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Fiskaljahr (Ende: Dezember)
|
2012 |
2013 |
2014 |
2015 |
2016 |
2016/2017 |
2017/2018 |
2018/2019 |
2019/2020 |
2020/2021 |
2021/2022 |
2022/2023 |
2023/2024 |
2024/2025 |
2025/2026 |
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EBITDA in Mio.
|
|
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EBITDA in Mio.
|
10.589 GBX
|
11.754 GBX
|
10.910 GBX
|
9.518 GBX
|
9.653 GBX
|
13.128 GBX
|
-0 GBX
|
-7 GBX
|
-10 GBX
|
-33 GBX
|
-53 GBX
|
11.058 GBX
|
-29 GBX
|
-21 GBX
|
-12 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
2.499 GBX
|
2.899 GBX
|
3.149 GBX
|
2.227 GBX
|
2.757 GBX
|
-
|
3.671 GBX
|
-2 GBX
|
-3 GBX
|
-8 GBX
|
-14 GBX
|
-11 GBX
|
-6 GBX
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
2.790 GBX
|
3.174 GBX
|
3.236 GBX
|
2.455 GBX
|
2.688 GBX
|
-
|
-1 GBX
|
0 GBX
|
-3 GBX
|
-12 GBX
|
-9 GBX
|
-10 GBX
|
-5 GBX
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
2.619 GBX
|
2.648 GBX
|
2.421 GBX
|
2.757 GBX
|
2.268 GBX
|
-
|
-1 GBX
|
-2 GBX
|
-5 GBX
|
-12 GBX
|
-12 GBX
|
-9 GBX
|
-4 GBX
|
-0 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
2.657 GBX
|
2.631 GBX
|
2.511 GBX
|
2.688 GBX
|
2.126 GBX
|
-
|
-1 GBX
|
-2 GBX
|
-9 GBX
|
-14 GBX
|
-10 GBX
|
-8 GBX
|
-3 GBX
|
-0 GBX
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
9.008 GBX
|
10.169 GBX
|
9.545 GBX
|
8.030 GBX
|
8.112 GBX
|
11.283 GBX
|
-2 GBX
|
-7 GBX
|
-10 GBX
|
-33 GBX
|
-53 GBX
|
9.667 GBX
|
-29 GBX
|
-21 GBX
|
-14 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
2.212 GBX
|
2.625 GBX
|
2.881 GBX
|
1.982 GBX
|
2.369 GBX
|
-
|
3.050 GBX
|
-2 GBX
|
-3 GBX
|
-8 GBX
|
-15 GBX
|
-11 GBX
|
-6 GBX
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
2.271 GBX
|
2.671 GBX
|
2.763 GBX
|
1.929 GBX
|
2.310 GBX
|
-
|
-0 GBX
|
-1 GBX
|
-3 GBX
|
-14 GBX
|
-9 GBX
|
-10 GBX
|
-6 GBX
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
2.245 GBX
|
2.287 GBX
|
2.064 GBX
|
2.369 GBX
|
1.992 GBX
|
-
|
-1 GBX
|
-2 GBX
|
-5 GBX
|
-12 GBX
|
-12 GBX
|
-9 GBX
|
-4 GBX
|
-4 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
2.278 GBX
|
2.273 GBX
|
2.140 GBX
|
2.310 GBX
|
1.867 GBX
|
-
|
-1 GBX
|
-3 GBX
|
-9 GBX
|
-14 GBX
|
-10 GBX
|
-8 GBX
|
-3 GBX
|
-4 GBX
|
|
Finanzergebnis in Mio.
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|
|
Finanzergebnis in Mio.
|
18.291 GBX
|
18.230 GBX
|
14.621 GBX
|
16.212 GBX
|
15.432 GBX
|
-
|
17.497 GBX
|
42 GBX
|
10 GBX
|
33 GBX
|
54 GBX
|
43 GBX
|
30 GBX
|
18 GBX
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
8.614 GBX
|
9.797 GBX
|
9.255 GBX
|
7.841 GBX
|
7.861 GBX
|
9.749 GBX
|
-0 GBX
|
-42 GBX
|
-10 GBX
|
-35 GBX
|
-45 GBX
|
9.339 GBX
|
-33 GBX
|
-22 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
2.142 GBX
|
2.338 GBX
|
2.163 GBX
|
2.016 GBX
|
2.072 GBX
|
-
|
2.666 GBX
|
-37 GBX
|
-1 GBX
|
-9 GBX
|
-15 GBX
|
-12 GBX
|
-8 GBX
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
2.199 GBX
|
2.379 GBX
|
2.075 GBX
|
1.961 GBX
|
2.020 GBX
|
-
|
-1 GBX
|
35 GBX
|
-4 GBX
|
-10 GBX
|
-10 GBX
|
-11 GBX
|
-7 GBX
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
2.344 GBX
|
2.906 GBX
|
1.938 GBX
|
2.072 GBX
|
2.152 GBX
|
-
|
-1 GBX
|
-1 GBX
|
-8 GBX
|
-10 GBX
|
-12 GBX
|
-10 GBX
|
-5 GBX
|
-4 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
2.378 GBX
|
2.887 GBX
|
2.009 GBX
|
2.020 GBX
|
2.016 GBX
|
-
|
-1 GBX
|
-5 GBX
|
-9 GBX
|
-15 GBX
|
-10 GBX
|
-8 GBX
|
-4 GBX
|
-4 GBX
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
2.237 GBX
|
2.549 GBX
|
2.579 GBX
|
2.130 GBX
|
2.023 GBX
|
2.004 GBX
|
-
|
-1 GBX
|
2.538 GBX
|
-5 GBX
|
0 GBX
|
2.199 GBX
|
0 GBX
|
-1 GBX
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
5.759 GBX
|
6.668 GBX
|
6.259 GBX
|
5.332 GBX
|
5.456 GBX
|
7.226 GBX
|
-1 GBX
|
-42 GBX
|
-10 GBX
|
-35 GBX
|
-45 GBX
|
6.487 GBX
|
-33 GBX
|
-20 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
1.440 GBX
|
1.633 GBX
|
1.485 GBX
|
1.350 GBX
|
1.430 GBX
|
-
|
1.867 GBX
|
-38 GBX
|
-1 GBX
|
-9 GBX
|
-15 GBX
|
-12 GBX
|
-8 GBX
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
1.479 GBX
|
1.662 GBX
|
1.424 GBX
|
1.314 GBX
|
1.395 GBX
|
-
|
-1 GBX
|
35 GBX
|
-3 GBX
|
-10 GBX
|
-5 GBX
|
-11 GBX
|
-7 GBX
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
1.556 GBX
|
1.941 GBX
|
1.337 GBX
|
1.430 GBX
|
1.501 GBX
|
-
|
-1 GBX
|
-1 GBX
|
-7 GBX
|
-10 GBX
|
-12 GBX
|
-10 GBX
|
-5 GBX
|
-4 GBX
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
1.579 GBX
|
1.929 GBX
|
1.386 GBX
|
1.395 GBX
|
1.406 GBX
|
-
|
-1 GBX
|
-5 GBX
|
-9 GBX
|
-15 GBX
|
-10 GBX
|
-8 GBX
|
-4 GBX
|
-4 GBX
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|