Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||
| EBITDA in Mio. | 3 GBX | 4 GBX | 8 GBX | 28 GBX | 41 GBX | 39 GBX | 53 GBX | 64 GBX | 84 GBX | 98 GBX | 123 GBX | 138 GBX | 163 GBX | 180 GBX | 202 GBX | 217 GBX | 139 GBX | 228 GBX | 246 GBX | 263 GBX | 262 GBX | 296 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 1 GBX | 2 GBX | 2 GBX | 7 GBX | 10 GBX | 10 GBX | 18 GBX | 16 GBX | 20 GBX | - | - | - | - | - | - | - | - | - | 62 GBX | 61 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 1 GBX | 3 GBX | 5 GBX | 14 GBX | - | 20 GBX | 27 GBX | 32 GBX | 39 GBX | 45 GBX | 59 GBX | 67 GBX | 81 GBX | 88 GBX | 100 GBX | 110 GBX | 64 GBX | 117 GBX | 124 GBX | 122 GBX | 134 GBX | 148 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 1 GBX | 2 GBX | 2 GBX | 7 GBX | 10 GBX | 10 GBX | 18 GBX | 16 GBX | 22 GBX | - | - | - | - | - | - | - | - | - | 61 GBX | 66 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 1 GBX | 3 GBX | 5 GBX | 14 GBX | - | 20 GBX | 27 GBX | 32 GBX | 44 GBX | 53 GBX | 63 GBX | 71 GBX | 82 GBX | 91 GBX | 100 GBX | 107 GBX | 76 GBX | 113 GBX | 122 GBX | 132 GBX | 124 GBX | 147 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 3 GBX | 4 GBX | 7 GBX | 27 GBX | 40 GBX | 38 GBX | 52 GBX | 63 GBX | 85 GBX | 97 GBX | 122 GBX | 137 GBX | 162 GBX | 178 GBX | 199 GBX | 214 GBX | 135 GBX | 224 GBX | 241 GBX | 258 GBX | 256 GBX | 288 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 1 GBX | 2 GBX | 2 GBX | 7 GBX | 10 GBX | 10 GBX | 18 GBX | 16 GBX | 20 GBX | - | - | - | - | 44 GBX | 49 GBX | 54 GBX | - | 56 GBX | 63 GBX | 62 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 1 GBX | 3 GBX | 5 GBX | 14 GBX | - | 19 GBX | 26 GBX | 32 GBX | 40 GBX | 45 GBX | 59 GBX | 67 GBX | 81 GBX | 88 GBX | 98 GBX | 108 GBX | 62 GBX | 115 GBX | 121 GBX | 120 GBX | 132 GBX | 145 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 1 GBX | 2 GBX | 2 GBX | 7 GBX | 10 GBX | 10 GBX | 18 GBX | 16 GBX | 22 GBX | - | - | - | 41 GBX | 45 GBX | 50 GBX | 53 GBX | 37 GBX | 56 GBX | 62 GBX | 65 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 1 GBX | 3 GBX | 5 GBX | 14 GBX | 10 GBX | 19 GBX | 26 GBX | 32 GBX | 45 GBX | 52 GBX | 63 GBX | 71 GBX | 81 GBX | 91 GBX | 100 GBX | 106 GBX | 73 GBX | 111 GBX | 120 GBX | 130 GBX | 125 GBX | 142 GBX |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | 7 GBX | 10 GBX | 18 GBX | 29 GBX | 35 GBX | 27 GBX | 29 GBX | 34 GBX | -36 GBX | 43 GBX | 45 GBX | 55 GBX | 58 GBX | 65 GBX | 69 GBX | 72 GBX | 66 GBX | 77 GBX | 87 GBX | 106 GBX | 134 GBX | 129 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 3 GBX | 7 GBX | 14 GBX | 27 GBX | 38 GBX | 37 GBX | 52 GBX | 63 GBX | 83 GBX | 97 GBX | 122 GBX | 137 GBX | 162 GBX | 178 GBX | 198 GBX | 214 GBX | 135 GBX | 226 GBX | 241 GBX | 260 GBX | 258 GBX | 290 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 GBX | - | - | 61 GBX | 60 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 108 GBX | 62 GBX | 115 GBX | 121 GBX | 120 GBX | 133 GBX | 147 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53 GBX | - | - | 60 GBX | 65 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 105 GBX | 73 GBX | 111 GBX | 120 GBX | 130 GBX | 126 GBX | 143 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 1 GBX | 4 GBX | 10 GBX | 8 GBX | 13 GBX | 6 GBX | -6 GBX | 16 GBX | 21 GBX | 23 GBX | 26 GBX | 28 GBX | 32 GBX | 34 GBX | 38 GBX | 40 GBX | 25 GBX | 43 GBX | 46 GBX | 61 GBX | 66 GBX | 73 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 2 GBX | 3 GBX | 4 GBX | 19 GBX | 26 GBX | 30 GBX | 58 GBX | 47 GBX | 63 GBX | 74 GBX | 96 GBX | 109 GBX | 130 GBX | 144 GBX | 160 GBX | 173 GBX | 110 GBX | 183 GBX | 196 GBX | 199 GBX | 193 GBX | 217 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 1 GBX | 2 GBX | 3 GBX | 7 GBX | 10 GBX | 9 GBX | 13 GBX | 16 GBX | 15 GBX | 19 GBX | 24 GBX | 27 GBX | 32 GBX | 36 GBX | 40 GBX | 43 GBX | 25 GBX | 47 GBX | 49 GBX | 49 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 1 GBX | 3 GBX | 7 GBX | 13 GBX | 10 GBX | 9 GBX | 13 GBX | 16 GBX | 29 GBX | 17 GBX | 46 GBX | 53 GBX | 65 GBX | 71 GBX | 79 GBX | 87 GBX | 50 GBX | 93 GBX | 98 GBX | 49 GBX | 99 GBX | 110 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 1 GBX | 2 GBX | 3 GBX | 7 GBX | 10 GBX | 9 GBX | 13 GBX | 16 GBX | 17 GBX | 19 GBX | 24 GBX | 27 GBX | 32 GBX | 37 GBX | 41 GBX | 43 GBX | 30 GBX | 45 GBX | 49 GBX | 50 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 2 GBX | 3 GBX | 7 GBX | 13 GBX | 39 GBX | 39 GBX | 65 GBX | 68 GBX | 33 GBX | 20 GBX | 50 GBX | 56 GBX | 65 GBX | 73 GBX | 81 GBX | 86 GBX | 60 GBX | 90 GBX | 49 GBX | 50 GBX | 94 GBX | 107 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||
| Umlaufvermögen in Mio. | 6 GBX | 8 GBX | 18 GBX | 23 GBX | 36 GBX | 35 GBX | 39 GBX | 37 GBX | 26 GBX | 30 GBX | 36 GBX | 40 GBX | 48 GBX | 60 GBX | 43 GBX | 61 GBX | 122 GBX | 72 GBX | 68 GBX | 71 GBX | 72 GBX | 77 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 1 GBX | 2 GBX | 4 GBX | 6 GBX | 9 GBX | 9 GBX | 10 GBX | 9 GBX | 6 GBX | - | - | - | - | 52 GBX | 49 GBX | 80 GBX | 63 GBX | 90 GBX | 17 GBX | 17 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 1 GBX | 2 GBX | 4 GBX | 6 GBX | 16 GBX | 25 GBX | 34 GBX | 36 GBX | 32 GBX | 30 GBX | 30 GBX | 39 GBX | 45 GBX | 52 GBX | 49 GBX | 80 GBX | 63 GBX | 90 GBX | 68 GBX | 68 GBX | 59 GBX | 76 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 1 GBX | 2 GBX | 4 GBX | 6 GBX | 9 GBX | 9 GBX | 10 GBX | 9 GBX | 6 GBX | - | - | - | 48 GBX | 60 GBX | 43 GBX | 61 GBX | 122 GBX | 72 GBX | 17 GBX | 76 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 1 GBX | 2 GBX | 4 GBX | 6 GBX | 36 GBX | 35 GBX | 39 GBX | 37 GBX | 26 GBX | 30 GBX | 36 GBX | 40 GBX | 48 GBX | 60 GBX | 43 GBX | 61 GBX | 122 GBX | 72 GBX | 68 GBX | 76 GBX | 72 GBX | 77 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 2 GBX | 5 GBX | 4 GBX | 11 GBX | 13 GBX | 18 GBX | 11 GBX | 15 GBX | 15 GBX | 3 GBX | 3 GBX | 4 GBX | 6 GBX | 6 GBX | 18 GBX | 37 GBX | 39 GBX | 35 GBX | 34 GBX | 34 GBX | 46 GBX | 52 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 8 GBX | 13 GBX | 22 GBX | 34 GBX | 49 GBX | 54 GBX | 51 GBX | 52 GBX | 40 GBX | 39 GBX | 43 GBX | 50 GBX | 60 GBX | 72 GBX | 64 GBX | 98 GBX | 160 GBX | 108 GBX | 102 GBX | 105 GBX | 118 GBX | 128 GBX |
Passiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 2 GBX | 7 GBX | 6 GBX | 19 GBX | 64 GBX | 33 GBX | 23 GBX | 27 GBX | 33 GBX | 29 GBX | 41 GBX | 43 GBX | 52 GBX | 54 GBX | 39 GBX | 43 GBX | 23 GBX | 28 GBX | 26 GBX | 30 GBX | 33 GBX | 41 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 0 GBX | 0 GBX | 0 GBX | 2 GBX | 0 GBX | 18 GBX | 1 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 12 GBX | 14 GBX | 14 GBX | 9 GBX | 8 GBX | 6 GBX | 5 GBX | 5 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 2 GBX | 7 GBX | 6 GBX | 22 GBX | 64 GBX | 51 GBX | 23 GBX | 27 GBX | 33 GBX | 30 GBX | 41 GBX | 44 GBX | 52 GBX | 55 GBX | 51 GBX | 57 GBX | 37 GBX | 37 GBX | 34 GBX | 36 GBX | 38 GBX | 46 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 0 GBX | 2 GBX | 2 GBX | 5 GBX | 16 GBX | 13 GBX | 6 GBX | 7 GBX | 8 GBX | 30 GBX | 39 GBX | 43 GBX | 51 GBX | 56 GBX | 52 GBX | 53 GBX | - | - | 8 GBX | 8 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 0 GBX | 2 GBX | 2 GBX | 5 GBX | 49 GBX | 48 GBX | 21 GBX | 27 GBX | 34 GBX | 30 GBX | 39 GBX | 43 GBX | 51 GBX | 56 GBX | 52 GBX | 53 GBX | 41 GBX | 38 GBX | 34 GBX | 34 GBX | 38 GBX | 43 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 0 GBX | 2 GBX | 2 GBX | 5 GBX | 16 GBX | 13 GBX | 6 GBX | 7 GBX | 8 GBX | 30 GBX | 41 GBX | 44 GBX | 52 GBX | 55 GBX | 51 GBX | 57 GBX | - | - | 8 GBX | 36 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 0 GBX | 2 GBX | 2 GBX | 5 GBX | 64 GBX | 51 GBX | 23 GBX | 27 GBX | 33 GBX | 30 GBX | 41 GBX | 44 GBX | 52 GBX | 55 GBX | 51 GBX | 57 GBX | 37 GBX | 37 GBX | 34 GBX | 36 GBX | 38 GBX | 46 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 |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | - | 6 GBX | 16 GBX | 12 GBX | -16 GBX | 3 GBX | 28 GBX | 25 GBX | 8 GBX | 9 GBX | 2 GBX | 7 GBX | 8 GBX | 17 GBX | 13 GBX | 41 GBX | 123 GBX | 71 GBX | 68 GBX | 69 GBX | 81 GBX | 82 GBX |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | 1 GBX | 1 GBX | 4 GBX | 3 GBX | -4 GBX | 1 GBX | 7 GBX | 6 GBX | 2 GBX | 11 GBX | - | 6 GBX | 7 GBX | 10 GBX | 22 GBX | 47 GBX | - | - | 17 GBX | 17 GBX | - | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 1 GBX | 1 GBX | 4 GBX | 3 GBX | -23 GBX | -10 GBX | 24 GBX | 23 GBX | 16 GBX | 11 GBX | -1 GBX | 6 GBX | 7 GBX | 10 GBX | 22 GBX | 47 GBX | 61 GBX | 90 GBX | 69 GBX | 68 GBX | 66 GBX | 82 GBX |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | 1 GBX | 1 GBX | 4 GBX | 3 GBX | -4 GBX | 1 GBX | 7 GBX | 6 GBX | 2 GBX | 9 GBX | 2 GBX | 7 GBX | 8 GBX | 17 GBX | 13 GBX | 41 GBX | - | - | 17 GBX | 73 GBX | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 1 GBX | 1 GBX | 4 GBX | 3 GBX | -16 GBX | 3 GBX | 28 GBX | 25 GBX | 8 GBX | 9 GBX | 2 GBX | 7 GBX | 8 GBX | 17 GBX | 13 GBX | 41 GBX | 123 GBX | 71 GBX | 68 GBX | 73 GBX | 81 GBX | 82 GBX |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 8 GBX | 13 GBX | 22 GBX | 34 GBX | 49 GBX | 54 GBX | 51 GBX | 52 GBX | 40 GBX | 39 GBX | 43 GBX | 50 GBX | 60 GBX | 72 GBX | 64 GBX | 98 GBX | 160 GBX | 108 GBX | 102 GBX | 105 GBX | 118 GBX | 128 GBX |
Quelle: Leeway