Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||
| EBITDA in Mio. | 126 GBX | 420 GBX | 496 GBX | 169 GBX | 537 GBX | 353 GBX | 50 GBX | 377 GBX | 431 GBX | 390 GBX | 368 GBX | 497 GBX | 99 GBX | 205 GBX | 134 GBX | -168 GBX | 300 GBX | 2.969 GBX | 730 GBX | 799 GBX | 883 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 32 GBX | 105 GBX | 124 GBX | 42 GBX | 134 GBX | 88 GBX | 12 GBX | 94 GBX | 24 GBX | -16 GBX | -14 GBX | 56 GBX | -26 GBX | -12 GBX | -1 GBX | -18 GBX | -5 GBX | 1.351 GBX | -20 GBX | -20 GBX | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 63 GBX | 210 GBX | 248 GBX | 85 GBX | 268 GBX | 176 GBX | 25 GBX | 189 GBX | 48 GBX | -31 GBX | -30 GBX | 111 GBX | -52 GBX | -24 GBX | -3 GBX | -36 GBX | -10 GBX | 2.702 GBX | -40 GBX | -40 GBX | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 32 GBX | 105 GBX | 124 GBX | 42 GBX | 134 GBX | 88 GBX | 12 GBX | -16 GBX | -14 GBX | 15 GBX | 18 GBX | 32 GBX | -29 GBX | -7 GBX | 5 GBX | -11 GBX | -4 GBX | -6 GBX | 83 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 63 GBX | 229 GBX | 248 GBX | 85 GBX | 268 GBX | 176 GBX | 25 GBX | 189 GBX | -28 GBX | 30 GBX | 35 GBX | 63 GBX | -58 GBX | -14 GBX | 10 GBX | -23 GBX | -8 GBX | -11 GBX | 165 GBX | - | 529 GBX |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 121 GBX | 412 GBX | 487 GBX | 162 GBX | 527 GBX | 342 GBX | 37 GBX | 365 GBX | 415 GBX | 370 GBX | 334 GBX | 462 GBX | 70 GBX | 172 GBX | 90 GBX | -224 GBX | 242 GBX | 2.909 GBX | 653 GBX | 738 GBX | 816 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 30 GBX | 103 GBX | 122 GBX | 40 GBX | 132 GBX | 85 GBX | 9 GBX | 91 GBX | 137 GBX | 104 GBX | 100 GBX | 148 GBX | 65 GBX | 81 GBX | 84 GBX | -69 GBX | 67 GBX | 1.350 GBX | 132 GBX | 142 GBX | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 60 GBX | 206 GBX | 243 GBX | 81 GBX | 263 GBX | 171 GBX | 19 GBX | 182 GBX | 274 GBX | 208 GBX | 207 GBX | 297 GBX | 129 GBX | 163 GBX | 168 GBX | -139 GBX | 133 GBX | 2.700 GBX | 265 GBX | 1.672 GBX | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 30 GBX | 103 GBX | 122 GBX | 40 GBX | 132 GBX | 85 GBX | 9 GBX | 74 GBX | 77 GBX | 86 GBX | 61 GBX | 96 GBX | -45 GBX | -8 GBX | -39 GBX | -65 GBX | 42 GBX | 125 GBX | 281 GBX | 1.018 GBX | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 60 GBX | 225 GBX | 243 GBX | 81 GBX | 263 GBX | 171 GBX | 19 GBX | 182 GBX | 155 GBX | 173 GBX | 121 GBX | 193 GBX | -89 GBX | -17 GBX | -78 GBX | -130 GBX | 84 GBX | 250 GBX | 563 GBX | 1.018 GBX | 496 GBX |
| Finanzergebnis in Mio. | |||||||||||||||||||||
| Finanzergebnis in Mio. | 1.389 GBX | 1.893 GBX | 2.158 GBX | 1.431 GBX | 2.062 GBX | 1.953 GBX | 1.851 GBX | 1.754 GBX | 1.842 GBX | 1.802 GBX | 1.862 GBX | 2.534 GBX | 2.509 GBX | 2.489 GBX | 2.822 GBX | 3.224 GBX | -154 GBX | -222 GBX | -580 GBX | 101 GBX | 4.735 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 121 GBX | 394 GBX | 470 GBX | 154 GBX | 518 GBX | 326 GBX | 27 GBX | 351 GBX | 403 GBX | 360 GBX | 320 GBX | 437 GBX | 40 GBX | 136 GBX | 53 GBX | -268 GBX | 191 GBX | 276 GBX | 626 GBX | 685 GBX | 748 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 30 GBX | 98 GBX | 118 GBX | 39 GBX | 130 GBX | 82 GBX | 7 GBX | 88 GBX | 137 GBX | 104 GBX | 100 GBX | 148 GBX | 65 GBX | 81 GBX | 84 GBX | -69 GBX | 67 GBX | 13 GBX | 132 GBX | 142 GBX | 138 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 60 GBX | 197 GBX | 235 GBX | 77 GBX | 259 GBX | 163 GBX | 13 GBX | 175 GBX | 274 GBX | 208 GBX | 207 GBX | 297 GBX | 129 GBX | 163 GBX | 168 GBX | -139 GBX | 133 GBX | 25 GBX | 265 GBX | 284 GBX | 277 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 30 GBX | 98 GBX | 118 GBX | 39 GBX | 130 GBX | 82 GBX | 7 GBX | 74 GBX | 52 GBX | 86 GBX | 61 GBX | 96 GBX | -45 GBX | -14 GBX | -57 GBX | -65 GBX | 29 GBX | 125 GBX | 181 GBX | 201 GBX | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 60 GBX | 216 GBX | 235 GBX | 77 GBX | 259 GBX | 163 GBX | 13 GBX | 175 GBX | 103 GBX | 173 GBX | 121 GBX | 193 GBX | -89 GBX | -27 GBX | -115 GBX | -130 GBX | 57 GBX | 250 GBX | 361 GBX | 402 GBX | 458 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 37 GBX | 73 GBX | 91 GBX | 50 GBX | 65 GBX | 50 GBX | -6 GBX | 15 GBX | 11 GBX | 23 GBX | 9 GBX | 22 GBX | 6 GBX | 18 GBX | 4 GBX | 25 GBX | 1 GBX | 22 GBX | -86 GBX | 58 GBX | 131 GBX |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 84 GBX | 321 GBX | 379 GBX | 104 GBX | 454 GBX | 276 GBX | 33 GBX | 336 GBX | 392 GBX | 336 GBX | 311 GBX | 416 GBX | 34 GBX | 118 GBX | 49 GBX | -294 GBX | 190 GBX | 254 GBX | 712 GBX | 627 GBX | 617 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 21 GBX | 80 GBX | 95 GBX | 26 GBX | 113 GBX | 69 GBX | 8 GBX | 84 GBX | 120 GBX | 100 GBX | 96 GBX | 142 GBX | 62 GBX | 74 GBX | 12 GBX | -75 GBX | 60 GBX | 17 GBX | 125 GBX | 129 GBX | 114 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 60 GBX | 206 GBX | 95 GBX | 77 GBX | 259 GBX | 163 GBX | 17 GBX | 175 GBX | 240 GBX | 200 GBX | 192 GBX | 263 GBX | 123 GBX | 32 GBX | 12 GBX | -150 GBX | 119 GBX | 34 GBX | 250 GBX | 259 GBX | 227 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 21 GBX | 80 GBX | 95 GBX | 26 GBX | 113 GBX | 69 GBX | 8 GBX | 67 GBX | 64 GBX | 78 GBX | 61 GBX | 90 GBX | -45 GBX | -15 GBX | -48 GBX | -72 GBX | 35 GBX | 110 GBX | 231 GBX | 184 GBX | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 60 GBX | 206 GBX | 26 GBX | 77 GBX | 259 GBX | 163 GBX | 92 GBX | 175 GBX | 129 GBX | 156 GBX | 122 GBX | 172 GBX | -89 GBX | -30 GBX | -96 GBX | -143 GBX | 70 GBX | 220 GBX | 462 GBX | 368 GBX | 379 GBX |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||
| Umlaufvermögen in Mio. | 712 GBX | 1.092 GBX | 886 GBX | 687 GBX | 457 GBX | 549 GBX | 840 GBX | 1.069 GBX | 974 GBX | 1.025 GBX | 1.148 GBX | 908 GBX | 926 GBX | 1.344 GBX | 1.177 GBX | 1.640 GBX | 1.352 GBX | 1.396 GBX | 1.472 GBX | 249 GBX | 3.054 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | 846 GBX | 755 GBX | 1.109 GBX | 644 GBX | 738 GBX | 1.295 GBX | 914 GBX | 1.769 GBX | 1.175 GBX | 1.090 GBX | 992 GBX | 1.110 GBX | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | 645 GBX | 580 GBX | 714 GBX | 538 GBX | 808 GBX | 1.068 GBX | 895 GBX | 818 GBX | 1.193 GBX | 988 GBX | 1.075 GBX | 1.661 GBX | 1.170 GBX | 2.105 GBX | 1.611 GBX | 1.460 GBX | 1.331 GBX | 1.110 GBX | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | 1.060 GBX | 914 GBX | 1.055 GBX | 1.101 GBX | 862 GBX | 668 GBX | 1.044 GBX | 908 GBX | 1.396 GBX | 1.078 GBX | 1.083 GBX | 1.138 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | 886 GBX | 687 GBX | 457 GBX | 549 GBX | 840 GBX | 1.069 GBX | 974 GBX | 1.025 GBX | 1.148 GBX | 908 GBX | 926 GBX | 1.344 GBX | 1.177 GBX | 1.640 GBX | 1.352 GBX | 1.396 GBX | 1.472 GBX | 249 GBX | 3.054 GBX |
| Anlagevermögen in Mio. | |||||||||||||||||||||
| Anlagevermögen in Mio. | 2.208 GBX | 2.418 GBX | 3.302 GBX | 3.118 GBX | 4.036 GBX | 3.951 GBX | 3.841 GBX | 412 GBX | 4.471 GBX | 4.641 GBX | 4.646 GBX | 4.929 GBX | 5.454 GBX | 5.366 GBX | 6.031 GBX | 6.601 GBX | 6.518 GBX | 6.325 GBX | 16.498 GBX | 10.992 GBX | 9.140 GBX |
| Aktiva in Mio. | |||||||||||||||||||||
| Aktiva in Mio. | 4.727 GBX | 5.208 GBX | 5.752 GBX | 5.473 GBX | 6.173 GBX | 6.159 GBX | 6.556 GBX | 7.129 GBX | 7.314 GBX | 7.750 GBX | 7.858 GBX | 8.195 GBX | 9.740 GBX | 10.846 GBX | 12.551 GBX | 13.856 GBX | 13.846 GBX | 13.722 GBX | 11.060 GBX | 11.241 GBX | 12.194 GBX |
Passiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | 326 GBX | 298 GBX | 315 GBX | 357 GBX | 387 GBX | 352 GBX | 133 GBX | 280 GBX | 452 GBX | 394 GBX | 513 GBX | 682 GBX | 1.083 GBX | 1.423 GBX | 1.338 GBX | 1.638 GBX | 1.444 GBX | 7 GBX | - | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 3.732 GBX | 326 GBX | 298 GBX | 315 GBX | 357 GBX | 387 GBX | 352 GBX | 266 GBX | 280 GBX | 452 GBX | 394 GBX | 513 GBX | 682 GBX | 1.083 GBX | 726 GBX | 946 GBX | 744 GBX | 1.444 GBX | 7.764 GBX | 7.551 GBX | 8.244 GBX |
| Fremdkapital in Mio. | |||||||||||||||||||||
| Fremdkapital in Mio. | 3.732 GBX | 3.871 GBX | 4.117 GBX | 4.080 GBX | 4.360 GBX | 4.205 GBX | 4.606 GBX | 133 GBX | 4.990 GBX | 5.486 GBX | 5.593 GBX | 5.951 GBX | 7.369 GBX | 8.529 GBX | 10.361 GBX | 11.502 GBX | 11.307 GBX | 11.306 GBX | 7.764 GBX | 7.551 GBX | 8.244 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | 2.135 GBX | 2.076 GBX | 2.764 GBX | 2.997 GBX | 3.168 GBX | 3.097 GBX | 3.420 GBX | 3.174 GBX | 3.714 GBX | 409 GBX | 343 GBX | 720 GBX | 697 GBX | 677 GBX | 758 GBX | 667 GBX | 665 GBX | 662 GBX | 8.532 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 1.598 GBX | 2.178 GBX | 4.288 GBX | 4.132 GBX | 4.593 GBX | 4.512 GBX | 5.092 GBX | 4.865 GBX | 5.199 GBX | 5.406 GBX | 5.840 GBX | 6.100 GBX | 6.651 GBX | 8.622 GBX | 9.639 GBX | 11.606 GBX | 12.338 GBX | 12.072 GBX | 7.857 GBX | 7.972 GBX | 8.532 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | 2.076 GBX | 2.808 GBX | 2.696 GBX | 2.725 GBX | 2.967 GBX | 132 GBX | 184 GBX | 188 GBX | 5.713 GBX | 6.253 GBX | 7.361 GBX | 8.577 GBX | 10.361 GBX | 11.502 GBX | 11.307 GBX | 7.728 GBX | 7.764 GBX | 7.551 GBX | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 2.169 GBX | 1.976 GBX | 4.117 GBX | 4.080 GBX | 4.360 GBX | 4.205 GBX | 4.606 GBX | 133 GBX | 4.990 GBX | 5.486 GBX | 5.593 GBX | 5.951 GBX | 7.369 GBX | 8.529 GBX | 10.361 GBX | 11.502 GBX | 11.307 GBX | 11.306 GBX | 7.764 GBX | 7.551 GBX | 8.244 GBX |
| Minderheitenanteil in Mio. | |||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 41 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. | 995 GBX | 1.336 GBX | 1.635 GBX | 1.393 GBX | 1.813 GBX | 1.954 GBX | 1.950 GBX | 6.955 GBX | 2.324 GBX | 2.263 GBX | 2.265 GBX | 2.244 GBX | 2.371 GBX | 2.317 GBX | 2.190 GBX | 2.354 GBX | 2.539 GBX | 2.417 GBX | 3.297 GBX | 3.690 GBX | 3.949 GBX |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | 735 GBX | 818 GBX | 965 GBX | 1.202 GBX | 1.146 GBX | 1.332 GBX | 2.110 GBX | 2.219 GBX | 2.100 GBX | 2.401 GBX | 2.327 GBX | 2.419 GBX | 2.321 GBX | 2.430 GBX | 2.529 GBX | 2.339 GBX | 2.844 GBX | 3.366 GBX | 3.807 GBX |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 422 GBX | 588 GBX | 1.476 GBX | 1.627 GBX | 1.587 GBX | 1.810 GBX | 1.843 GBX | 2.092 GBX | 2.113 GBX | 2.268 GBX | 2.223 GBX | 2.225 GBX | 2.417 GBX | 2.419 GBX | 2.321 GBX | 2.430 GBX | 2.529 GBX | 2.339 GBX | 2.844 GBX | 3.366 GBX | 3.807 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | 824 GBX | 951 GBX | 1.121 GBX | 1.266 GBX | 1.256 GBX | 2.201 GBX | 2.282 GBX | 2.358 GBX | 2.312 GBX | 2.356 GBX | 2.367 GBX | 2.258 GBX | 2.189 GBX | 2.353 GBX | 2.538 GBX | 2.634 GBX | 3.296 GBX | 3.689 GBX | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 578 GBX | 682 GBX | 1.635 GBX | 1.393 GBX | 1.813 GBX | 1.954 GBX | 1.950 GBX | 2.219 GBX | 2.324 GBX | 2.262 GBX | 2.264 GBX | 2.242 GBX | 2.370 GBX | 2.316 GBX | 2.189 GBX | 2.353 GBX | 2.538 GBX | 2.416 GBX | 3.296 GBX | 3.689 GBX | 3.948 GBX |
| Passiva in Mio. | |||||||||||||||||||||
| Passiva in Mio. | 4.727 GBX | 5.208 GBX | 5.752 GBX | 5.473 GBX | 6.173 GBX | 6.159 GBX | 6.556 GBX | 7.129 GBX | 7.314 GBX | 7.750 GBX | 7.858 GBX | 8.195 GBX | 9.740 GBX | 10.846 GBX | 12.551 GBX | 13.856 GBX | 13.846 GBX | 13.722 GBX | 11.060 GBX | 11.241 GBX | 12.194 GBX |
Quelle: Leeway