|
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 |
2013/2014 |
2014/2015 |
2016 |
2016/2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2022/2023 |
2024 |
2025 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
2 £
|
4 £
|
4 £
|
5 £
|
6 £
|
6 £
|
5 £
|
5 £
|
6 £
|
8 £
|
9 £
|
21 £
|
22 £
|
27 £
|
37 £
|
101 £
|
20 £
|
28 £
|
36 £
|
63 £
|
70 £
|
11 £
|
59 £
|
2 £
|
30 £
|
47 £
|
31 £
|
9 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17 £
|
17 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
5 £
|
7 £
|
7 £
|
10 £
|
13 £
|
12 £
|
10 £
|
10 £
|
13 £
|
16 £
|
18 £
|
42 £
|
45 £
|
54 £
|
74 £
|
-
|
40 £
|
57 £
|
73 £
|
130 £
|
141 £
|
-3 £
|
50 £
|
4 £
|
59 £
|
93 £
|
62 £
|
31 £
|
55 £
|
52 £
|
50 £
|
74 £
|
-
|
57 £
|
76 £
|
40 £
|
36 £
|
55 £
|
45 £
|
43 £
|
43 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
2 £
|
4 £
|
4 £
|
5 £
|
6 £
|
6 £
|
5 £
|
5 £
|
6 £
|
8 £
|
9 £
|
21 £
|
22 £
|
27 £
|
37 £
|
101 £
|
20 £
|
28 £
|
36 £
|
63 £
|
70 £
|
11 £
|
59 £
|
2 £
|
30 £
|
47 £
|
31 £
|
9 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
5 £
|
7 £
|
7 £
|
10 £
|
13 £
|
12 £
|
10 £
|
10 £
|
13 £
|
16 £
|
18 £
|
42 £
|
45 £
|
54 £
|
74 £
|
-
|
40 £
|
57 £
|
73 £
|
130 £
|
141 £
|
-3 £
|
50 £
|
4 £
|
59 £
|
93 £
|
62 £
|
31 £
|
57 £
|
57 £
|
58 £
|
72 £
|
-
|
6 £
|
86 £
|
-11 £
|
58 £
|
45 £
|
18 £
|
45 £
|
-158 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
2 £
|
3 £
|
3 £
|
4 £
|
5 £
|
5 £
|
4 £
|
4 £
|
5 £
|
6 £
|
8 £
|
18 £
|
19 £
|
24 £
|
31 £
|
89 £
|
9 £
|
18 £
|
26 £
|
53 £
|
60 £
|
-1 £
|
48 £
|
-9 £
|
19 £
|
37 £
|
22 £
|
8 £
|
-
|
-
|
-
|
-
|
-
|
23 £
|
33 £
|
-
|
20 £
|
19 £
|
27 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
4 £
|
6 £
|
6 £
|
8 £
|
11 £
|
10 £
|
8 £
|
8 £
|
11 £
|
13 £
|
16 £
|
35 £
|
39 £
|
47 £
|
62 £
|
-
|
18 £
|
35 £
|
51 £
|
105 £
|
119 £
|
-29 £
|
28 £
|
-19 £
|
37 £
|
73 £
|
44 £
|
15 £
|
40 £
|
38 £
|
37 £
|
62 £
|
-
|
46 £
|
65 £
|
27 £
|
26 £
|
46 £
|
35 £
|
39 £
|
34 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
2 £
|
3 £
|
3 £
|
4 £
|
5 £
|
5 £
|
4 £
|
4 £
|
5 £
|
6 £
|
8 £
|
18 £
|
19 £
|
24 £
|
31 £
|
89 £
|
9 £
|
18 £
|
26 £
|
53 £
|
60 £
|
-1 £
|
48 £
|
-9 £
|
19 £
|
37 £
|
22 £
|
8 £
|
-
|
-
|
-
|
-
|
-
|
35 £
|
38 £
|
38 £
|
48 £
|
27 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
4 £
|
6 £
|
6 £
|
8 £
|
11 £
|
10 £
|
8 £
|
8 £
|
11 £
|
13 £
|
16 £
|
35 £
|
39 £
|
47 £
|
62 £
|
-
|
18 £
|
35 £
|
51 £
|
105 £
|
119 £
|
-29 £
|
28 £
|
-19 £
|
37 £
|
73 £
|
44 £
|
15 £
|
43 £
|
43 £
|
44 £
|
61 £
|
-
|
35 £
|
76 £
|
-25 £
|
48 £
|
35 £
|
8 £
|
35 £
|
-169 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
83 £
|
84 £
|
90 £
|
108 £
|
119 £
|
134 £
|
135 £
|
98 £
|
114 £
|
139 £
|
143 £
|
276 £
|
255 £
|
-27 £
|
-88 £
|
1.062 £
|
941 £
|
1.019 £
|
894 £
|
608 £
|
339 £
|
500 £
|
495 £
|
317 £
|
289 £
|
256 £
|
261 £
|
301 £
|
464 £
|
221 £
|
223 £
|
301 £
|
579 £
|
463 £
|
180 £
|
166 £
|
207 £
|
154 £
|
178 £
|
161 £
|
353 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29 £
|
-
|
-
|
17 £
|
17 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58 £
|
25 £
|
25 £
|
31 £
|
34 £
|
33 £
|
27 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31 £
|
-
|
-
|
17 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56 £
|
-26 £
|
47 £
|
34 £
|
6 £
|
30 £
|
-193 £
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
4 £
|
4 £
|
5 £
|
6 £
|
7 £
|
16 £
|
19 £
|
19 £
|
32 £
|
42 £
|
6 £
|
15 £
|
25 £
|
61 £
|
60 £
|
-16 £
|
7 £
|
-22 £
|
22 £
|
34 £
|
23 £
|
10 £
|
-34 £
|
25 £
|
21 £
|
23 £
|
-
|
-27 £
|
33 £
|
-1 £
|
-17 £
|
13 £
|
14 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
8 £
|
8 £
|
10 £
|
13 £
|
14 £
|
31 £
|
37 £
|
38 £
|
64 £
|
42 £
|
6 £
|
15 £
|
25 £
|
61 £
|
60 £
|
-16 £
|
7 £
|
-22 £
|
22 £
|
34 £
|
23 £
|
10 £
|
24 £
|
46 £
|
10 £
|
36 £
|
36 £
|
-113 £
|
47 £
|
-2 £
|
-35 £
|
25 £
|
27 £
|
25 £
|
21 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
4 £
|
4 £
|
5 £
|
6 £
|
7 £
|
16 £
|
19 £
|
19 £
|
32 £
|
42 £
|
6 £
|
15 £
|
25 £
|
61 £
|
60 £
|
-16 £
|
7 £
|
-22 £
|
22 £
|
34 £
|
23 £
|
10 £
|
-34 £
|
25 £
|
21 £
|
17 £
|
-
|
-3 £
|
24 £
|
-12 £
|
19 £
|
14 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8 £
|
10 £
|
13 £
|
14 £
|
31 £
|
37 £
|
38 £
|
64 £
|
167 £
|
22 £
|
60 £
|
100 £
|
243 £
|
245 £
|
-8 £
|
195 £
|
-88 £
|
87 £
|
138 £
|
92 £
|
38 £
|
-120 £
|
-120 £
|
24 £
|
34 £
|
23 £
|
-6 £
|
47 £
|
-24 £
|
38 £
|
27 £
|
5 £
|
29 £
|
-153 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|