|
Fiskaljahr (Ende: Juni)
|
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
3.314 ZAC
|
3.826 ZAC
|
4.116 ZAC
|
5.210 ZAC
|
4.203 ZAC
|
5.024 ZAC
|
8.567 ZAC
|
13.802 ZAC
|
15.339 ZAC
|
16.714 ZAC
|
12.059 ZAC
|
14.395 ZAC
|
21.533 ZAC
|
30.104 ZAC
|
39.763 ZAC
|
32.971 ZAC
|
31.345 ZAC
|
38.214 ZAC
|
47.073 ZAC
|
50.569 ZAC
|
56.410 ZAC
|
59.333 ZAC
|
51.919 ZAC
|
49.154 ZAC
|
44.138 ZAC
|
27.796 ZAC
|
35.644 ZAC
|
43.284 ZAC
|
72.934 ZAC
|
70.982 ZAC
|
72.397 ZAC
|
52.466 ZAC
|
56.612 ZAC
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
2.019 ZAC
|
2.940 ZAC
|
3.089 ZAC
|
3.857 ZAC
|
4.380 ZAC
|
4.819 ZAC
|
6.918 ZAC
|
12.657 ZAC
|
17.452 ZAC
|
14.822 ZAC
|
14.138 ZAC
|
16.008 ZAC
|
11.785 ZAC
|
30.175 ZAC
|
37.258 ZAC
|
-
|
-
|
-
|
-
|
13.290 ZAC
|
14.902 ZAC
|
12.792 ZAC
|
11.558 ZAC
|
14.065 ZAC
|
9.692 ZAC
|
9.620 ZAC
|
6.394 ZAC
|
9.188 ZAC
|
18.816 ZAC
|
16.270 ZAC
|
15.368 ZAC
|
16.486 ZAC
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-3.122 ZAC
|
-11.479 ZAC
|
2.058 ZAC
|
2.605 ZAC
|
2.102 ZAC
|
-20.971 ZAC
|
4.283 ZAC
|
6.901 ZAC
|
7.669 ZAC
|
8.357 ZAC
|
6.029 ZAC
|
7.197 ZAC
|
10.766 ZAC
|
15.052 ZAC
|
19.882 ZAC
|
-
|
15.672 ZAC
|
19.107 ZAC
|
23.536 ZAC
|
26.580 ZAC
|
29.805 ZAC
|
25.585 ZAC
|
23.116 ZAC
|
28.289 ZAC
|
13.932 ZAC
|
4.236 ZAC
|
-108.027 ZAC
|
3.342 ZAC
|
42.700 ZAC
|
5.345 ZAC
|
-33.180 ZAC
|
16.921 ZAC
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
2.940 ZAC
|
2.835 ZAC
|
3.955 ZAC
|
3.965 ZAC
|
4.762 ZAC
|
5.990 ZAC
|
8.473 ZAC
|
13.516 ZAC
|
17.862 ZAC
|
14.950 ZAC
|
16.916 ZAC
|
20.231 ZAC
|
18.681 ZAC
|
27.748 ZAC
|
16.486 ZAC
|
15.672 ZAC
|
19.107 ZAC
|
23.536 ZAC
|
11.567 ZAC
|
15.332 ZAC
|
17.694 ZAC
|
14.519 ZAC
|
11.316 ZAC
|
12.378 ZAC
|
13.627 ZAC
|
10.259 ZAC
|
11.702 ZAC
|
12.278 ZAC
|
18.883 ZAC
|
13.572 ZAC
|
-
|
16.486 ZAC
|
|
4. Quartal
|
|
|
4. Quartal
|
6.815 ZAC
|
6.377 ZAC
|
2.058 ZAC
|
2.605 ZAC
|
2.102 ZAC
|
10.286 ZAC
|
4.283 ZAC
|
6.901 ZAC
|
7.669 ZAC
|
8.357 ZAC
|
6.029 ZAC
|
7.197 ZAC
|
10.766 ZAC
|
15.052 ZAC
|
19.882 ZAC
|
16.486 ZAC
|
15.672 ZAC
|
19.107 ZAC
|
23.536 ZAC
|
11.567 ZAC
|
30.665 ZAC
|
35.387 ZAC
|
29.038 ZAC
|
22.327 ZAC
|
20.513 ZAC
|
33.403 ZAC
|
20.841 ZAC
|
30.963 ZAC
|
30.682 ZAC
|
32.296 ZAC
|
22.987 ZAC
|
17.202 ZAC
|
24.972 ZAC
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
2.556 ZAC
|
2.830 ZAC
|
3.238 ZAC
|
4.233 ZAC
|
3.028 ZAC
|
3.620 ZAC
|
6.662 ZAC
|
11.346 ZAC
|
15.214 ZAC
|
11.849 ZAC
|
7.260 ZAC
|
19.076 ZAC
|
18.274 ZAC
|
26.087 ZAC
|
34.874 ZAC
|
26.726 ZAC
|
24.633 ZAC
|
30.814 ZAC
|
37.422 ZAC
|
39.448 ZAC
|
42.894 ZAC
|
45.766 ZAC
|
35.552 ZAC
|
32.950 ZAC
|
27.713 ZAC
|
9.828 ZAC
|
13.317 ZAC
|
25.640 ZAC
|
58.861 ZAC
|
54.491 ZAC
|
56.753 ZAC
|
38.464 ZAC
|
43.010 ZAC
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
10.320 ZAC
|
11.626 ZAC
|
9.287 ZAC
|
7.378 ZAC
|
10.050 ZAC
|
5.630 ZAC
|
4.814 ZAC
|
1.879 ZAC
|
6.048 ZAC
|
16.358 ZAC
|
12.924 ZAC
|
12.612 ZAC
|
13.363 ZAC
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-3.501 ZAC
|
-11.978 ZAC
|
1.619 ZAC
|
2.116 ZAC
|
1.514 ZAC
|
-21.673 ZAC
|
3.331 ZAC
|
5.673 ZAC
|
7.607 ZAC
|
5.924 ZAC
|
3.630 ZAC
|
9.538 ZAC
|
9.137 ZAC
|
13.043 ZAC
|
17.437 ZAC
|
0 ZAC
|
12.316 ZAC
|
15.407 ZAC
|
18.711 ZAC
|
20.641 ZAC
|
23.253 ZAC
|
18.574 ZAC
|
14.755 ZAC
|
20.259 ZAC
|
5.808 ZAC
|
-5.374 ZAC
|
-119.625 ZAC
|
-5.254 ZAC
|
35.562 ZAC
|
-3.082 ZAC
|
-41.172 ZAC
|
9.995 ZAC
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.909 ZAC
|
-
|
-
|
-
|
-
|
-
|
-
|
13.363 ZAC
|
12.316 ZAC
|
15.407 ZAC
|
18.711 ZAC
|
9.060 ZAC
|
11.966 ZAC
|
14.416 ZAC
|
10.516 ZAC
|
7.229 ZAC
|
8.227 ZAC
|
9.431 ZAC
|
4.780 ZAC
|
7.176 ZAC
|
8.810 ZAC
|
14.709 ZAC
|
9.721 ZAC
|
-
|
13.363 ZAC
|
|
4. Quartal
|
|
|
4. Quartal
|
6.057 ZAC
|
5.879 ZAC
|
1.619 ZAC
|
2.116 ZAC
|
1.514 ZAC
|
9.583 ZAC
|
3.331 ZAC
|
5.673 ZAC
|
7.607 ZAC
|
5.924 ZAC
|
3.630 ZAC
|
9.538 ZAC
|
9.137 ZAC
|
13.043 ZAC
|
17.437 ZAC
|
13.363 ZAC
|
12.316 ZAC
|
15.407 ZAC
|
18.711 ZAC
|
6.385 ZAC
|
23.933 ZAC
|
28.831 ZAC
|
21.032 ZAC
|
14.153 ZAC
|
12.212 ZAC
|
25.011 ZAC
|
9.864 ZAC
|
21.915 ZAC
|
23.747 ZAC
|
24.232 ZAC
|
15.335 ZAC
|
10.126 ZAC
|
18.464 ZAC
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
758 ZAC
|
997 ZAC
|
878 ZAC
|
977 ZAC
|
1.420 ZAC
|
1.763 ZAC
|
2.338 ZAC
|
5.049 ZAC
|
10.215 ZAC
|
11.257 ZAC
|
12.114 ZAC
|
8.225 ZAC
|
10.627 ZAC
|
12.740 ZAC
|
20.181 ZAC
|
24.662 ZAC
|
19.136 ZAC
|
21.901 ZAC
|
21.889 ZAC
|
45.264 ZAC
|
59.435 ZAC
|
50.952 ZAC
|
68.956 ZAC
|
60.990 ZAC
|
78.236 ZAC
|
92.389 ZAC
|
201.642 ZAC
|
87.853 ZAC
|
75.132 ZAC
|
100.949 ZAC
|
-159.592 ZAC
|
67.489 ZAC
|
76.213 ZAC
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
2.394 ZAC
|
2.793 ZAC
|
3.391 ZAC
|
4.142 ZAC
|
3.240 ZAC
|
3.681 ZAC
|
6.167 ZAC
|
11.040 ZAC
|
14.604 ZAC
|
11.781 ZAC
|
8.561 ZAC
|
14.741 ZAC
|
19.117 ZAC
|
26.171 ZAC
|
31.591 ZAC
|
24.195 ZAC
|
23.372 ZAC
|
29.416 ZAC
|
36.003 ZAC
|
39.706 ZAC
|
45.113 ZAC
|
45.593 ZAC
|
23.718 ZAC
|
30.008 ZAC
|
15.704 ZAC
|
7.968 ZAC
|
-118.307 ZAC
|
10.717 ZAC
|
55.541 ZAC
|
14.514 ZAC
|
-36.264 ZAC
|
12.282 ZAC
|
18.607 ZAC
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
-2.254 ZAC
|
-1.380 ZAC
|
-1.760 ZAC
|
-2.502 ZAC
|
10.596 ZAC
|
12.014 ZAC
|
8.012 ZAC
|
4.582 ZAC
|
8.469 ZAC
|
2.208 ZAC
|
-5.864 ZAC
|
-62.952 ZAC
|
-3.760 ZAC
|
17.168 ZAC
|
-3.130 ZAC
|
-23.456 ZAC
|
12.098 ZAC
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
0 ZAC
|
0 ZAC
|
1.696 ZAC
|
2.071 ZAC
|
1.620 ZAC
|
0 ZAC
|
3.084 ZAC
|
5.520 ZAC
|
7.302 ZAC
|
5.891 ZAC
|
4.280 ZAC
|
7.370 ZAC
|
9.559 ZAC
|
13.086 ZAC
|
15.796 ZAC
|
964 ZAC
|
11.686 ZAC
|
14.708 ZAC
|
18.002 ZAC
|
21.191 ZAC
|
24.028 ZAC
|
16.025 ZAC
|
9.163 ZAC
|
16.938 ZAC
|
4.415 ZAC
|
-11.728 ZAC
|
-125.905 ZAC
|
-7.521 ZAC
|
34.336 ZAC
|
-6.261 ZAC
|
-46.465 ZAC
|
5.924 ZAC
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
0 ZAC
|
12.098 ZAC
|
11.686 ZAC
|
14.708 ZAC
|
18.002 ZAC
|
9.258 ZAC
|
10.542 ZAC
|
14.784 ZAC
|
7.278 ZAC
|
6.535 ZAC
|
5.644 ZAC
|
10.480 ZAC
|
3.799 ZAC
|
9.119 ZAC
|
10.602 ZAC
|
10.388 ZAC
|
6.203 ZAC
|
-
|
12.098 ZAC
|
|
4. Quartal
|
|
|
4. Quartal
|
2.394 ZAC
|
0 ZAC
|
1.696 ZAC
|
2.071 ZAC
|
1.620 ZAC
|
0 ZAC
|
3.084 ZAC
|
5.520 ZAC
|
7.302 ZAC
|
5.891 ZAC
|
4.280 ZAC
|
7.370 ZAC
|
9.559 ZAC
|
13.086 ZAC
|
15.796 ZAC
|
12.098 ZAC
|
11.686 ZAC
|
14.708 ZAC
|
18.002 ZAC
|
18.515 ZAC
|
21.085 ZAC
|
29.568 ZAC
|
14.555 ZAC
|
13.070 ZAC
|
11.289 ZAC
|
20.959 ZAC
|
7.598 ZAC
|
18.238 ZAC
|
21.205 ZAC
|
20.775 ZAC
|
12.406 ZAC
|
6.358 ZAC
|
1.417 ZAC
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
893 ZAC
|
934 ZAC
|
918 ZAC
|
1.593 ZAC
|
1.203 ZAC
|
1.202 ZAC
|
2.128 ZAC
|
3.656 ZAC
|
4.875 ZAC
|
4.214 ZAC
|
3.136 ZAC
|
5.160 ZAC
|
5.946 ZAC
|
8.301 ZAC
|
9.505 ZAC
|
10.480 ZAC
|
6.985 ZAC
|
9.196 ZAC
|
11.746 ZAC
|
12.595 ZAC
|
14.696 ZAC
|
14.431 ZAC
|
8.691 ZAC
|
8.495 ZAC
|
5.558 ZAC
|
2.803 ZAC
|
-26.390 ZAC
|
185 ZAC
|
13.869 ZAC
|
5.181 ZAC
|
9.739 ZAC
|
4.556 ZAC
|
4.149 ZAC
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
1.501 ZAC
|
1.860 ZAC
|
2.474 ZAC
|
2.549 ZAC
|
2.038 ZAC
|
2.478 ZAC
|
4.039 ZAC
|
7.384 ZAC
|
9.657 ZAC
|
7.912 ZAC
|
5.290 ZAC
|
9.787 ZAC
|
10.406 ZAC
|
17.342 ZAC
|
22.087 ZAC
|
13.648 ZAC
|
15.941 ZAC
|
19.794 ZAC
|
23.583 ZAC
|
26.278 ZAC
|
29.580 ZAC
|
29.716 ZAC
|
13.225 ZAC
|
20.374 ZAC
|
8.729 ZAC
|
3.389 ZAC
|
-91.754 ZAC
|
9.032 ZAC
|
38.956 ZAC
|
8.799 ZAC
|
-44.271 ZAC
|
6.767 ZAC
|
12.149 ZAC
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
332 ZAC
|
457 ZAC
|
576 ZAC
|
622 ZAC
|
468 ZAC
|
623 ZAC
|
1.277 ZAC
|
2.019 ZAC
|
2.548 ZAC
|
3.410 ZAC
|
1.401 ZAC
|
2.655 ZAC
|
1.536 ZAC
|
4.517 ZAC
|
6.984 ZAC
|
-1.392 ZAC
|
-855 ZAC
|
-1.140 ZAC
|
-1.721 ZAC
|
7.058 ZAC
|
8.435 ZAC
|
5.086 ZAC
|
2.956 ZAC
|
5.849 ZAC
|
914 ZAC
|
-5.221 ZAC
|
-47.904 ZAC
|
-2.730 ZAC
|
11.989 ZAC
|
-2.889 ZAC
|
-26.928 ZAC
|
6.824 ZAC
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
504 ZAC
|
976 ZAC
|
1.237 ZAC
|
1.275 ZAC
|
1.019 ZAC
|
1.220 ZAC
|
2.020 ZAC
|
3.692 ZAC
|
4.828 ZAC
|
3.956 ZAC
|
2.645 ZAC
|
4.894 ZAC
|
5.203 ZAC
|
8.671 ZAC
|
11.043 ZAC
|
423 ZAC
|
7.970 ZAC
|
9.897 ZAC
|
11.792 ZAC
|
14.117 ZAC
|
16.870 ZAC
|
10.171 ZAC
|
5.913 ZAC
|
11.698 ZAC
|
1.828 ZAC
|
-10.442 ZAC
|
-95.807 ZAC
|
-5.459 ZAC
|
23.978 ZAC
|
-5.778 ZAC
|
-53.855 ZAC
|
2.167 ZAC
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
457 ZAC
|
528 ZAC
|
637 ZAC
|
571 ZAC
|
615 ZAC
|
756 ZAC
|
1.563 ZAC
|
2.182 ZAC
|
2.401 ZAC
|
2.490 ZAC
|
1.994 ZAC
|
3.714 ZAC
|
4.078 ZAC
|
4.575 ZAC
|
6.824 ZAC
|
7.970 ZAC
|
9.897 ZAC
|
11.792 ZAC
|
6.078 ZAC
|
6.355 ZAC
|
9.772 ZAC
|
3.656 ZAC
|
4.338 ZAC
|
3.450 ZAC
|
7.370 ZAC
|
2.026 ZAC
|
7.246 ZAC
|
7.489 ZAC
|
7.288 ZAC
|
4.792 ZAC
|
-
|
6.824 ZAC
|
|
4. Quartal
|
|
|
4. Quartal
|
997 ZAC
|
914 ZAC
|
1.237 ZAC
|
1.275 ZAC
|
1.019 ZAC
|
1.239 ZAC
|
2.020 ZAC
|
3.692 ZAC
|
4.828 ZAC
|
3.956 ZAC
|
2.645 ZAC
|
4.894 ZAC
|
5.203 ZAC
|
8.671 ZAC
|
11.043 ZAC
|
6.824 ZAC
|
7.970 ZAC
|
9.897 ZAC
|
11.792 ZAC
|
12.157 ZAC
|
12.710 ZAC
|
19.545 ZAC
|
7.312 ZAC
|
8.676 ZAC
|
6.901 ZAC
|
14.740 ZAC
|
4.053 ZAC
|
14.491 ZAC
|
14.978 ZAC
|
14.577 ZAC
|
9.584 ZAC
|
4.600 ZAC
|
241 ZAC
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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