GBX
|
-0 GBX
|
13 GBX
|
13 GBX
|
18 GBX
|
19 GBX
|
17 GBX
|
20 GBX
|
26 GBX
|
33 GBX
|
40 GBX
|
43 GBX
|
56 GBX
|
65 GBX
|
72 GBX
|
74 GBX
|
65 GBX
|
41 GBX
|
81 GBX
|
52 GBX
|
60 GBX
|
64 GBX
|
77 GBX
|
45 GBX
|
23 GBX
|
32 GBX
|
47 GBX
|
47 GBX
|
46 GBX
|
51 GBX
|
52 GBX
|
66 GBX
|
73 GBX
|
70 GBX
|
39 GBX
|
27 GBX
|
50 GBX
|
54 GBX
|
20 GBX
|
9 GBX
|
4 GBX
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
14 GBX
|
34 GBX
|
13 GBX
|
20 GBX
|
30 GBX
|
37 GBX
|
38 GBX
|
46 GBX
|
59 GBX
|
76 GBX
|
91 GBX
|
103 GBX
|
141 GBX
|
167 GBX
|
131 GBX
|
92 GBX
|
82 GBX
|
-518 GBX
|
66 GBX
|
146 GBX
|
185 GBX
|
166 GBX
|
188 GBX
|
106 GBX
|
9 GBX
|
80 GBX
|
86 GBX
|
72 GBX
|
91 GBX
|
106 GBX
|
124 GBX
|
139 GBX
|
166 GBX
|
162 GBX
|
48 GBX
|
62 GBX
|
154 GBX
|
138 GBX
|
-5 GBX
|
-8 GBX
|
-58 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
5 GBX
|
7 GBX
|
4 GBX
|
5 GBX
|
8 GBX
|
9 GBX
|
10 GBX
|
12 GBX
|
15 GBX
|
19 GBX
|
23 GBX
|
26 GBX
|
35 GBX
|
42 GBX
|
33 GBX
|
23 GBX
|
21 GBX
|
-121 GBX
|
17 GBX
|
29 GBX
|
33 GBX
|
37 GBX
|
47 GBX
|
26 GBX
|
2 GBX
|
20 GBX
|
19 GBX
|
18 GBX
|
23 GBX
|
26 GBX
|
31 GBX
|
35 GBX
|
41 GBX
|
40 GBX
|
12 GBX
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
11 GBX
|
13 GBX
|
9 GBX
|
11 GBX
|
16 GBX
|
19 GBX
|
19 GBX
|
23 GBX
|
31 GBX
|
39 GBX
|
46 GBX
|
52 GBX
|
71 GBX
|
84 GBX
|
66 GBX
|
46 GBX
|
41 GBX
|
-243 GBX
|
33 GBX
|
58 GBX
|
66 GBX
|
74 GBX
|
94 GBX
|
53 GBX
|
3 GBX
|
39 GBX
|
38 GBX
|
38 GBX
|
50 GBX
|
54 GBX
|
68 GBX
|
74 GBX
|
88 GBX
|
76 GBX
|
-20 GBX
|
49 GBX
|
86 GBX
|
72 GBX
|
-17 GBX
|
-11 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
5 GBX
|
7 GBX
|
4 GBX
|
5 GBX
|
8 GBX
|
9 GBX
|
10 GBX
|
12 GBX
|
15 GBX
|
19 GBX
|
23 GBX
|
26 GBX
|
35 GBX
|
42 GBX
|
33 GBX
|
23 GBX
|
21 GBX
|
-121 GBX
|
17 GBX
|
29 GBX
|
33 GBX
|
37 GBX
|
47 GBX
|
26 GBX
|
2 GBX
|
20 GBX
|
22 GBX
|
18 GBX
|
23 GBX
|
26 GBX
|
33 GBX
|
39 GBX
|
43 GBX
|
34 GBX
|
12 GBX
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
5 GBX
|
10 GBX
|
13 GBX
|
-
|
-
|
23 GBX
|
28 GBX
|
37 GBX
|
45 GBX
|
51 GBX
|
70 GBX
|
83 GBX
|
65 GBX
|
46 GBX
|
41 GBX
|
-275 GBX
|
33 GBX
|
88 GBX
|
119 GBX
|
92 GBX
|
94 GBX
|
53 GBX
|
6 GBX
|
41 GBX
|
49 GBX
|
34 GBX
|
41 GBX
|
51 GBX
|
57 GBX
|
65 GBX
|
78 GBX
|
85 GBX
|
67 GBX
|
13 GBX
|
68 GBX
|
67 GBX
|
12 GBX
|
3 GBX
|
0 GBX
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
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