Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||||
| EBITDA in Mio. | 4 GBX | 7 GBX | 31 GBX | 47 GBX | 23 GBX | 34 GBX | 63 GBX | 64 GBX | 115 GBX | 121 GBX | 154 GBX | 180 GBX | 223 GBX | 253 GBX | 238 GBX | 269 GBX | 285 GBX | 168 GBX | 210 GBX | 263 GBX | 165 GBX | 134 GBX | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | 1 GBX | 2 GBX | 8 GBX | 12 GBX | 6 GBX | 9 GBX | 16 GBX | 16 GBX | 21 GBX | 35 GBX | 38 GBX | 46 GBX | 56 GBX | 69 GBX | 83 GBX | 69 GBX | 79 GBX | 50 GBX | 51 GBX | 82 GBX | 99 GBX | 111 GBX | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | 2 GBX | 4 GBX | 15 GBX | 24 GBX | 12 GBX | 17 GBX | 31 GBX | 32 GBX | 42 GBX | 71 GBX | 75 GBX | 93 GBX | 112 GBX | 138 GBX | 166 GBX | 138 GBX | 158 GBX | 101 GBX | 102 GBX | 165 GBX | 197 GBX | 138 GBX | -6 GBX |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | 1 GBX | 2 GBX | 8 GBX | 12 GBX | 6 GBX | 9 GBX | 16 GBX | 16 GBX | 21 GBX | 28 GBX | 39 GBX | 43 GBX | 56 GBX | 63 GBX | 38 GBX | 63 GBX | 63 GBX | 34 GBX | 54 GBX | 63 GBX | 68 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | 15 GBX | 24 GBX | 12 GBX | 17 GBX | 32 GBX | 32 GBX | 43 GBX | 56 GBX | 79 GBX | 87 GBX | 111 GBX | 125 GBX | 76 GBX | 131 GBX | 127 GBX | 68 GBX | 108 GBX | 126 GBX | 136 GBX | -4 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 4 GBX | 7 GBX | 30 GBX | 46 GBX | 18 GBX | 30 GBX | 49 GBX | 51 GBX | 80 GBX | 82 GBX | 92 GBX | 128 GBX | 163 GBX | 190 GBX | 169 GBX | 169 GBX | 146 GBX | 161 GBX | 112 GBX | 164 GBX | 44 GBX | 24 GBX | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | 1 GBX | 2 GBX | 8 GBX | 12 GBX | 5 GBX | 8 GBX | 12 GBX | 13 GBX | 15 GBX | 23 GBX | 24 GBX | 31 GBX | 36 GBX | 47 GBX | 56 GBX | 39 GBX | 30 GBX | 2 GBX | 13 GBX | 47 GBX | 59 GBX | 66 GBX | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | 2 GBX | 3 GBX | 15 GBX | 23 GBX | 9 GBX | 15 GBX | 25 GBX | 25 GBX | 31 GBX | 46 GBX | 49 GBX | 63 GBX | 72 GBX | 94 GBX | 111 GBX | 77 GBX | 60 GBX | 3 GBX | 26 GBX | 93 GBX | 118 GBX | 46 GBX | -44 GBX |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | 1 GBX | 2 GBX | 8 GBX | 12 GBX | 5 GBX | 8 GBX | 12 GBX | 13 GBX | 15 GBX | 21 GBX | 22 GBX | 33 GBX | 45 GBX | 53 GBX | 31 GBX | 44 GBX | 43 GBX | 16 GBX | 43 GBX | 49 GBX | 47 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | 15 GBX | 23 GBX | 9 GBX | 15 GBX | 25 GBX | 25 GBX | 32 GBX | 42 GBX | 43 GBX | 66 GBX | 91 GBX | 106 GBX | 61 GBX | 91 GBX | 86 GBX | 32 GBX | 86 GBX | 99 GBX | 94 GBX | -23 GBX | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||||
| Finanzergebnis in Mio. | 4 GBX | 7 GBX | 40 GBX | 68 GBX | 57 GBX | 80 GBX | 80 GBX | 107 GBX | 207 GBX | 232 GBX | 245 GBX | 303 GBX | 489 GBX | 533 GBX | 651 GBX | 1.046 GBX | 1.246 GBX | 918 GBX | 1.059 GBX | 1.373 GBX | 771 GBX | 894 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 4 GBX | 7 GBX | 30 GBX | 46 GBX | 18 GBX | 30 GBX | 49 GBX | 50 GBX | 79 GBX | 89 GBX | 491 GBX | 144 GBX | 142 GBX | 200 GBX | 267 GBX | 188 GBX | 88 GBX | -53 GBX | 605 GBX | 96 GBX | 70 GBX | -9 GBX | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | 8 GBX | 12 GBX | 5 GBX | 7 GBX | 12 GBX | 13 GBX | 15 GBX | 22 GBX | 207 GBX | 38 GBX | 43 GBX | 26 GBX | 46 GBX | 62 GBX | 18 GBX | -10 GBX | 139 GBX | 52 GBX | 40 GBX | 47 GBX | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | 15 GBX | 23 GBX | 9 GBX | 15 GBX | 25 GBX | 25 GBX | 30 GBX | 45 GBX | 415 GBX | 77 GBX | 86 GBX | 51 GBX | 91 GBX | 124 GBX | 36 GBX | -19 GBX | 278 GBX | 104 GBX | 80 GBX | 22 GBX | -59 GBX |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | 8 GBX | 12 GBX | 5 GBX | 7 GBX | 12 GBX | 13 GBX | 15 GBX | 31 GBX | 38 GBX | 33 GBX | 28 GBX | 74 GBX | 88 GBX | 30 GBX | 26 GBX | -17 GBX | 163 GBX | -4 GBX | 78 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | 15 GBX | 23 GBX | 20 GBX | 15 GBX | 25 GBX | 25 GBX | 30 GBX | 62 GBX | 76 GBX | 67 GBX | 56 GBX | 149 GBX | 175 GBX | 64 GBX | 52 GBX | -34 GBX | 327 GBX | -8 GBX | 156 GBX | -31 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 | 1 GBX | 1 GBX | 2 GBX | 1 GBX | 2 GBX | 3 GBX | 3 GBX | 6 GBX | 7 GBX | 18 GBX | 64 GBX | 108 GBX | 245 GBX | -70 GBX | 8 GBX | -35 GBX | 14 GBX | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 4 GBX | 7 GBX | 30 GBX | 46 GBX | 18 GBX | 29 GBX | 49 GBX | 49 GBX | 78 GBX | 87 GBX | 489 GBX | 140 GBX | 136 GBX | 193 GBX | 248 GBX | 124 GBX | -20 GBX | -297 GBX | 675 GBX | 88 GBX | 105 GBX | -24 GBX | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | 1 GBX | 2 GBX | 8 GBX | 11 GBX | 5 GBX | 7 GBX | 12 GBX | 12 GBX | 15 GBX | 22 GBX | 207 GBX | 38 GBX | 42 GBX | 24 GBX | 45 GBX | 56 GBX | -5 GBX | 3 GBX | 208 GBX | 55 GBX | 2 GBX | 5 GBX | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | 2 GBX | 3 GBX | 15 GBX | 23 GBX | 9 GBX | 15 GBX | 24 GBX | 24 GBX | 30 GBX | 43 GBX | 414 GBX | 76 GBX | 84 GBX | 49 GBX | 90 GBX | 31 GBX | -5 GBX | 5 GBX | 415 GBX | 55 GBX | 3 GBX | 10 GBX | 1.576 GBX |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | 1 GBX | 2 GBX | 8 GBX | 11 GBX | 5 GBX | 7 GBX | 12 GBX | 12 GBX | 15 GBX | 30 GBX | 37 GBX | 32 GBX | 26 GBX | 72 GBX | 79 GBX | 6 GBX | -20 GBX | -151 GBX | 130 GBX | -11 GBX | 51 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | 15 GBX | 20 GBX | 18 GBX | 20 GBX | 15 GBX | 10 GBX | 22 GBX | 61 GBX | 75 GBX | 65 GBX | 52 GBX | 144 GBX | 158 GBX | 11 GBX | -40 GBX | -303 GBX | 260 GBX | -11 GBX | 102 GBX | -34 GBX | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||||
| Umlaufvermögen in Mio. | 4 GBX | 10 GBX | 19 GBX | 83 GBX | 96 GBX | 32 GBX | 53 GBX | 69 GBX | 159 GBX | 195 GBX | 595 GBX | 760 GBX | 960 GBX | 693 GBX | 784 GBX | 993 GBX | 1.042 GBX | 1.404 GBX | 1.353 GBX | 723 GBX | 850 GBX | 1.569 GBX | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | 636 GBX | 435 GBX | 884 GBX | 906 GBX | 714 GBX | 1.267 GBX | 1.190 GBX | 1.316 GBX | 1.288 GBX | 1.470 GBX | 1.052 GBX | 991 GBX | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 7 GBX | 37 GBX | 75 GBX | 100 GBX | 64 GBX | - | 82 GBX | 91 GBX | - | 636 GBX | 435 GBX | 884 GBX | 906 GBX | 714 GBX | 1.267 GBX | 1.190 GBX | 1.316 GBX | 1.288 GBX | 1.470 GBX | 1.052 GBX | 991 GBX | 668 GBX |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | 195 GBX | 595 GBX | 760 GBX | 960 GBX | 693 GBX | 784 GBX | 993 GBX | 1.042 GBX | 1.404 GBX | 1.353 GBX | 723 GBX | 850 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 4 GBX | 10 GBX | 19 GBX | 83 GBX | 96 GBX | 32 GBX | 53 GBX | 69 GBX | 159 GBX | 195 GBX | 595 GBX | 760 GBX | 960 GBX | 693 GBX | 784 GBX | 993 GBX | 1.042 GBX | 1.404 GBX | 1.353 GBX | 723 GBX | 850 GBX | 1.569 GBX | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||||
| Anlagevermögen in Mio. | 0 GBX | 0 GBX | 2 GBX | 6 GBX | 46 GBX | 169 GBX | 176 GBX | 220 GBX | 436 GBX | 589 GBX | 471 GBX | 494 GBX | 1.112 GBX | 1.384 GBX | 1.570 GBX | 2.101 GBX | 2.055 GBX | 1.660 GBX | 2.299 GBX | 2.299 GBX | 2.476 GBX | 1.729 GBX | - |
| Aktiva in Mio. | |||||||||||||||||||||||
| Aktiva in Mio. | 5 GBX | 11 GBX | 21 GBX | 88 GBX | 142 GBX | 201 GBX | 229 GBX | 289 GBX | 595 GBX | 784 GBX | 1.066 GBX | 1.254 GBX | 2.072 GBX | 2.076 GBX | 2.354 GBX | 3.094 GBX | 3.098 GBX | 3.064 GBX | 3.652 GBX | 3.022 GBX | 3.326 GBX | 3.298 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1 GBX | 1 GBX | 4 GBX | 9 GBX | 55 GBX | 13 GBX | 23 GBX | 48 GBX | 85 GBX | 182 GBX | 118 GBX | 105 GBX | 195 GBX | 260 GBX | 548 GBX | 1.018 GBX | 777 GBX | 823 GBX | 835 GBX | 756 GBX | 599 GBX | 963 GBX | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 23 GBX | 18 GBX | 15 GBX | 141 GBX | 88 GBX | 27 GBX | 276 GBX | 616 GBX | 716 GBX | 448 GBX | 726 GBX | 1.098 GBX | 1.342 GBX | 1.236 GBX | 565 GBX | 921 GBX | 519 GBX | - |
| Fremdkapital in Mio. | |||||||||||||||||||||||
| Fremdkapital in Mio. | 1 GBX | 1 GBX | 4 GBX | 9 GBX | 55 GBX | 36 GBX | 40 GBX | 63 GBX | 226 GBX | 270 GBX | 145 GBX | 381 GBX | 812 GBX | 977 GBX | 996 GBX | 1.743 GBX | 1.876 GBX | 2.165 GBX | 2.071 GBX | 1.321 GBX | 1.520 GBX | 1.483 GBX | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | 8 GBX | 78 GBX | 43 GBX | 44 GBX | 83 GBX | 70 GBX | 307 GBX | 156 GBX | 94 GBX | 729 GBX | 834 GBX | 987 GBX | 2.162 GBX | 2.065 GBX | 2.160 GBX | 1.975 GBX | 2.080 GBX | 1.705 GBX | 1.552 GBX | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 1 GBX | 5 GBX | 6 GBX | 57 GBX | 45 GBX | 44 GBX | 83 GBX | 70 GBX | 307 GBX | 170 GBX | 122 GBX | 729 GBX | 834 GBX | 987 GBX | 2.162 GBX | 2.065 GBX | 2.160 GBX | 1.975 GBX | 2.080 GBX | 1.705 GBX | 1.552 GBX | 766 GBX |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | 5 GBX | 12 GBX | 51 GBX | 49 GBX | 58 GBX | 84 GBX | 302 GBX | 270 GBX | 118 GBX | 381 GBX | 812 GBX | 977 GBX | 996 GBX | 1.743 GBX | 1.876 GBX | 2.175 GBX | 2.071 GBX | 1.321 GBX | 1.520 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 1 GBX | 1 GBX | 4 GBX | 9 GBX | 55 GBX | 36 GBX | 40 GBX | 63 GBX | 226 GBX | 270 GBX | 145 GBX | 381 GBX | 812 GBX | 977 GBX | 996 GBX | 1.743 GBX | 1.876 GBX | 2.165 GBX | 2.071 GBX | 1.321 GBX | 1.520 GBX | 1.483 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 | 0 GBX | 0 GBX | 0 GBX | - |
| Eigenkapital in Mio. | |||||||||||||||||||||||
| Eigenkapital in Mio. | 3 GBX | 10 GBX | 17 GBX | 79 GBX | 87 GBX | 165 GBX | 188 GBX | 226 GBX | 369 GBX | 514 GBX | 921 GBX | 873 GBX | 1.261 GBX | 1.100 GBX | 1.358 GBX | 1.351 GBX | 1.222 GBX | 900 GBX | 1.581 GBX | 1.701 GBX | 1.806 GBX | 1.815 GBX | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | 26 GBX | 92 GBX | 123 GBX | 232 GBX | 250 GBX | 288 GBX | 317 GBX | 462 GBX | 875 GBX | 781 GBX | 1.235 GBX | 1.232 GBX | 1.089 GBX | 1.395 GBX | 1.286 GBX | 1.211 GBX | 1.322 GBX | 1.701 GBX | 1.704 GBX | 1.824 GBX | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 7 GBX | 33 GBX | 72 GBX | 91 GBX | 126 GBX | 250 GBX | 288 GBX | 317 GBX | 462 GBX | 875 GBX | 781 GBX | 1.235 GBX | 1.232 GBX | 1.089 GBX | 1.395 GBX | 1.286 GBX | 1.211 GBX | 1.322 GBX | 1.701 GBX | 1.704 GBX | 1.824 GBX | 1.541 GBX |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | 20 GBX | 105 GBX | 80 GBX | 230 GBX | 270 GBX | 300 GBX | 479 GBX | 514 GBX | 921 GBX | 873 GBX | 1.253 GBX | 1.078 GBX | 1.344 GBX | 1.343 GBX | 1.227 GBX | 896 GBX | 1.581 GBX | 1.702 GBX | 1.806 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 3 GBX | 10 GBX | 17 GBX | 79 GBX | 87 GBX | 165 GBX | 188 GBX | 226 GBX | 369 GBX | 514 GBX | 921 GBX | 873 GBX | 1.253 GBX | 1.078 GBX | 1.344 GBX | 1.343 GBX | 1.227 GBX | 900 GBX | 1.581 GBX | 1.701 GBX | 1.806 GBX | 1.816 GBX | - |
| Passiva in Mio. | |||||||||||||||||||||||
| Passiva in Mio. | 5 GBX | 11 GBX | 21 GBX | 88 GBX | 142 GBX | 201 GBX | 229 GBX | 289 GBX | 595 GBX | 784 GBX | 1.066 GBX | 1.254 GBX | 2.072 GBX | 2.076 GBX | 2.354 GBX | 3.094 GBX | 3.098 GBX | 3.064 GBX | 3.652 GBX | 3.022 GBX | 3.326 GBX | 3.298 GBX | - |
Quelle: Leeway