|
Fiskaljahr (Ende: Dezember)
|
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 |
2016/2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
10 GBX
|
13 GBX
|
15 GBX
|
19 GBX
|
23 GBX
|
25 GBX
|
20 GBX
|
22 GBX
|
26 GBX
|
31 GBX
|
37 GBX
|
84 GBX
|
90 GBX
|
108 GBX
|
160 GBX
|
403 GBX
|
248 GBX
|
114 GBX
|
146 GBX
|
260 GBX
|
284 GBX
|
-7 GBX
|
99 GBX
|
8 GBX
|
108 GBX
|
179 GBX
|
122 GBX
|
62 GBX
|
-112 GBX
|
110 GBX
|
113 GBX
|
131 GBX
|
147 GBX
|
144 GBX
|
162 GBX
|
35 GBX
|
99 GBX
|
107 GBX
|
68 GBX
|
94 GBX
|
-115 GBX
|
114 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
2 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
5 GBX
|
5 GBX
|
6 GBX
|
8 GBX
|
9 GBX
|
21 GBX
|
22 GBX
|
27 GBX
|
37 GBX
|
101 GBX
|
20 GBX
|
28 GBX
|
36 GBX
|
63 GBX
|
70 GBX
|
11 GBX
|
59 GBX
|
2 GBX
|
30 GBX
|
47 GBX
|
31 GBX
|
9 GBX
|
71 GBX
|
112 GBX
|
110 GBX
|
113 GBX
|
-
|
131 GBX
|
6 GBX
|
172 GBX
|
93 GBX
|
116 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
5 GBX
|
7 GBX
|
7 GBX
|
10 GBX
|
13 GBX
|
12 GBX
|
10 GBX
|
10 GBX
|
13 GBX
|
16 GBX
|
18 GBX
|
42 GBX
|
45 GBX
|
54 GBX
|
74 GBX
|
211 GBX
|
40 GBX
|
57 GBX
|
73 GBX
|
130 GBX
|
141 GBX
|
-3 GBX
|
50 GBX
|
4 GBX
|
59 GBX
|
93 GBX
|
62 GBX
|
31 GBX
|
55 GBX
|
52 GBX
|
50 GBX
|
74 GBX
|
-
|
57 GBX
|
76 GBX
|
40 GBX
|
36 GBX
|
55 GBX
|
18 GBX
|
43 GBX
|
43 GBX
|
43 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
2 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
5 GBX
|
5 GBX
|
6 GBX
|
8 GBX
|
9 GBX
|
21 GBX
|
22 GBX
|
27 GBX
|
37 GBX
|
101 GBX
|
20 GBX
|
28 GBX
|
36 GBX
|
63 GBX
|
70 GBX
|
11 GBX
|
59 GBX
|
2 GBX
|
30 GBX
|
47 GBX
|
31 GBX
|
9 GBX
|
86 GBX
|
109 GBX
|
107 GBX
|
137 GBX
|
-
|
130 GBX
|
83 GBX
|
81 GBX
|
86 GBX
|
121 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
5 GBX
|
7 GBX
|
7 GBX
|
10 GBX
|
13 GBX
|
12 GBX
|
10 GBX
|
10 GBX
|
13 GBX
|
16 GBX
|
18 GBX
|
42 GBX
|
45 GBX
|
54 GBX
|
74 GBX
|
-
|
40 GBX
|
57 GBX
|
73 GBX
|
130 GBX
|
141 GBX
|
-3 GBX
|
50 GBX
|
4 GBX
|
59 GBX
|
93 GBX
|
62 GBX
|
31 GBX
|
57 GBX
|
58 GBX
|
63 GBX
|
72 GBX
|
-
|
57 GBX
|
86 GBX
|
-11 GBX
|
58 GBX
|
45 GBX
|
43 GBX
|
45 GBX
|
-158 GBX
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
7 GBX
|
10 GBX
|
12 GBX
|
16 GBX
|
19 GBX
|
20 GBX
|
15 GBX
|
19 GBX
|
21 GBX
|
26 GBX
|
31 GBX
|
71 GBX
|
78 GBX
|
95 GBX
|
137 GBX
|
356 GBX
|
204 GBX
|
70 GBX
|
103 GBX
|
211 GBX
|
240 GBX
|
-57 GBX
|
56 GBX
|
-37 GBX
|
64 GBX
|
139 GBX
|
86 GBX
|
30 GBX
|
-141 GBX
|
83 GBX
|
89 GBX
|
108 GBX
|
94 GBX
|
122 GBX
|
152 GBX
|
8 GBX
|
79 GBX
|
71 GBX
|
46 GBX
|
74 GBX
|
-135 GBX
|
98 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
2 GBX
|
3 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
5 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
8 GBX
|
18 GBX
|
19 GBX
|
24 GBX
|
31 GBX
|
89 GBX
|
9 GBX
|
18 GBX
|
26 GBX
|
53 GBX
|
60 GBX
|
-1 GBX
|
48 GBX
|
-9 GBX
|
19 GBX
|
37 GBX
|
22 GBX
|
8 GBX
|
38 GBX
|
83 GBX
|
83 GBX
|
89 GBX
|
-
|
23 GBX
|
33 GBX
|
189 GBX
|
20 GBX
|
19 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
4 GBX
|
6 GBX
|
6 GBX
|
8 GBX
|
11 GBX
|
10 GBX
|
8 GBX
|
8 GBX
|
11 GBX
|
13 GBX
|
16 GBX
|
35 GBX
|
39 GBX
|
47 GBX
|
62 GBX
|
182 GBX
|
18 GBX
|
35 GBX
|
51 GBX
|
105 GBX
|
119 GBX
|
-29 GBX
|
28 GBX
|
-19 GBX
|
37 GBX
|
73 GBX
|
44 GBX
|
15 GBX
|
40 GBX
|
38 GBX
|
37 GBX
|
62 GBX
|
-
|
46 GBX
|
65 GBX
|
27 GBX
|
26 GBX
|
46 GBX
|
8 GBX
|
39 GBX
|
34 GBX
|
14 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
2 GBX
|
3 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
5 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
8 GBX
|
18 GBX
|
19 GBX
|
24 GBX
|
31 GBX
|
89 GBX
|
9 GBX
|
18 GBX
|
26 GBX
|
53 GBX
|
60 GBX
|
-1 GBX
|
48 GBX
|
-9 GBX
|
19 GBX
|
37 GBX
|
22 GBX
|
8 GBX
|
55 GBX
|
81 GBX
|
81 GBX
|
114 GBX
|
-
|
35 GBX
|
38 GBX
|
38 GBX
|
48 GBX
|
27 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
4 GBX
|
6 GBX
|
6 GBX
|
8 GBX
|
11 GBX
|
10 GBX
|
8 GBX
|
8 GBX
|
11 GBX
|
13 GBX
|
16 GBX
|
35 GBX
|
39 GBX
|
47 GBX
|
62 GBX
|
-
|
18 GBX
|
35 GBX
|
51 GBX
|
105 GBX
|
119 GBX
|
-29 GBX
|
28 GBX
|
-19 GBX
|
37 GBX
|
73 GBX
|
44 GBX
|
15 GBX
|
43 GBX
|
44 GBX
|
52 GBX
|
61 GBX
|
-
|
35 GBX
|
76 GBX
|
-25 GBX
|
48 GBX
|
35 GBX
|
32 GBX
|
35 GBX
|
-169 GBX
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
83 GBX
|
84 GBX
|
90 GBX
|
108 GBX
|
119 GBX
|
134 GBX
|
135 GBX
|
98 GBX
|
114 GBX
|
139 GBX
|
143 GBX
|
276 GBX
|
255 GBX
|
-27 GBX
|
-88 GBX
|
1.062 GBX
|
941 GBX
|
1.019 GBX
|
894 GBX
|
608 GBX
|
339 GBX
|
500 GBX
|
495 GBX
|
317 GBX
|
289 GBX
|
256 GBX
|
261 GBX
|
301 GBX
|
464 GBX
|
221 GBX
|
223 GBX
|
301 GBX
|
579 GBX
|
463 GBX
|
180 GBX
|
166 GBX
|
207 GBX
|
154 GBX
|
178 GBX
|
161 GBX
|
353 GBX
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
7 GBX
|
10 GBX
|
11 GBX
|
15 GBX
|
18 GBX
|
18 GBX
|
13 GBX
|
15 GBX
|
20 GBX
|
23 GBX
|
28 GBX
|
56 GBX
|
64 GBX
|
84 GBX
|
104 GBX
|
302 GBX
|
-14 GBX
|
26 GBX
|
61 GBX
|
207 GBX
|
202 GBX
|
-89 GBX
|
21 GBX
|
-74 GBX
|
42 GBX
|
124 GBX
|
74 GBX
|
10 GBX
|
-161 GBX
|
82 GBX
|
67 GBX
|
76 GBX
|
76 GBX
|
-120 GBX
|
114 GBX
|
0 GBX
|
73 GBX
|
66 GBX
|
37 GBX
|
63 GBX
|
-166 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
2 GBX
|
2 GBX
|
3 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
7 GBX
|
14 GBX
|
16 GBX
|
21 GBX
|
26 GBX
|
75 GBX
|
-4 GBX
|
7 GBX
|
15 GBX
|
52 GBX
|
51 GBX
|
-22 GBX
|
5 GBX
|
-18 GBX
|
10 GBX
|
31 GBX
|
19 GBX
|
5 GBX
|
15 GBX
|
25 GBX
|
6 GBX
|
23 GBX
|
-
|
-57 GBX
|
29 GBX
|
143 GBX
|
-53 GBX
|
94 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
3 GBX
|
5 GBX
|
6 GBX
|
7 GBX
|
9 GBX
|
9 GBX
|
7 GBX
|
8 GBX
|
10 GBX
|
11 GBX
|
14 GBX
|
28 GBX
|
32 GBX
|
42 GBX
|
52 GBX
|
153 GBX
|
-7 GBX
|
13 GBX
|
30 GBX
|
104 GBX
|
101 GBX
|
-44 GBX
|
10 GBX
|
-37 GBX
|
21 GBX
|
62 GBX
|
37 GBX
|
5 GBX
|
30 GBX
|
50 GBX
|
12 GBX
|
45 GBX
|
-
|
-114 GBX
|
58 GBX
|
25 GBX
|
25 GBX
|
31 GBX
|
6 GBX
|
33 GBX
|
27 GBX
|
-45 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
2 GBX
|
2 GBX
|
3 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
7 GBX
|
14 GBX
|
16 GBX
|
21 GBX
|
26 GBX
|
75 GBX
|
-4 GBX
|
7 GBX
|
15 GBX
|
52 GBX
|
51 GBX
|
-22 GBX
|
5 GBX
|
-18 GBX
|
10 GBX
|
31 GBX
|
19 GBX
|
5 GBX
|
50 GBX
|
16 GBX
|
28 GBX
|
16 GBX
|
-
|
-3 GBX
|
31 GBX
|
51 GBX
|
50 GBX
|
79 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
3 GBX
|
5 GBX
|
6 GBX
|
7 GBX
|
9 GBX
|
9 GBX
|
7 GBX
|
8 GBX
|
10 GBX
|
11 GBX
|
14 GBX
|
28 GBX
|
32 GBX
|
42 GBX
|
52 GBX
|
-
|
-7 GBX
|
13 GBX
|
30 GBX
|
104 GBX
|
101 GBX
|
-44 GBX
|
10 GBX
|
-37 GBX
|
21 GBX
|
62 GBX
|
37 GBX
|
5 GBX
|
-191 GBX
|
31 GBX
|
55 GBX
|
31 GBX
|
-
|
-3 GBX
|
56 GBX
|
-26 GBX
|
47 GBX
|
34 GBX
|
30 GBX
|
30 GBX
|
-193 GBX
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
2 GBX
|
4 GBX
|
4 GBX
|
6 GBX
|
6 GBX
|
6 GBX
|
4 GBX
|
6 GBX
|
6 GBX
|
6 GBX
|
9 GBX
|
17 GBX
|
20 GBX
|
21 GBX
|
28 GBX
|
47 GBX
|
41 GBX
|
45 GBX
|
47 GBX
|
62 GBX
|
60 GBX
|
-25 GBX
|
-47 GBX
|
-14 GBX
|
13 GBX
|
10 GBX
|
-3 GBX
|
-7 GBX
|
-64 GBX
|
12 GBX
|
-10 GBX
|
7 GBX
|
7 GBX
|
-0 GBX
|
27 GBX
|
27 GBX
|
70 GBX
|
14 GBX
|
15 GBX
|
9 GBX
|
-34 GBX
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
5 GBX
|
8 GBX
|
7 GBX
|
9 GBX
|
15 GBX
|
12 GBX
|
9 GBX
|
9 GBX
|
14 GBX
|
16 GBX
|
18 GBX
|
39 GBX
|
44 GBX
|
63 GBX
|
76 GBX
|
255 GBX
|
-56 GBX
|
-19 GBX
|
13 GBX
|
145 GBX
|
147 GBX
|
-12 GBX
|
203 GBX
|
-59 GBX
|
29 GBX
|
113 GBX
|
78 GBX
|
17 GBX
|
-96 GBX
|
70 GBX
|
77 GBX
|
70 GBX
|
70 GBX
|
-120 GBX
|
94 GBX
|
-27 GBX
|
3 GBX
|
52 GBX
|
22 GBX
|
54 GBX
|
-132 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
1 GBX
|
2 GBX
|
2 GBX
|
2 GBX
|
3 GBX
|
3 GBX
|
2 GBX
|
2 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
10 GBX
|
11 GBX
|
16 GBX
|
19 GBX
|
64 GBX
|
-14 GBX
|
-5 GBX
|
3 GBX
|
36 GBX
|
36 GBX
|
-16 GBX
|
17 GBX
|
-15 GBX
|
7 GBX
|
28 GBX
|
19 GBX
|
6 GBX
|
23 GBX
|
-96 GBX
|
70 GBX
|
77 GBX
|
-
|
-57 GBX
|
24 GBX
|
118 GBX
|
-49 GBX
|
75 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
2 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
5 GBX
|
5 GBX
|
7 GBX
|
8 GBX
|
9 GBX
|
20 GBX
|
22 GBX
|
31 GBX
|
38 GBX
|
121 GBX
|
-28 GBX
|
-10 GBX
|
7 GBX
|
72 GBX
|
71 GBX
|
-6 GBX
|
102 GBX
|
-30 GBX
|
15 GBX
|
57 GBX
|
39 GBX
|
8 GBX
|
24 GBX
|
46 GBX
|
10 GBX
|
36 GBX
|
-
|
-113 GBX
|
47 GBX
|
-2 GBX
|
-35 GBX
|
25 GBX
|
5 GBX
|
25 GBX
|
21 GBX
|
-26 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
1 GBX
|
2 GBX
|
2 GBX
|
2 GBX
|
3 GBX
|
3 GBX
|
2 GBX
|
2 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
10 GBX
|
11 GBX
|
16 GBX
|
19 GBX
|
64 GBX
|
-14 GBX
|
-5 GBX
|
3 GBX
|
36 GBX
|
36 GBX
|
-16 GBX
|
17 GBX
|
-15 GBX
|
7 GBX
|
28 GBX
|
19 GBX
|
6 GBX
|
32 GBX
|
-75 GBX
|
34 GBX
|
103 GBX
|
-
|
-3 GBX
|
24 GBX
|
-5 GBX
|
-70 GBX
|
63 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
2 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
5 GBX
|
5 GBX
|
7 GBX
|
8 GBX
|
9 GBX
|
20 GBX
|
22 GBX
|
31 GBX
|
38 GBX
|
-
|
-28 GBX
|
-10 GBX
|
7 GBX
|
72 GBX
|
71 GBX
|
-6 GBX
|
102 GBX
|
-30 GBX
|
15 GBX
|
57 GBX
|
39 GBX
|
8 GBX
|
-120 GBX
|
24 GBX
|
67 GBX
|
34 GBX
|
-
|
-3 GBX
|
47 GBX
|
-24 GBX
|
38 GBX
|
27 GBX
|
17 GBX
|
29 GBX
|
-153 GBX
|
-
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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