|
Fiskaljahr (Ende: März)
|
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 |
2026/2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
34 £
|
41 £
|
52 £
|
59 £
|
72 £
|
84 £
|
90 £
|
94 £
|
96 £
|
98 £
|
100 £
|
102 £
|
105 £
|
110 £
|
118 £
|
118 £
|
132 £
|
126 £
|
148 £
|
398 £
|
639 £
|
561 £
|
-131 £
|
-1.231 £
|
325 £
|
361 £
|
174 £
|
112 £
|
327 £
|
651 £
|
379 £
|
67 £
|
-31 £
|
-6 £
|
-185 £
|
-
|
106 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
67 £
|
82 £
|
104 £
|
119 £
|
144 £
|
167 £
|
180 £
|
187 £
|
193 £
|
197 £
|
201 £
|
204 £
|
211 £
|
220 £
|
237 £
|
236 £
|
263 £
|
251 £
|
258 £
|
796 £
|
1.278 £
|
1.122 £
|
-284 £
|
-2.253 £
|
651 £
|
724 £
|
352 £
|
206 £
|
232 £
|
232 £
|
248 £
|
253 £
|
253 £
|
254 £
|
256 £
|
148 £
|
200 £
|
216 £
|
231 £
|
213 £
|
212 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
67 £
|
82 £
|
104 £
|
119 £
|
144 £
|
167 £
|
180 £
|
187 £
|
193 £
|
197 £
|
201 £
|
204 £
|
211 £
|
220 £
|
237 £
|
236 £
|
263 £
|
251 £
|
258 £
|
796 £
|
1.278 £
|
1.122 £
|
-284 £
|
-2.253 £
|
651 £
|
724 £
|
352 £
|
250 £
|
240 £
|
257 £
|
293 £
|
272 £
|
260 £
|
248 £
|
217 £
|
160 £
|
188 £
|
201 £
|
188 £
|
225 £
|
311 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
34 £
|
41 £
|
52 £
|
59 £
|
72 £
|
83 £
|
90 £
|
93 £
|
96 £
|
98 £
|
100 £
|
101 £
|
105 £
|
109 £
|
118 £
|
116 £
|
128 £
|
119 £
|
141 £
|
389 £
|
633 £
|
553 £
|
-143 £
|
-1.237 £
|
324 £
|
360 £
|
173 £
|
111 £
|
327 £
|
650 £
|
378 £
|
66 £
|
-31 £
|
-6 £
|
118 £
|
98 £
|
103 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
67 £
|
82 £
|
104 £
|
118 £
|
143 £
|
167 £
|
180 £
|
186 £
|
192 £
|
196 £
|
200 £
|
203 £
|
210 £
|
219 £
|
235 £
|
232 £
|
255 £
|
237 £
|
242 £
|
772 £
|
1.265 £
|
1.105 £
|
-307 £
|
-2.265 £
|
649 £
|
720 £
|
350 £
|
205 £
|
230 £
|
230 £
|
246 £
|
252 £
|
251 £
|
252 £
|
253 £
|
145 £
|
197 £
|
211 £
|
228 £
|
211 £
|
210 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
179 £
|
-
|
-
|
-
|
134 £
|
129 £
|
124 £
|
-
|
80 £
|
94 £
|
104 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
67 £
|
82 £
|
104 £
|
118 £
|
143 £
|
167 £
|
180 £
|
186 £
|
192 £
|
196 £
|
200 £
|
203 £
|
210 £
|
219 £
|
235 £
|
232 £
|
255 £
|
237 £
|
242 £
|
772 £
|
1.265 £
|
1.105 £
|
-307 £
|
-2.265 £
|
649 £
|
720 £
|
350 £
|
249 £
|
238 £
|
256 £
|
292 £
|
269 £
|
258 £
|
248 £
|
219 £
|
161 £
|
187 £
|
203 £
|
187 £
|
223 £
|
310 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
166 £
|
190 £
|
213 £
|
249 £
|
296 £
|
360 £
|
77 £
|
76 £
|
84 £
|
87 £
|
84 £
|
99 £
|
97 £
|
102 £
|
129 £
|
205 £
|
484 £
|
684 £
|
821 £
|
15 £
|
-293 £
|
-118 £
|
1.166 £
|
92 £
|
11 £
|
-21 £
|
-1 £
|
291 £
|
813 £
|
2.144 £
|
864 £
|
365 £
|
548 £
|
617 £
|
1.249 £
|
1.748 £
|
563 £
|
981 £
|
727 £
|
-16 £
|
91 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.193 £
|
267 £
|
307 £
|
129 £
|
133 £
|
277 £
|
604 £
|
334 £
|
28 £
|
-63 £
|
-31 £
|
-209 £
|
-
|
-96 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
535 £
|
614 £
|
258 £
|
131 £
|
398 £
|
1.031 £
|
708 £
|
-95 £
|
34 £
|
42 £
|
-147 £
|
-835 £
|
275 £
|
-192 £
|
-193 £
|
243 £
|
98 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
537 £
|
386 £
|
68 £
|
133 £
|
356 £
|
693 £
|
314 £
|
104 £
|
-109 £
|
-82 £
|
-
|
-
|
-
|
-215 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.387 £
|
535 £
|
614 £
|
258 £
|
402 £
|
711 £
|
1.385 £
|
628 £
|
207 £
|
-77 £
|
-165 £
|
-690 £
|
-558 £
|
600 £
|
-430 £
|
-148 £
|
150 £
|
248 £
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41 £
|
41 £
|
45 £
|
45 £
|
43 £
|
45 £
|
49 £
|
54 £
|
63 £
|
59 £
|
66 £
|
57 £
|
72 £
|
265 £
|
419 £
|
882 £
|
-208 £
|
-1.298 £
|
272 £
|
310 £
|
131 £
|
133 £
|
279 £
|
604 £
|
334 £
|
28 £
|
-63 £
|
-30 £
|
-208 £
|
138 £
|
-95 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
165 £
|
178 £
|
184 £
|
188 £
|
188 £
|
190 £
|
193 £
|
199 £
|
213 £
|
225 £
|
249 £
|
275 £
|
232 £
|
698 £
|
1.222 £
|
1.010 £
|
-34 £
|
-1.960 £
|
572 £
|
650 £
|
323 £
|
131 £
|
398 £
|
1.031 £
|
708 £
|
-96 £
|
33 £
|
44 £
|
-145 £
|
-835 £
|
275 £
|
-95 £
|
-181 £
|
244 £
|
97 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.334 £
|
-
|
-
|
538 £
|
394 £
|
68 £
|
133 £
|
359 £
|
693 £
|
315 £
|
104 £
|
-109 £
|
-82 £
|
-344 £
|
-279 £
|
297 £
|
-214 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
165 £
|
178 £
|
184 £
|
188 £
|
188 £
|
190 £
|
193 £
|
199 £
|
213 £
|
225 £
|
249 £
|
275 £
|
232 £
|
698 £
|
1.222 £
|
1.010 £
|
-34 £
|
-1.960 £
|
572 £
|
650 £
|
323 £
|
402 £
|
719 £
|
1.386 £
|
630 £
|
209 £
|
-77 £
|
-163 £
|
-687 £
|
-558 £
|
594 £
|
-214 £
|
-138 £
|
152 £
|
246 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|