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Fiskaljahr (Ende: Juni)
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1985/1986 |
1986/1987 |
1987/1988 |
1988/1989 |
1989/1990 |
1990/1991 |
1991/1992 |
1992/1993 |
1993/1994 |
1994/1995 |
1995/1996 |
1996/1997 |
1997/1998 |
1998/1999 |
1999/2000 |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
2005/2006 |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2018/2019 |
2019/2020 |
2020/2021 |
2021/2022 |
2022/2023 |
2023/2024 |
2024/2025 |
2025/2026 |
2027 |
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EBITDA in Mio.
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EBITDA in Mio.
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1. Quartal
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1. Quartal
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2 £
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2 £
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2 £
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3 £
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4 £
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4 £
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3 £
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3 £
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3 £
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4 £
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6 £
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5 £
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7 £
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7 £
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8 £
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9 £
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6 £
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7 £
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7 £
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10 £
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12 £
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16 £
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14 £
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5 £
|
11 £
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25 £
|
27 £
|
28 £
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30 £
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44 £
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-
|
-
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-
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-
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14 £
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-
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40 £
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-
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-
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2. Quartal
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2. Quartal
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-
|
-
|
-
|
6 £
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8 £
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7 £
|
6 £
|
5 £
|
6 £
|
8 £
|
12 £
|
11 £
|
13 £
|
15 £
|
16 £
|
12 £
|
4 £
|
13 £
|
12 £
|
20 £
|
24 £
|
32 £
|
28 £
|
9 £
|
21 £
|
49 £
|
54 £
|
56 £
|
32 £
|
65 £
|
37 £
|
50 £
|
75 £
|
72 £
|
33 £
|
81 £
|
94 £
|
87 £
|
80 £
|
64 £
|
53 £
|
-
|
|
3. Quartal
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3. Quartal
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2 £
|
2 £
|
2 £
|
3 £
|
4 £
|
4 £
|
3 £
|
3 £
|
3 £
|
4 £
|
6 £
|
5 £
|
7 £
|
7 £
|
8 £
|
9 £
|
6 £
|
7 £
|
7 £
|
10 £
|
12 £
|
16 £
|
14 £
|
5 £
|
11 £
|
25 £
|
27 £
|
28 £
|
30 £
|
44 £
|
28 £
|
38 £
|
50 £
|
38 £
|
14 £
|
-
|
-
|
38 £
|
-
|
-
|
-
|
-
|
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4. Quartal
|
|
|
4. Quartal
|
5 £
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5 £
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4 £
|
6 £
|
8 £
|
7 £
|
6 £
|
5 £
|
6 £
|
8 £
|
12 £
|
11 £
|
13 £
|
15 £
|
16 £
|
19 £
|
12 £
|
13 £
|
15 £
|
20 £
|
24 £
|
32 £
|
28 £
|
10 £
|
21 £
|
51 £
|
54 £
|
41 £
|
50 £
|
94 £
|
69 £
|
100 £
|
100 £
|
67 £
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23 £
|
96 £
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80 £
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79 £
|
76 £
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70 £
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-
|
-
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|
Operatives Ergebnis (EBIT) in Mio.
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Operatives Ergebnis (EBIT) in Mio.
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1. Quartal
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1. Quartal
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-
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2 £
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2 £
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2 £
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3 £
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4 £
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3 £
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3 £
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2 £
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2 £
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4 £
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5 £
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5 £
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6 £
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7 £
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7 £
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8 £
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4 £
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5 £
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6 £
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8 £
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10 £
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13 £
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11 £
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1 £
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7 £
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21 £
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22 £
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23 £
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25 £
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37 £
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-
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31 £
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27 £
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9 £
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1 £
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41 £
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36 £
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-
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-
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-
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-
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2. Quartal
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2. Quartal
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-
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-
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-
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5 £
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7 £
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6 £
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5 £
|
4 £
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5 £
|
7 £
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10 £
|
9 £
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12 £
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13 £
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14 £
|
9 £
|
1 £
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10 £
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9 £
|
16 £
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19 £
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26 £
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22 £
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2 £
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13 £
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40 £
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43 £
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46 £
|
25 £
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56 £
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28 £
|
37 £
|
61 £
|
59 £
|
10 £
|
64 £
|
78 £
|
74 £
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62 £
|
52 £
|
37 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
2 £
|
2 £
|
2 £
|
3 £
|
4 £
|
3 £
|
3 £
|
2 £
|
2 £
|
4 £
|
5 £
|
5 £
|
6 £
|
7 £
|
7 £
|
8 £
|
4 £
|
5 £
|
6 £
|
8 £
|
10 £
|
13 £
|
11 £
|
1 £
|
7 £
|
21 £
|
22 £
|
23 £
|
25 £
|
37 £
|
21 £
|
26 £
|
39 £
|
28 £
|
1 £
|
37 £
|
35 £
|
33 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
4 £
|
4 £
|
4 £
|
5 £
|
7 £
|
6 £
|
5 £
|
4 £
|
5 £
|
7 £
|
10 £
|
9 £
|
12 £
|
13 £
|
14 £
|
16 £
|
9 £
|
10 £
|
11 £
|
16 £
|
19 £
|
26 £
|
22 £
|
3 £
|
14 £
|
41 £
|
43 £
|
36 £
|
44 £
|
87 £
|
53 £
|
81 £
|
88 £
|
47 £
|
-3 £
|
74 £
|
60 £
|
63 £
|
61 £
|
58 £
|
-
|
-
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Finanzergebnis in Mio.
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|
Finanzergebnis in Mio.
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21 £
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21 £
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28 £
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39 £
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48 £
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46 £
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37 £
|
43 £
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44 £
|
51 £
|
59 £
|
68 £
|
72 £
|
27 £
|
29 £
|
37 £
|
35 £
|
35 £
|
40 £
|
45 £
|
50 £
|
34 £
|
-50 £
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-33 £
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61 £
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-47 £
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-61 £
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100 £
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-97 £
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130 £
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158 £
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168 £
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172 £
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175 £
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268 £
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252 £
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214 £
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308 £
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218 £
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223 £
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-
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Ergebnis vor Steuern (EBT) in Mio.
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Ergebnis vor Steuern (EBT) in Mio.
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1. Quartal
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1. Quartal
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-
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-
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-
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-
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-
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22 £
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21 £
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24 £
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36 £
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13 £
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33 £
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31 £
|
5 £
|
1 £
|
-
|
39 £
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-
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-
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-
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-
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2. Quartal
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2. Quartal
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-
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-
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43 £
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42 £
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26 £
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57 £
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29 £
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25 £
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66 £
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62 £
|
9 £
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64 £
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78 £
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73 £
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52 £
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57 £
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43 £
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-
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3. Quartal
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3. Quartal
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-
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-
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-
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-
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-
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22 £
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21 £
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24 £
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36 £
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20 £
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29 £
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39 £
|
27 £
|
1 £
|
-
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-
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34 £
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-
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-
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-
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4. Quartal
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4. Quartal
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-
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-
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-
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-
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-
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-
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43 £
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37 £
|
71 £
|
88 £
|
53 £
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80 £
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89 £
|
47 £
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-7 £
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74 £
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60 £
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62 £
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61 £
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61 £
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-
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Steuern auf Einkommen und Ertrag in Mio.
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Steuern auf Einkommen und Ertrag in Mio.
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Ergebnis nach Steuer in Mio.
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Ergebnis nach Steuer in Mio.
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1. Quartal
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1. Quartal
|
-
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-
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-
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-
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-
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-
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2 £
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2 £
|
1 £
|
1 £
|
2 £
|
4 £
|
3 £
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4 £
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5 £
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5 £
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6 £
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4 £
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4 £
|
4 £
|
6 £
|
8 £
|
10 £
|
9 £
|
1 £
|
5 £
|
17 £
|
17 £
|
17 £
|
22 £
|
30 £
|
11 £
|
28 £
|
26 £
|
4 £
|
0 £
|
34 £
|
32 £
|
-
|
-
|
-
|
-
|
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2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2 £
|
4 £
|
7 £
|
10 £
|
8 £
|
13 £
|
14 £
|
11 £
|
16 £
|
6 £
|
8 £
|
10 £
|
17 £
|
20 £
|
29 £
|
21 £
|
-0 £
|
16 £
|
48 £
|
48 £
|
34 £
|
21 £
|
47 £
|
22 £
|
18 £
|
57 £
|
52 £
|
7 £
|
52 £
|
69 £
|
32 £
|
45 £
|
46 £
|
36 £
|
-
|
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3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
2 £
|
2 £
|
1 £
|
1 £
|
2 £
|
4 £
|
3 £
|
4 £
|
5 £
|
5 £
|
6 £
|
4 £
|
4 £
|
4 £
|
6 £
|
8 £
|
10 £
|
9 £
|
1 £
|
5 £
|
17 £
|
17 £
|
17 £
|
22 £
|
30 £
|
17 £
|
22 £
|
33 £
|
23 £
|
0 £
|
30 £
|
26 £
|
26 £
|
-
|
-
|
-
|
-
|
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4. Quartal
|
|
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4. Quartal
|
-
|
-
|
-
|
-
|
-
|
4 £
|
3 £
|
3 £
|
3 £
|
5 £
|
8 £
|
7 £
|
8 £
|
10 £
|
11 £
|
12 £
|
8 £
|
7 £
|
8 £
|
13 £
|
15 £
|
20 £
|
17 £
|
2 £
|
11 £
|
33 £
|
35 £
|
34 £
|
65 £
|
75 £
|
17 £
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22 £
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76 £
|
40 £
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-7 £
|
59 £
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52 £
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26 £
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52 £
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38 £
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-
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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