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Fiskaljahr (Ende: Dezember)
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1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
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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27 £
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30 £
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43 £
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47 £
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54 £
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57 £
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69 £
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84 £
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97 £
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99 £
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48 £
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64 £
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51 £
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-48 £
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90 £
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29 £
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23 £
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36 £
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51 £
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54 £
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58 £
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68 £
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83 £
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56 £
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54 £
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65 £
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67 £
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89 £
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-
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57 £
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-
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2. Quartal
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2. Quartal
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53 £
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60 £
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87 £
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94 £
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108 £
|
114 £
|
137 £
|
169 £
|
195 £
|
197 £
|
96 £
|
128 £
|
102 £
|
-96 £
|
181 £
|
59 £
|
46 £
|
72 £
|
103 £
|
108 £
|
116 £
|
136 £
|
166 £
|
111 £
|
108 £
|
132 £
|
150 £
|
152 £
|
168 £
|
193 £
|
185 £
|
198 £
|
234 £
|
225 £
|
238 £
|
-114 £
|
125 £
|
254 £
|
355 £
|
320 £
|
269 £
|
-
|
|
3. Quartal
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|
3. Quartal
|
27 £
|
30 £
|
43 £
|
47 £
|
54 £
|
57 £
|
69 £
|
84 £
|
97 £
|
99 £
|
48 £
|
64 £
|
51 £
|
-48 £
|
90 £
|
29 £
|
23 £
|
36 £
|
51 £
|
54 £
|
58 £
|
68 £
|
83 £
|
56 £
|
54 £
|
65 £
|
67 £
|
89 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57 £
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-
|
-
|
-
|
-
|
-
|
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4. Quartal
|
|
|
4. Quartal
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53 £
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60 £
|
87 £
|
94 £
|
108 £
|
114 £
|
137 £
|
169 £
|
195 £
|
197 £
|
96 £
|
128 £
|
102 £
|
-96 £
|
181 £
|
66 £
|
54 £
|
76 £
|
105 £
|
96 £
|
104 £
|
124 £
|
150 £
|
115 £
|
96 £
|
132 £
|
150 £
|
152 £
|
153 £
|
166 £
|
178 £
|
133 £
|
213 £
|
-0 £
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332 £
|
126 £
|
196 £
|
220 £
|
380 £
|
418 £
|
309 £
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-
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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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21 £
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24 £
|
39 £
|
41 £
|
47 £
|
50 £
|
58 £
|
72 £
|
81 £
|
79 £
|
28 £
|
46 £
|
38 £
|
-61 £
|
82 £
|
23 £
|
16 £
|
29 £
|
45 £
|
44 £
|
48 £
|
58 £
|
71 £
|
41 £
|
40 £
|
52 £
|
54 £
|
77 £
|
-
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-
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-
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-
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102 £
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95 £
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89 £
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-
|
57 £
|
103 £
|
-
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-
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-
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-
|
|
2. Quartal
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2. Quartal
|
41 £
|
48 £
|
77 £
|
83 £
|
95 £
|
99 £
|
117 £
|
143 £
|
161 £
|
159 £
|
56 £
|
93 £
|
76 £
|
-123 £
|
164 £
|
46 £
|
33 £
|
58 £
|
90 £
|
88 £
|
95 £
|
115 £
|
143 £
|
81 £
|
80 £
|
112 £
|
133 £
|
135 £
|
148 £
|
171 £
|
161 £
|
172 £
|
203 £
|
197 £
|
175 £
|
-171 £
|
76 £
|
207 £
|
285 £
|
290 £
|
244 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
21 £
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24 £
|
39 £
|
41 £
|
47 £
|
50 £
|
58 £
|
72 £
|
81 £
|
79 £
|
28 £
|
46 £
|
38 £
|
-61 £
|
82 £
|
23 £
|
16 £
|
29 £
|
45 £
|
44 £
|
48 £
|
58 £
|
71 £
|
41 £
|
40 £
|
52 £
|
54 £
|
77 £
|
-
|
-
|
-
|
96 £
|
103 £
|
98 £
|
153 £
|
69 £
|
57 £
|
105 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
41 £
|
48 £
|
77 £
|
83 £
|
95 £
|
99 £
|
117 £
|
143 £
|
161 £
|
159 £
|
56 £
|
93 £
|
76 £
|
-123 £
|
164 £
|
54 £
|
41 £
|
57 £
|
86 £
|
91 £
|
99 £
|
118 £
|
139 £
|
114 £
|
88 £
|
112 £
|
133 £
|
135 £
|
139 £
|
153 £
|
168 £
|
121 £
|
201 £
|
-17 £
|
271 £
|
75 £
|
149 £
|
167 £
|
297 £
|
279 £
|
250 £
|
-
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Finanzergebnis in Mio.
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Finanzergebnis in Mio.
|
1.840 £
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2.016 £
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2.052 £
|
2.469 £
|
2.956 £
|
3.306 £
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3.470 £
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4.843 £
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5.708 £
|
5.924 £
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6.142 £
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6.115 £
|
5.766 £
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537 £
|
758 £
|
409 £
|
343 £
|
409 £
|
428 £
|
412 £
|
447 £
|
496 £
|
614 £
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690 £
|
662 £
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677 £
|
625 £
|
614 £
|
618 £
|
688 £
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713 £
|
838 £
|
818 £
|
1.140 £
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809 £
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638 £
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647 £
|
804 £
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1.226 £
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1.044 £
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959 £
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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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-
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-
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-
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-
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-
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-
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-
|
-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77 £
|
-
|
49 £
|
-
|
-
|
-
|
-
|
-
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|
2. Quartal
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2. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
154 £
|
-188 £
|
61 £
|
188 £
|
203 £
|
194 £
|
186 £
|
-
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|
3. Quartal
|
|
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3. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
124 £
|
-
|
49 £
|
-
|
-
|
-
|
-
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-
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|
4. Quartal
|
|
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4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
248 £
|
60 £
|
134 £
|
146 £
|
209 £
|
218 £
|
220 £
|
-
|
|
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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-
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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
|
|
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1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
40 £
|
52 £
|
54 £
|
53 £
|
17 £
|
36 £
|
24 £
|
-14 £
|
17 £
|
18 £
|
22 £
|
25 £
|
35 £
|
40 £
|
44 £
|
53 £
|
67 £
|
40 £
|
39 £
|
51 £
|
58 £
|
66 £
|
70 £
|
68 £
|
69 £
|
69 £
|
99 £
|
44 £
|
112 £
|
-95 £
|
57 £
|
-52 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
80 £
|
105 £
|
109 £
|
105 £
|
34 £
|
73 £
|
47 £
|
-28 £
|
35 £
|
36 £
|
44 £
|
51 £
|
70 £
|
81 £
|
88 £
|
107 £
|
135 £
|
79 £
|
78 £
|
51 £
|
58 £
|
66 £
|
99 £
|
123 £
|
113 £
|
119 £
|
137 £
|
110 £
|
115 £
|
-190 £
|
57 £
|
137 £
|
132 £
|
115 £
|
125 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
40 £
|
52 £
|
54 £
|
53 £
|
17 £
|
36 £
|
24 £
|
-14 £
|
17 £
|
18 £
|
22 £
|
25 £
|
35 £
|
40 £
|
44 £
|
53 £
|
67 £
|
40 £
|
39 £
|
51 £
|
58 £
|
66 £
|
70 £
|
68 £
|
69 £
|
33 £
|
65 £
|
-32 £
|
104 £
|
25 £
|
57 £
|
0 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
40 £
|
52 £
|
105 £
|
109 £
|
105 £
|
34 £
|
73 £
|
47 £
|
-28 £
|
35 £
|
36 £
|
44 £
|
51 £
|
70 £
|
79 £
|
88 £
|
107 £
|
135 £
|
79 £
|
78 £
|
204 £
|
132 £
|
263 £
|
96 £
|
56 £
|
63 £
|
66 £
|
130 £
|
-77 £
|
208 £
|
50 £
|
57 £
|
93 £
|
138 £
|
156 £
|
147 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
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Nettogewinn/-verlust in Mio.
|
-
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