Old Mutual Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||||||||||
| EBITDA in Mio. | 7.289 ZAC | 5.268 ZAC | - | 351 ZAC | 12.655 ZAC | 8.271 ZAC | 1.566 ZAC | 5.261 ZAC | 6.142 ZAC | 30.287 ZAC | 33.132 ZAC | 49.596 ZAC | 59.399 ZAC | 56.494 ZAC | 44.758 ZAC | 43.907 ZAC | 43.732 ZAC | 50.917 ZAC | 59.521 ZAC | 60.143 ZAC | 79.566 ZAC | 13.824 ZAC | 10.397 ZAC | 10.172 ZAC | 14.484 ZAC | 248 ZAC | 16.803 ZAC | 10.042 ZAC | 17.449 ZAC | 18.632 ZAC | 25.888 ZAC | 11.491 ZAC |
| 1. Quartal | ||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | -3.108 ZAC | -5.160 ZAC | - | - | - | - | - | -1.150 ZAC | -1.763 ZAC | -1.614 ZAC | -2.117 ZAC | -2.424 ZAC | -2.408 ZAC | 542 ZAC | 766 ZAC | 595 ZAC | 458 ZAC | -136 ZAC | 26.070 ZAC | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||
| 2. Quartal | - | 3.645 ZAC | 2.634 ZAC | 176 ZAC | 6.328 ZAC | 4.135 ZAC | 783 ZAC | 2.630 ZAC | 3.071 ZAC | 14.421 ZAC | 15.154 ZAC | -10.793 ZAC | -15.408 ZAC | 26.586 ZAC | 20.547 ZAC | 16.662 ZAC | 19.072 ZAC | 54.461 ZAC | 362 ZAC | 124.534 ZAC | 131.035 ZAC | 228.474 ZAC | 70.992 ZAC | 17.481 ZAC | 6.704 ZAC | -6.000 ZAC | 6.676 ZAC | 5.244 ZAC | 8.833 ZAC | 19.744 ZAC | 10.230 ZAC | 4.699 ZAC |
| 3. Quartal | ||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.722 ZAC | -846 ZAC | -569 ZAC | -1.401 ZAC | -969 ZAC | -3.236 ZAC | -1.530 ZAC | 938 ZAC | -578 ZAC | 1.042 ZAC | -163 ZAC | -94 ZAC | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||
| 4. Quartal | 3.645 ZAC | 2.634 ZAC | - | 176 ZAC | 6.328 ZAC | 4.135 ZAC | 783 ZAC | 2.630 ZAC | 3.071 ZAC | 14.421 ZAC | 15.154 ZAC | 58.648 ZAC | 70.738 ZAC | 26.586 ZAC | 20.547 ZAC | 16.662 ZAC | 19.072 ZAC | 1.723 ZAC | 285.920 ZAC | 206.183 ZAC | 78.233 ZAC | -31.415 ZAC | 96.681 ZAC | 3.618 ZAC | 7.368 ZAC | 4.358 ZAC | 7.440 ZAC | 2.688 ZAC | 8.485 ZAC | 6.652 ZAC | 13.438 ZAC | - |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 6.892 ZAC | 4.830 ZAC | - | -156 ZAC | 12.247 ZAC | 7.819 ZAC | 957 ZAC | 5.261 ZAC | 6.142 ZAC | 27.777 ZAC | 31.649 ZAC | 42.795 ZAC | 52.921 ZAC | 48.559 ZAC | 36.248 ZAC | 38.979 ZAC | 39.786 ZAC | 46.958 ZAC | 55.030 ZAC | 55.583 ZAC | 73.591 ZAC | 9.474 ZAC | 9.446 ZAC | 9.390 ZAC | 13.216 ZAC | -2.564 ZAC | 14.725 ZAC | 7.926 ZAC | 15.838 ZAC | 17.213 ZAC | 24.009 ZAC | 10.545 ZAC |
| 1. Quartal | ||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 7.444 ZAC | -5.160 ZAC | - | - | - | - | - | 4.594 ZAC | 3.745 ZAC | 4.597 ZAC | 3.991 ZAC | 742 ZAC | 579 ZAC | 3.545 ZAC | -2.521 ZAC | 3.362 ZAC | 2.672 ZAC | 3.872 ZAC | 26.272 ZAC | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||
| 2. Quartal | - | 3.446 ZAC | 2.415 ZAC | -78 ZAC | 6.124 ZAC | 3.910 ZAC | 479 ZAC | 2.630 ZAC | 3.071 ZAC | 13.166 ZAC | 14.413 ZAC | -5.397 ZAC | -15.408 ZAC | 22.618 ZAC | 16.292 ZAC | 14.199 ZAC | 17.099 ZAC | 40.230 ZAC | 0 ZAC | 124.116 ZAC | 129.774 ZAC | 228.024 ZAC | 70.787 ZAC | 17.446 ZAC | 6.602 ZAC | -2.521 ZAC | 3.362 ZAC | 2.672 ZAC | 3.872 ZAC | 26.272 ZAC | 55.489 ZAC | 4.119 ZAC |
| 3. Quartal | ||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.271 ZAC | 4.572 ZAC | 5.888 ZAC | 4.968 ZAC | -2.828 ZAC | -304 ZAC | 575 ZAC | 3.218 ZAC | 1.590 ZAC | 2.951 ZAC | 910 ZAC | 2.826 ZAC | 20.106 ZAC | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||
| 4. Quartal | 3.446 ZAC | 2.415 ZAC | - | -78 ZAC | 6.124 ZAC | 3.910 ZAC | 479 ZAC | 2.630 ZAC | 3.071 ZAC | 13.166 ZAC | 14.413 ZAC | 51.847 ZAC | 64.261 ZAC | 22.618 ZAC | 16.292 ZAC | 14.199 ZAC | 17.099 ZAC | 0 ZAC | 283.975 ZAC | 204.131 ZAC | 59.095 ZAC | -35.376 ZAC | 93.343 ZAC | 3.040 ZAC | 6.937 ZAC | 3.673 ZAC | 6.664 ZAC | 910 ZAC | 6.895 ZAC | 15.468 ZAC | 12.910 ZAC | - |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 6.892 ZAC | 4.830 ZAC | - | -156 ZAC | 12.247 ZAC | 7.819 ZAC | 957 ZAC | 5.261 ZAC | 1.948 ZAC | 126.711 ZAC | 154.116 ZAC | 257.715 ZAC | 237.228 ZAC | -2.416 ZAC | 244.115 ZAC | 201.279 ZAC | 120.923 ZAC | 254.483 ZAC | 338.334 ZAC | 63.615 ZAC | 302.599 ZAC | 20.345 ZAC | 173.794 ZAC | 108.092 ZAC | 23.076 ZAC | 23.546 ZAC | 231.355 ZAC | 64.546 ZAC | 10.426 ZAC | 11.907 ZAC | 144.259 ZAC | - |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 8.352 ZAC | 5.894 ZAC | -4.921 ZAC | 556 ZAC | 14.804 ZAC | 11.672 ZAC | 1.410 ZAC | 5.868 ZAC | 5.293 ZAC | 11.258 ZAC | 17.503 ZAC | 21.692 ZAC | 23.814 ZAC | 8.169 ZAC | 4.213 ZAC | 11.730 ZAC | 12.452 ZAC | 19.109 ZAC | 26.362 ZAC | 24.583 ZAC | 27.388 ZAC | 5.179 ZAC | 10.328 ZAC | 8.450 ZAC | 13.796 ZAC | -3.272 ZAC | 13.427 ZAC | 6.558 ZAC | 13.966 ZAC | 15.497 ZAC | 22.714 ZAC | - |
| 1. Quartal | ||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 4.186 ZAC | 6.732 ZAC | - | - | - | - | - | 5.646 ZAC | 4.947 ZAC | 6.157 ZAC | 5.654 ZAC | 2.096 ZAC | 2.514 ZAC | 3.612 ZAC | -3.288 ZAC | 3.546 ZAC | 2.361 ZAC | 4.139 ZAC | 4.612 ZAC | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||
| 2. Quartal | - | 4.176 ZAC | 2.947 ZAC | 278 ZAC | 7.402 ZAC | 5.836 ZAC | 705 ZAC | 2.934 ZAC | 2.647 ZAC | 5.629 ZAC | 8.752 ZAC | 13.152 ZAC | 9.999 ZAC | 4.084 ZAC | 2.107 ZAC | 5.865 ZAC | 6.226 ZAC | 10.051 ZAC | 12.148 ZAC | 10.255 ZAC | 13.048 ZAC | 10.452 ZAC | 4.192 ZAC | 5.028 ZAC | 7.225 ZAC | -6.577 ZAC | 7.091 ZAC | 4.722 ZAC | 8.278 ZAC | 9.223 ZAC | 9.804 ZAC | 4.119 ZAC |
| 3. Quartal | ||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.403 ZAC | 5.914 ZAC | 7.337 ZAC | 6.652 ZAC | -2.028 ZAC | 1.465 ZAC | 1.711 ZAC | 3.286 ZAC | 1.652 ZAC | 3.168 ZAC | 918 ZAC | 2.844 ZAC | 3.137 ZAC | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||
| 4. Quartal | 4.176 ZAC | 2.947 ZAC | - | 278 ZAC | 7.402 ZAC | 5.836 ZAC | 705 ZAC | 2.934 ZAC | 2.647 ZAC | 5.629 ZAC | 8.752 ZAC | 8.540 ZAC | 13.815 ZAC | 4.084 ZAC | 2.107 ZAC | 5.865 ZAC | 6.226 ZAC | 9.059 ZAC | 12.627 ZAC | 14.401 ZAC | 14.340 ZAC | -3.859 ZAC | 2.930 ZAC | 3.422 ZAC | 6.571 ZAC | 3.305 ZAC | 6.336 ZAC | 1.836 ZAC | 5.688 ZAC | 6.274 ZAC | 12.910 ZAC | - |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 726 ZAC | 589 ZAC | 845 ZAC | 830 ZAC | 1.642 ZAC | 2.102 ZAC | 5.551 ZAC | 3.093 ZAC | 2.880 ZAC | 3.738 ZAC | 5.275 ZAC | 7.720 ZAC | 6.858 ZAC | -1.208 ZAC | 4.774 ZAC | 4.006 ZAC | 2.819 ZAC | 6.466 ZAC | 9.499 ZAC | 8.327 ZAC | 8.005 ZAC | 2.402 ZAC | 3.741 ZAC | 3.453 ZAC | 4.245 ZAC | 2.076 ZAC | 5.964 ZAC | 907 ZAC | 6.333 ZAC | 7.106 ZAC | 13.497 ZAC | - |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 6.166 ZAC | 4.241 ZAC | -6.404 ZAC | -986 ZAC | 10.606 ZAC | 5.717 ZAC | -4.594 ZAC | 2.168 ZAC | 3.262 ZAC | 6.075 ZAC | 9.449 ZAC | 11.463 ZAC | 13.227 ZAC | 6.054 ZAC | -4.440 ZAC | -2.889 ZAC | 8.356 ZAC | 16.068 ZAC | 12.131 ZAC | 10.489 ZAC | 14.164 ZAC | 9.640 ZAC | 14.372 ZAC | 36.566 ZAC | 9.386 ZAC | -5.097 ZAC | 6.662 ZAC | 5.231 ZAC | 7.065 ZAC | 7.669 ZAC | 8.408 ZAC | - |
| 1. Quartal | ||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.719 ZAC | 3.445 ZAC | - | - | - | - | - | 2.840 ZAC | 1.833 ZAC | 2.407 ZAC | 2.266 ZAC | -174 ZAC | -354 ZAC | 2.856 ZAC | -2.810 ZAC | 1.492 ZAC | 2.416 ZAC | 2.177 ZAC | 2.620 ZAC | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||
| 2. Quartal | - | 3.083 ZAC | 2.121 ZAC | -493 ZAC | 5.303 ZAC | 2.859 ZAC | -2.297 ZAC | 1.084 ZAC | 1.631 ZAC | 3.037 ZAC | 4.725 ZAC | 6.597 ZAC | 6.159 ZAC | 3.027 ZAC | -2.220 ZAC | -1.444 ZAC | 4.178 ZAC | 12.511 ZAC | 6.112 ZAC | 3.800 ZAC | 5.101 ZAC | 4.189 ZAC | -349 ZAC | 12.867 ZAC | 5.624 ZAC | -5.621 ZAC | 2.984 ZAC | 4.831 ZAC | 4.354 ZAC | 5.241 ZAC | 4.102 ZAC | 3.889 ZAC |
| 3. Quartal | ||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.729 ZAC | 2.115 ZAC | 3.650 ZAC | 3.598 ZAC | 2.544 ZAC | -1.258 ZAC | -219 ZAC | 1.784 ZAC | 262 ZAC | 1.839 ZAC | 200 ZAC | 1.356 ZAC | 1.214 ZAC | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||
| 4. Quartal | 3.083 ZAC | 2.121 ZAC | - | -493 ZAC | 5.303 ZAC | 2.859 ZAC | -2.297 ZAC | 1.084 ZAC | 1.631 ZAC | 3.037 ZAC | 4.725 ZAC | 4.866 ZAC | 7.068 ZAC | 3.027 ZAC | -2.220 ZAC | -1.444 ZAC | 4.178 ZAC | 3.557 ZAC | 4.516 ZAC | 7.164 ZAC | 9.064 ZAC | -5.738 ZAC | -2.515 ZAC | -438 ZAC | 3.569 ZAC | 524 ZAC | 3.678 ZAC | 400 ZAC | 2.711 ZAC | 2.428 ZAC | 4.306 ZAC | - |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 12.837 ZAC | 18.119 ZAC | 20.076 ZAC | 23.460 ZAC | 38.831 ZAC | 48.552 ZAC | 66.403 ZAC | - | 8.304 ZAC | 16.442 ZAC | 39.442 ZAC | 74.524 ZAC | 47.206 ZAC | 39.292 ZAC | 35.591 ZAC | 42.329 ZAC | 77.166 ZAC | 92.533 ZAC | 127.921 ZAC | 133.803 ZAC | 158.139 ZAC | 151.879 ZAC | 99.368 ZAC | 99.757 ZAC | 111.700 ZAC | 97.726 ZAC | 95.166 ZAC | 37.467 ZAC | 272.973 ZAC | 167.882 ZAC | 61.554 ZAC | - |
| 1. Quartal | ||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 34.325 ZAC | 51.886 ZAC | - | - | - | - | - | 70.626 ZAC | 75.242 ZAC | 90.756 ZAC | 84.232 ZAC | 86.951 ZAC | 27.542 ZAC | 34.318 ZAC | 31.219 ZAC | 32.463 ZAC | 36.305 ZAC | 58.205 ZAC | 58.073 ZAC | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | 18.119 ZAC | 21.768 ZAC | 31.145 ZAC | - | - | - | - | 15.970 ZAC | 27.037 ZAC | 27.441 ZAC | 56.382 ZAC | 58.120 ZAC | 34.038 ZAC | 37.805 ZAC | 49.867 ZAC | 52.459 ZAC | 75.980 ZAC | 77.530 ZAC | 97.116 ZAC | 78.524 ZAC | 87.632 ZAC | 27.542 ZAC | 34.318 ZAC | 31.219 ZAC | 32.463 ZAC | 36.305 ZAC | 33.822 ZAC | 35.930 ZAC | 79.677 ZAC | 79.374 ZAC |
| 3. Quartal | ||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 67.839 ZAC | 79.219 ZAC | 90.681 ZAC | 92.268 ZAC | 86.219 ZAC | 30.761 ZAC | 32.339 ZAC | 30.474 ZAC | 33.560 ZAC | 32.931 ZAC | 37.467 ZAC | 38.121 ZAC | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||
| 4. Quartal | - | 15.478 ZAC | 19.098 ZAC | 23.460 ZAC | 38.831 ZAC | 48.552 ZAC | 66.403 ZAC | - | 8.304 ZAC | 16.442 ZAC | 39.442 ZAC | - | - | 39.292 ZAC | 35.591 ZAC | 42.329 ZAC | 77.166 ZAC | 92.533 ZAC | 127.921 ZAC | 133.803 ZAC | 158.139 ZAC | 151.879 ZAC | 99.368 ZAC | 99.757 ZAC | 111.700 ZAC | 97.726 ZAC | 95.166 ZAC | 37.467 ZAC | 158.123 ZAC | 167.882 ZAC | 61.554 ZAC | - |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 165.527 ZAC | 191.036 ZAC | 201.572 ZAC | 182.649 ZAC | 237.194 ZAC | 292.761 ZAC | 426.974 ZAC | -0 ZAC | - | 370.930 ZAC | 584.925 ZAC | 1.290.977 ZAC | 1.345.162 ZAC | 1.324.580 ZAC | 1.286.184 ZAC | 1.185.466 ZAC | 1.106.273 ZAC | 1.288.324 ZAC | 1.634.369 ZAC | 1.698.221 ZAC | 2.111.730 ZAC | 1.815.209 ZAC | 743.215 ZAC | 752.606 ZAC | 791.760 ZAC | 817.211 ZAC | 924.531 ZAC | 917.464 ZAC | 989.661 ZAC | 1.067.399 ZAC | 1.306.369 ZAC | - |
| Aktiva in Mio. | ||||||||||||||||||||||||||||||||
| Aktiva in Mio. | 250.470 ZAC | 293.775 ZAC | 320.238 ZAC | 307.220 ZAC | 387.572 ZAC | 524.574 ZAC | 779.645 ZAC | 684.431 ZAC | 689.612 ZAC | 741.316 ZAC | 878.140 ZAC | 1.742.085 ZAC | 1.942.402 ZAC | 1.980.829 ZAC | 1.955.093 ZAC | 1.982.797 ZAC | 2.034.199 ZAC | 1.965.685 ZAC | 2.414.747 ZAC | 2.568.571 ZAC | 3.080.844 ZAC | 2.901.737 ZAC | 3.043.836 ZAC | 881.615 ZAC | 910.902 ZAC | 940.682 ZAC | 1.053.854 ZAC | 1.064.456 ZAC | 1.156.582 ZAC | 1.235.281 ZAC | 1.367.923 ZAC | - |
Passiva
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | - | 21.579 ZAC | 244.479 ZAC | 36.183 ZAC | 24.873 ZAC | 16.779 ZAC | 18.081 ZAC | 12.341 ZAC | 57.993 ZAC | 11.099 ZAC | 17.644 ZAC | 17.311 ZAC | 19.537 ZAC | 18.432 ZAC | 26.723 ZAC | 8.052 ZAC | 7.911 ZAC | 7.025 ZAC | 7.132 ZAC | 8.396 ZAC | 91.901 ZAC | 179.501 ZAC | 90.070 ZAC | 170.621 ZAC | - |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 383 ZAC | 370 ZAC | 354 ZAC | 586 ZAC | 1.632 ZAC | 52.179 ZAC | 77.018 ZAC | - | 21.579 ZAC | 244.479 ZAC | 36.183 ZAC | 24.873 ZAC | 16.779 ZAC | 18.081 ZAC | 12.341 ZAC | 57.993 ZAC | 11.099 ZAC | 17.644 ZAC | 17.311 ZAC | 19.537 ZAC | 18.432 ZAC | 26.723 ZAC | 8.052 ZAC | 7.911 ZAC | 31.497 ZAC | 31.915 ZAC | 8.396 ZAC | 91.901 ZAC | 1.011.286 ZAC | 1.173.516 ZAC | 1.304.865 ZAC | - |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | 383 ZAC | 370 ZAC | 354 ZAC | 586 ZAC | 1.632 ZAC | 52.179 ZAC | 77.018 ZAC | 684.431 ZAC | 641.053 ZAC | 690.284 ZAC | 808.182 ZAC | 1.642.852 ZAC | 1.811.806 ZAC | 1.849.349 ZAC | 1.827.253 ZAC | 1.865.254 ZAC | 1.898.181 ZAC | 1.831.467 ZAC | 2.259.243 ZAC | 2.396.541 ZAC | 2.874.744 ZAC | 2.712.852 ZAC | 2.860.585 ZAC | 800.195 ZAC | 832.977 ZAC | 871.359 ZAC | 988.553 ZAC | 997.910 ZAC | 1.098.007 ZAC | 1.173.516 ZAC | 1.304.865 ZAC | - |
| 1. Quartal | ||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.299.733 ZAC | 1.748.709 ZAC | - | - | - | - | - | 35.951 ZAC | 44.928 ZAC | 64.200 ZAC | 89.590 ZAC | 81.440 ZAC | 26.024 ZAC | 25.549 ZAC | 17.794 ZAC | 17.094 ZAC | 18.141 ZAC | 33.746 ZAC | 1.104.607 ZAC | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | 370 ZAC | 470 ZAC | 1.109 ZAC | - | - | - | 668.875 ZAC | 729.498 ZAC | 754.056 ZAC | 1.447.116 ZAC | 1.790.481 ZAC | 1.984.987 ZAC | 1.729.873 ZAC | 1.847.454 ZAC | 1.844.546 ZAC | 1.729.577 ZAC | 2.053.773 ZAC | 2.402.734 ZAC | 2.558.249 ZAC | 2.806.301 ZAC | 2.733.015 ZAC | 1.760.605 ZAC | 829.022 ZAC | 829.927 ZAC | 917.924 ZAC | 938.543 ZAC | 22.713 ZAC | 1.104.607 ZAC | 1.189.389 ZAC | 1.342.812 ZAC |
| 3. Quartal | ||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.838.919 ZAC | 2.136.161 ZAC | 2.438.905 ZAC | 2.632.753 ZAC | 2.853.201 ZAC | 2.863.441 ZAC | 803.035 ZAC | 832.977 ZAC | 871.359 ZAC | 988.553 ZAC | 1.004.545 ZAC | 1.098.007 ZAC | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||
| 4. Quartal | - | 377 ZAC | 362 ZAC | 586 ZAC | 1.632 ZAC | 52.179 ZAC | 77.018 ZAC | 684.431 ZAC | 641.053 ZAC | 690.284 ZAC | 808.182 ZAC | - | - | 1.863.956 ZAC | 1.827.253 ZAC | 1.865.254 ZAC | 1.898.181 ZAC | 1.831.467 ZAC | 2.259.243 ZAC | 2.396.541 ZAC | 2.874.744 ZAC | 2.712.852 ZAC | 2.860.585 ZAC | 803.035 ZAC | 832.977 ZAC | 871.359 ZAC | 988.553 ZAC | 997.910 ZAC | 1.098.451 ZAC | 1.173.516 ZAC | 1.304.865 ZAC | - |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 0 ZAC | 2.615 ZAC | 2.515 ZAC | 2.990 ZAC | 2.920 ZAC | - |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||||||||
| Eigenkapital in Mio. | 22.116 ZAC | 26.285 ZAC | 21.146 ZAC | 15.503 ZAC | 34.951 ZAC | 40.880 ZAC | 42.981 ZAC | - | 32.906 ZAC | 35.481 ZAC | 51.779 ZAC | 99.233 ZAC | 108.333 ZAC | 106.220 ZAC | 101.021 ZAC | 91.696 ZAC | 106.329 ZAC | 107.300 ZAC | 125.099 ZAC | 133.479 ZAC | 154.102 ZAC | 136.218 ZAC | 136.061 ZAC | 78.021 ZAC | 74.763 ZAC | 66.995 ZAC | 62.174 ZAC | 63.841 ZAC | 56.060 ZAC | 58.775 ZAC | 60.138 ZAC | - |
| 1. Quartal | ||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 80.514 ZAC | 105.101 ZAC | - | - | - | - | - | 108.415 ZAC | 123.888 ZAC | 129.590 ZAC | 153.685 ZAC | 134.972 ZAC | 104.604 ZAC | 75.836 ZAC | 66.932 ZAC | 68.147 ZAC | 62.227 ZAC | 58.029 ZAC | 57.807 ZAC | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | 26.285 ZAC | 18.325 ZAC | 25.227 ZAC | - | - | - | - | 16.171 ZAC | 45.451 ZAC | 96.441 ZAC | 104.144 ZAC | 121.275 ZAC | 98.484 ZAC | 104.690 ZAC | 101.688 ZAC | 102.211 ZAC | 116.633 ZAC | 127.657 ZAC | 138.672 ZAC | 143.270 ZAC | 136.028 ZAC | 104.604 ZAC | 75.836 ZAC | 66.932 ZAC | 68.147 ZAC | 62.227 ZAC | 58.031 ZAC | 57.807 ZAC | 60.146 ZAC | 59.201 ZAC |
| 3. Quartal | ||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 104.768 ZAC | 118.283 ZAC | 135.838 ZAC | 139.730 ZAC | 140.686 ZAC | 136.678 ZAC | 78.021 ZAC | 74.763 ZAC | 66.995 ZAC | 62.174 ZAC | 57.585 ZAC | 56.060 ZAC | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||
| 4. Quartal | - | 24.201 ZAC | 23.716 ZAC | 15.503 ZAC | 34.951 ZAC | 40.880 ZAC | 42.981 ZAC | - | 32.906 ZAC | 35.481 ZAC | 51.779 ZAC | - | - | 106.220 ZAC | 101.021 ZAC | 91.696 ZAC | 106.329 ZAC | 107.300 ZAC | 125.099 ZAC | 133.479 ZAC | 154.102 ZAC | 136.218 ZAC | 136.061 ZAC | 78.021 ZAC | 74.763 ZAC | 66.995 ZAC | 62.174 ZAC | 63.841 ZAC | 56.060 ZAC | 58.775 ZAC | 60.138 ZAC | - |
| Passiva in Mio. | ||||||||||||||||||||||||||||||||
| Passiva in Mio. | 250.470 ZAC | 293.775 ZAC | 320.238 ZAC | 307.220 ZAC | 387.572 ZAC | 524.574 ZAC | 779.645 ZAC | 684.431 ZAC | 689.612 ZAC | 741.316 ZAC | 878.140 ZAC | 1.742.085 ZAC | 1.942.402 ZAC | 1.980.829 ZAC | 1.955.093 ZAC | 1.982.797 ZAC | 2.034.199 ZAC | 1.965.685 ZAC | 2.414.747 ZAC | 2.568.571 ZAC | 3.080.844 ZAC | 2.901.737 ZAC | 3.043.836 ZAC | 881.615 ZAC | 910.902 ZAC | 940.682 ZAC | 1.053.854 ZAC | 1.064.456 ZAC | 1.156.582 ZAC | 1.235.281 ZAC | 1.367.923 ZAC | - |
Quelle: Leeway