Bilanz/GuV
| Fiskaljahr (Ende: April) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||
| EBITDA in Mio. | -1 GBX | -2 GBX | -1 GBX | -2 GBX | -2 GBX | -2 GBX | -3 GBX | -3 GBX | -3 GBX | -4 GBX | -4 GBX | -3 GBX | -2 GBX | -5 GBX | -5 GBX | -7 GBX | -8 GBX | -5 GBX | -6 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | -2 GBX | -2 GBX | -1 GBX | -1 GBX | -1 GBX | -3 GBX | -4 GBX | -2 GBX | -2 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | -1 GBX | -1 GBX | -0 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | -2 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -4 GBX | -3 GBX | -3 GBX | -3 GBX |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | -1 GBX | -2 GBX | -2 GBX | -3 GBX | -3 GBX | -2 GBX | -3 GBX | -3 GBX | -3 GBX | -4 GBX | -4 GBX | -3 GBX | -3 GBX | -6 GBX | -6 GBX | -9 GBX | -10 GBX | -6 GBX | -8 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | -3 GBX | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | -2 GBX | -2 GBX | -2 GBX | -1 GBX | -2 GBX | -2 GBX | -2 GBX | -2 GBX | -2 GBX | -2 GBX | -2 GBX | -2 GBX | -3 GBX | -5 GBX | -3 GBX | -3 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | -2 GBX | -1 GBX | -2 GBX | -2 GBX | -1 GBX | -2 GBX | -2 GBX | -2 GBX | -1 GBX | -2 GBX | -2 GBX | -5 GBX | -4 GBX | -3 GBX | -4 GBX |
| Finanzergebnis in Mio. | |||||||||||||||||||
| Finanzergebnis in Mio. | 2 GBX | 3 GBX | 2 GBX | 4 GBX | 4 GBX | 2 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | 3 GBX | 3 GBX | 3 GBX | 4 GBX | 6 GBX | 6 GBX | 5 GBX | 7 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | -1 GBX | -2 GBX | -2 GBX | -3 GBX | -3 GBX | -3 GBX | -3 GBX | -3 GBX | -3 GBX | -4 GBX | -4 GBX | -3 GBX | -3 GBX | -3 GBX | -4 GBX | -8 GBX | -9 GBX | -6 GBX | -7 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3 GBX | -3 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4 GBX | -3 GBX | -4 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||
| Steuern auf Einkommen und Ertrag 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 | -1 GBX | -2 GBX | -1 GBX | -1 GBX |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||
| Ergebnis nach Steuer in Mio. | -1 GBX | -2 GBX | -2 GBX | -3 GBX | -3 GBX | -3 GBX | -3 GBX | -3 GBX | -3 GBX | -3 GBX | -4 GBX | -3 GBX | -2 GBX | -3 GBX | -4 GBX | -7 GBX | -7 GBX | -5 GBX | -6 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | -2 GBX | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | -2 GBX | -2 GBX | -2 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | -2 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | -3 GBX | -4 GBX | -3 GBX | -2 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -1 GBX | -2 GBX | 0 GBX | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | - | -2 GBX | -1 GBX | -2 GBX | -1 GBX | -1 GBX | -2 GBX | -2 GBX | -1 GBX | -1 GBX | -2 GBX | -2 GBX | -4 GBX | -3 GBX | -2 GBX | -4 GBX |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: April) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||
| Umlaufvermögen in Mio. | 1 GBX | 6 GBX | 3 GBX | 2 GBX | 4 GBX | 6 GBX | 3 GBX | 8 GBX | 7 GBX | 4 GBX | 7 GBX | 4 GBX | 6 GBX | 17 GBX | 12 GBX | 26 GBX | 19 GBX | 15 GBX | 11 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 5 GBX | 7 GBX | 4 GBX | 15 GBX | 30 GBX | 22 GBX | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | - | 5 GBX | 2 GBX | 4 GBX | 3 GBX | 8 GBX | 5 GBX | 8 GBX | 5 GBX | 7 GBX | 4 GBX | 15 GBX | 30 GBX | 22 GBX | 17 GBX | 14 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | 7 GBX | 4 GBX | 6 GBX | 17 GBX | 12 GBX | 26 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 1 GBX | 6 GBX | 3 GBX | 2 GBX | 4 GBX | 6 GBX | 3 GBX | 8 GBX | 7 GBX | 4 GBX | 7 GBX | 4 GBX | 6 GBX | 17 GBX | 12 GBX | 26 GBX | 19 GBX | 15 GBX | 11 GBX |
| Anlagevermögen in Mio. | |||||||||||||||||||
| Anlagevermögen in Mio. | 1 GBX | 2 GBX | 3 GBX | 2 GBX | 2 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 0 GBX | 0 GBX | 1 GBX | 2 GBX | 2 GBX | 4 GBX | 8 GBX | 8 GBX | 8 GBX | 8 GBX |
| Aktiva in Mio. | |||||||||||||||||||
| Aktiva in Mio. | 1 GBX | 8 GBX | 6 GBX | 4 GBX | 6 GBX | 8 GBX | 4 GBX | 9 GBX | 7 GBX | 4 GBX | 7 GBX | 5 GBX | 8 GBX | 18 GBX | 17 GBX | 34 GBX | 27 GBX | 23 GBX | 19 GBX |
Passiva
| Fiskaljahr (Ende: April) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | - | - | - | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX |
| Fremdkapital in Mio. | |||||||||||||||||||
| Fremdkapital in Mio. | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 2 GBX | 2 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 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 |
| Eigenkapital in Mio. | |||||||||||||||||||
| Eigenkapital in Mio. | 1 GBX | 7 GBX | 5 GBX | 3 GBX | 5 GBX | 7 GBX | 3 GBX | 8 GBX | 7 GBX | 3 GBX | 6 GBX | 4 GBX | 6 GBX | 17 GBX | 14 GBX | 31 GBX | 25 GBX | 20 GBX | 17 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | 7 GBX | 4 GBX | 6 GBX | 3 GBX | 5 GBX | 2 GBX | 8 GBX | 5 GBX | 8 GBX | 5 GBX | 7 GBX | 5 GBX | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 4 GBX | 6 GBX | 3 GBX | 5 GBX | 2 GBX | 8 GBX | 5 GBX | 8 GBX | 5 GBX | 7 GBX | 5 GBX | 16 GBX | 35 GBX | 28 GBX | 22 GBX | 21 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | 5 GBX | 3 GBX | 5 GBX | 7 GBX | 3 GBX | 8 GBX | 7 GBX | 3 GBX | 6 GBX | 4 GBX | 6 GBX | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 1 GBX | 7 GBX | 5 GBX | 3 GBX | 5 GBX | 7 GBX | 3 GBX | 8 GBX | 7 GBX | 3 GBX | 6 GBX | 4 GBX | 6 GBX | 17 GBX | 14 GBX | 31 GBX | 25 GBX | 20 GBX | 17 GBX |
| Passiva in Mio. | |||||||||||||||||||
| Passiva in Mio. | 1 GBX | 8 GBX | 6 GBX | 4 GBX | 6 GBX | 8 GBX | 4 GBX | 9 GBX | 7 GBX | 4 GBX | 7 GBX | 5 GBX | 8 GBX | 18 GBX | 17 GBX | 34 GBX | 27 GBX | 23 GBX | 19 GBX |
Quelle: Leeway