|
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
157 GBX
|
176 GBX
|
176 GBX
|
132 GBX
|
91 GBX
|
67 GBX
|
69 GBX
|
95 GBX
|
101 GBX
|
125 GBX
|
150 GBX
|
167 GBX
|
186 GBX
|
171 GBX
|
76 GBX
|
16 GBX
|
16 GBX
|
-7 GBX
|
37 GBX
|
28 GBX
|
37 GBX
|
34 GBX
|
26 GBX
|
65 GBX
|
53 GBX
|
32 GBX
|
-76 GBX
|
2 GBX
|
-4 GBX
|
6 GBX
|
36 GBX
|
34 GBX
|
-68 GBX
|
26 GBX
|
4 GBX
|
-10 GBX
|
14 GBX
|
6 GBX
|
7 GBX
|
16 GBX
|
1 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
124 GBX
|
67 GBX
|
88 GBX
|
82 GBX
|
68 GBX
|
42 GBX
|
22 GBX
|
35 GBX
|
51 GBX
|
47 GBX
|
62 GBX
|
75 GBX
|
73 GBX
|
133 GBX
|
38 GBX
|
8 GBX
|
8 GBX
|
-4 GBX
|
19 GBX
|
14 GBX
|
14 GBX
|
19 GBX
|
13 GBX
|
32 GBX
|
27 GBX
|
16 GBX
|
-38 GBX
|
-20 GBX
|
7 GBX
|
-1 GBX
|
2 GBX
|
-
|
12 GBX
|
4 GBX
|
-
|
7 GBX
|
5 GBX
|
3 GBX
|
4 GBX
|
1 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2 GBX
|
-
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
33 GBX
|
88 GBX
|
82 GBX
|
68 GBX
|
42 GBX
|
22 GBX
|
35 GBX
|
32 GBX
|
51 GBX
|
62 GBX
|
75 GBX
|
73 GBX
|
93 GBX
|
38 GBX
|
38 GBX
|
8 GBX
|
8 GBX
|
-4 GBX
|
19 GBX
|
14 GBX
|
19 GBX
|
16 GBX
|
13 GBX
|
32 GBX
|
27 GBX
|
16 GBX
|
-38 GBX
|
23 GBX
|
6 GBX
|
15 GBX
|
14 GBX
|
18 GBX
|
-
|
-44 GBX
|
-10 GBX
|
-1 GBX
|
10 GBX
|
3 GBX
|
3 GBX
|
17 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
33 GBX
|
44 GBX
|
41 GBX
|
34 GBX
|
21 GBX
|
11 GBX
|
17 GBX
|
16 GBX
|
24 GBX
|
31 GBX
|
37 GBX
|
37 GBX
|
46 GBX
|
38 GBX
|
-78 GBX
|
7 GBX
|
3 GBX
|
-2 GBX
|
9 GBX
|
7 GBX
|
9 GBX
|
8 GBX
|
6 GBX
|
16 GBX
|
13 GBX
|
8 GBX
|
-21 GBX
|
-0 GBX
|
-1 GBX
|
2 GBX
|
7 GBX
|
6 GBX
|
-12 GBX
|
-19 GBX
|
7 GBX
|
-
|
2 GBX
|
-
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
129 GBX
|
142 GBX
|
134 GBX
|
82 GBX
|
40 GBX
|
22 GBX
|
24 GBX
|
55 GBX
|
70 GBX
|
91 GBX
|
110 GBX
|
121 GBX
|
131 GBX
|
108 GBX
|
9 GBX
|
-3 GBX
|
4 GBX
|
-22 GBX
|
24 GBX
|
16 GBX
|
24 GBX
|
22 GBX
|
6 GBX
|
45 GBX
|
36 GBX
|
10 GBX
|
-98 GBX
|
-14 GBX
|
-20 GBX
|
-8 GBX
|
22 GBX
|
14 GBX
|
-90 GBX
|
13 GBX
|
-3 GBX
|
-3 GBX
|
13 GBX
|
6 GBX
|
7 GBX
|
16 GBX
|
-0 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
103 GBX
|
52 GBX
|
71 GBX
|
61 GBX
|
43 GBX
|
16 GBX
|
-1 GBX
|
12 GBX
|
35 GBX
|
32 GBX
|
46 GBX
|
55 GBX
|
50 GBX
|
85 GBX
|
5 GBX
|
-1 GBX
|
2 GBX
|
-11 GBX
|
12 GBX
|
8 GBX
|
8 GBX
|
12 GBX
|
3 GBX
|
23 GBX
|
18 GBX
|
5 GBX
|
-49 GBX
|
-29 GBX
|
-4 GBX
|
-5 GBX
|
-2 GBX
|
3 GBX
|
-0 GBX
|
-8 GBX
|
-
|
5 GBX
|
5 GBX
|
3 GBX
|
3 GBX
|
0 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5 GBX
|
5 GBX
|
15 GBX
|
16 GBX
|
20 GBX
|
6 GBX
|
3 GBX
|
7 GBX
|
1 GBX
|
5 GBX
|
8 GBX
|
8 GBX
|
-18 GBX
|
1 GBX
|
-1 GBX
|
1 GBX
|
4 GBX
|
2 GBX
|
-
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
26 GBX
|
71 GBX
|
61 GBX
|
43 GBX
|
16 GBX
|
-1 GBX
|
12 GBX
|
12 GBX
|
35 GBX
|
46 GBX
|
55 GBX
|
50 GBX
|
65 GBX
|
22 GBX
|
5 GBX
|
-1 GBX
|
2 GBX
|
-11 GBX
|
12 GBX
|
8 GBX
|
12 GBX
|
10 GBX
|
3 GBX
|
23 GBX
|
18 GBX
|
5 GBX
|
-49 GBX
|
15 GBX
|
1 GBX
|
11 GBX
|
9 GBX
|
12 GBX
|
-18 GBX
|
-52 GBX
|
-7 GBX
|
-2 GBX
|
10 GBX
|
3 GBX
|
3 GBX
|
16 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
26 GBX
|
35 GBX
|
30 GBX
|
21 GBX
|
8 GBX
|
-1 GBX
|
6 GBX
|
6 GBX
|
16 GBX
|
23 GBX
|
28 GBX
|
25 GBX
|
33 GBX
|
22 GBX
|
-95 GBX
|
2 GBX
|
0 GBX
|
-6 GBX
|
6 GBX
|
4 GBX
|
6 GBX
|
5 GBX
|
1 GBX
|
11 GBX
|
8 GBX
|
2 GBX
|
-25 GBX
|
-4 GBX
|
-5 GBX
|
-2 GBX
|
3 GBX
|
3 GBX
|
-17 GBX
|
-22 GBX
|
5 GBX
|
2 GBX
|
2 GBX
|
-
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
1.058 GBX
|
1.121 GBX
|
1.171 GBX
|
1.172 GBX
|
1.290 GBX
|
1.194 GBX
|
1.163 GBX
|
1.060 GBX
|
973 GBX
|
992 GBX
|
983 GBX
|
1.110 GBX
|
1.207 GBX
|
17 GBX
|
-347 GBX
|
30 GBX
|
18 GBX
|
27 GBX
|
29 GBX
|
38 GBX
|
31 GBX
|
28 GBX
|
77 GBX
|
76 GBX
|
49 GBX
|
3 GBX
|
86 GBX
|
34 GBX
|
101 GBX
|
119 GBX
|
95 GBX
|
99 GBX
|
147 GBX
|
67 GBX
|
40 GBX
|
26 GBX
|
16 GBX
|
14 GBX
|
13 GBX
|
-1 GBX
|
10 GBX
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
116 GBX
|
129 GBX
|
115 GBX
|
11 GBX
|
13 GBX
|
6 GBX
|
16 GBX
|
15 GBX
|
62 GBX
|
91 GBX
|
110 GBX
|
98 GBX
|
125 GBX
|
80 GBX
|
-389 GBX
|
8 GBX
|
0 GBX
|
-50 GBX
|
24 GBX
|
16 GBX
|
24 GBX
|
19 GBX
|
4 GBX
|
42 GBX
|
32 GBX
|
9 GBX
|
-103 GBX
|
-22 GBX
|
-26 GBX
|
-13 GBX
|
10 GBX
|
7 GBX
|
-94 GBX
|
-18 GBX
|
-8 GBX
|
-21 GBX
|
11 GBX
|
2 GBX
|
3 GBX
|
12 GBX
|
-4 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
87 GBX
|
58 GBX
|
65 GBX
|
57 GBX
|
6 GBX
|
6 GBX
|
3 GBX
|
8 GBX
|
31 GBX
|
31 GBX
|
45 GBX
|
55 GBX
|
49 GBX
|
60 GBX
|
-195 GBX
|
4 GBX
|
0 GBX
|
-25 GBX
|
12 GBX
|
8 GBX
|
8 GBX
|
12 GBX
|
2 GBX
|
21 GBX
|
16 GBX
|
4 GBX
|
-51 GBX
|
-26 GBX
|
-11 GBX
|
-7 GBX
|
-3 GBX
|
-
|
-17 GBX
|
-18 GBX
|
-
|
-2 GBX
|
4 GBX
|
1 GBX
|
2 GBX
|
-2 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6 GBX
|
3 GBX
|
-
|
14 GBX
|
20 GBX
|
4 GBX
|
-
|
2 GBX
|
-
|
-
|
2 GBX
|
4 GBX
|
-28 GBX
|
-11 GBX
|
-
|
-
|
-
|
1 GBX
|
-
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
29 GBX
|
65 GBX
|
57 GBX
|
6 GBX
|
6 GBX
|
3 GBX
|
8 GBX
|
8 GBX
|
31 GBX
|
45 GBX
|
55 GBX
|
49 GBX
|
63 GBX
|
20 GBX
|
-195 GBX
|
4 GBX
|
0 GBX
|
-25 GBX
|
12 GBX
|
8 GBX
|
12 GBX
|
9 GBX
|
2 GBX
|
21 GBX
|
16 GBX
|
4 GBX
|
-51 GBX
|
5 GBX
|
-15 GBX
|
-19 GBX
|
4 GBX
|
8 GBX
|
-28 GBX
|
-52 GBX
|
-13 GBX
|
-7 GBX
|
7 GBX
|
1 GBX
|
1 GBX
|
14 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
29 GBX
|
32 GBX
|
29 GBX
|
3 GBX
|
3 GBX
|
2 GBX
|
4 GBX
|
4 GBX
|
16 GBX
|
23 GBX
|
27 GBX
|
24 GBX
|
31 GBX
|
20 GBX
|
-97 GBX
|
2 GBX
|
0 GBX
|
-6 GBX
|
6 GBX
|
4 GBX
|
6 GBX
|
5 GBX
|
1 GBX
|
10 GBX
|
8 GBX
|
2 GBX
|
-26 GBX
|
-5 GBX
|
-7 GBX
|
-3 GBX
|
2 GBX
|
2 GBX
|
-18 GBX
|
-17 GBX
|
-2 GBX
|
-
|
0 GBX
|
-
|
-
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
37 GBX
|
40 GBX
|
37 GBX
|
5 GBX
|
4 GBX
|
2 GBX
|
5 GBX
|
15 GBX
|
22 GBX
|
29 GBX
|
35 GBX
|
34 GBX
|
35 GBX
|
26 GBX
|
0 GBX
|
10 GBX
|
-3 GBX
|
10 GBX
|
-7 GBX
|
4 GBX
|
7 GBX
|
4 GBX
|
4 GBX
|
12 GBX
|
9 GBX
|
2 GBX
|
-11 GBX
|
0 GBX
|
1 GBX
|
2 GBX
|
3 GBX
|
-1 GBX
|
-1 GBX
|
3 GBX
|
1 GBX
|
0 GBX
|
-1 GBX
|
2 GBX
|
-0 GBX
|
6 GBX
|
1 GBX
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
56 GBX
|
88 GBX
|
66 GBX
|
59 GBX
|
1 GBX
|
-20 GBX
|
11 GBX
|
0 GBX
|
40 GBX
|
62 GBX
|
75 GBX
|
64 GBX
|
90 GBX
|
54 GBX
|
-390 GBX
|
8 GBX
|
0 GBX
|
-60 GBX
|
31 GBX
|
11 GBX
|
18 GBX
|
14 GBX
|
0 GBX
|
30 GBX
|
24 GBX
|
6 GBX
|
-92 GBX
|
-22 GBX
|
-28 GBX
|
-15 GBX
|
6 GBX
|
8 GBX
|
-93 GBX
|
-21 GBX
|
-8 GBX
|
-22 GBX
|
12 GBX
|
-0 GBX
|
3 GBX
|
6 GBX
|
-5 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
42 GBX
|
28 GBX
|
44 GBX
|
33 GBX
|
29 GBX
|
1 GBX
|
-10 GBX
|
5 GBX
|
20 GBX
|
20 GBX
|
31 GBX
|
37 GBX
|
32 GBX
|
40 GBX
|
-195 GBX
|
4 GBX
|
0 GBX
|
-30 GBX
|
16 GBX
|
6 GBX
|
6 GBX
|
9 GBX
|
0 GBX
|
15 GBX
|
12 GBX
|
3 GBX
|
-46 GBX
|
-23 GBX
|
-9 GBX
|
-7 GBX
|
-4 GBX
|
-
|
-14 GBX
|
-20 GBX
|
-
|
4 GBX
|
4 GBX
|
0 GBX
|
2 GBX
|
-2 GBX
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4 GBX
|
-31 GBX
|
-
|
-
|
-
|
-
|
-0 GBX
|
-
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
14 GBX
|
44 GBX
|
33 GBX
|
29 GBX
|
1 GBX
|
-10 GBX
|
5 GBX
|
0 GBX
|
20 GBX
|
31 GBX
|
37 GBX
|
32 GBX
|
45 GBX
|
13 GBX
|
-195 GBX
|
4 GBX
|
0 GBX
|
-30 GBX
|
16 GBX
|
6 GBX
|
9 GBX
|
7 GBX
|
0 GBX
|
15 GBX
|
12 GBX
|
3 GBX
|
-46 GBX
|
1 GBX
|
-19 GBX
|
-20 GBX
|
2 GBX
|
8 GBX
|
-31 GBX
|
-48 GBX
|
-14 GBX
|
-7 GBX
|
8 GBX
|
-0 GBX
|
2 GBX
|
8 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
14 GBX
|
22 GBX
|
16 GBX
|
15 GBX
|
0 GBX
|
-5 GBX
|
3 GBX
|
0 GBX
|
10 GBX
|
15 GBX
|
19 GBX
|
16 GBX
|
23 GBX
|
13 GBX
|
-97 GBX
|
2 GBX
|
0 GBX
|
-4 GBX
|
8 GBX
|
3 GBX
|
4 GBX
|
4 GBX
|
0 GBX
|
8 GBX
|
6 GBX
|
2 GBX
|
-23 GBX
|
-6 GBX
|
-7 GBX
|
-4 GBX
|
2 GBX
|
2 GBX
|
-19 GBX
|
-23 GBX
|
4 GBX
|
-
|
0 GBX
|
-
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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