Bilanz/GuV
| Fiskaljahr (Ende: April) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||
| EBITDA in Mio. | 1 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 3 GBX | 3 GBX | 6 GBX | 8 GBX | 13 GBX | 11 GBX | 11 GBX | 11 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | 0 GBX | - | - | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 3 GBX | 4 GBX | 7 GBX | 8 GBX | 5 GBX | 4 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 3 GBX | 3 GBX | 5 GBX | 6 GBX | 3 GBX | 6 GBX | 7 GBX |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 4 GBX | 6 GBX | 10 GBX | 7 GBX | 8 GBX | 7 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 3 GBX | 3 GBX | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | 0 GBX | - | - | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 3 GBX | 5 GBX | 6 GBX | 3 GBX | 2 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 3 GBX | 2 GBX | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 5 GBX | 1 GBX | 4 GBX | 4 GBX |
| Finanzergebnis in Mio. | |||||||||||||||||||
| Finanzergebnis in Mio. | 3 GBX | 3 GBX | 4 GBX | 1 GBX | 1 GBX | 1 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | 6 GBX | 8 GBX | 9 GBX | 12 GBX | 17 GBX | 21 GBX | 32 GBX | 34 GBX | 36 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 6 GBX | 10 GBX | 6 GBX | 6 GBX | 5 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 0 GBX | 1 GBX | 1 GBX | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 5 GBX | 5 GBX | 3 GBX | 2 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 3 GBX | 5 GBX | 1 GBX | 3 GBX | 4 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||
| Steuern auf Einkommen und Ertrag 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 | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 1 GBX | 1 GBX |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 0 GBX | 0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 3 GBX | 5 GBX | 8 GBX | 4 GBX | 4 GBX | 4 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 4 GBX | 4 GBX | 2 GBX | 1 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | 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 | 1 GBX | 1 GBX | 2 GBX | -0 GBX | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | - | - | - | 0 GBX | -0 GBX | 0 GBX | 0 GBX | -0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 3 GBX | 4 GBX | -0 GBX | 2 GBX | 3 GBX |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: April) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||
| Umlaufvermögen in Mio. | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 2 GBX | 3 GBX | 3 GBX | 3 GBX | 3 GBX | 5 GBX | 6 GBX | 6 GBX | 8 GBX | 13 GBX | 17 GBX | 20 GBX | 28 GBX | 25 GBX | 26 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 5 GBX | 7 GBX | 9 GBX | 12 GBX | 18 GBX | 27 GBX | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 3 GBX | 3 GBX | 5 GBX | 5 GBX | 7 GBX | 9 GBX | 12 GBX | 18 GBX | 27 GBX | 24 GBX | 24 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | 6 GBX | 6 GBX | 8 GBX | 13 GBX | 17 GBX | 20 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 2 GBX | 3 GBX | 3 GBX | 3 GBX | 3 GBX | 5 GBX | 6 GBX | 6 GBX | 8 GBX | 13 GBX | 17 GBX | 20 GBX | 28 GBX | 25 GBX | 26 GBX |
| Anlagevermögen in Mio. | |||||||||||||||||||
| Anlagevermögen in Mio. | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 3 GBX | 3 GBX | 5 GBX | 10 GBX | 11 GBX | 18 GBX | 26 GBX | 32 GBX | 49 GBX | 57 GBX | 57 GBX | 63 GBX |
| Aktiva in Mio. | |||||||||||||||||||
| Aktiva in Mio. | 2 GBX | 2 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | 6 GBX | 6 GBX | 9 GBX | 16 GBX | 18 GBX | 27 GBX | 38 GBX | 49 GBX | 69 GBX | 85 GBX | 82 GBX | 88 GBX |
Passiva
| Fiskaljahr (Ende: April) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 4 GBX | 3 GBX | 4 GBX | 6 GBX | 16 GBX | 18 GBX | 16 GBX | 11 GBX | 12 GBX |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 1 GBX | 1 GBX | 0 GBX | 1 GBX | 0 GBX | 1 GBX | 2 GBX | 2 GBX | 5 GBX | 13 GBX | 6 GBX | 15 GBX | 27 GBX | 26 GBX | 26 GBX |
| Fremdkapital in Mio. | |||||||||||||||||||
| Fremdkapital in Mio. | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 6 GBX | 5 GBX | 9 GBX | 18 GBX | 22 GBX | 33 GBX | 44 GBX | 36 GBX | 39 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 5 GBX | 5 GBX | 11 GBX | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 4 GBX | 3 GBX | 5 GBX | 5 GBX | 11 GBX | 15 GBX | 19 GBX | 50 GBX | 37 GBX | 40 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | 6 GBX | 5 GBX | 9 GBX | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 6 GBX | 5 GBX | 9 GBX | 18 GBX | 22 GBX | 33 GBX | 44 GBX | 36 GBX | 39 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 |
| Eigenkapital in Mio. | |||||||||||||||||||
| Eigenkapital in Mio. | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 7 GBX | 11 GBX | 13 GBX | 17 GBX | 20 GBX | 27 GBX | 36 GBX | 41 GBX | 45 GBX | 50 GBX |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 12 GBX | 14 GBX | 19 GBX | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | - | - | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 4 GBX | 7 GBX | 12 GBX | 14 GBX | 19 GBX | 22 GBX | 31 GBX | 41 GBX | 43 GBX | 47 GBX |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | 11 GBX | 13 GBX | 17 GBX | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 1 GBX | 1 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 7 GBX | 11 GBX | 13 GBX | 17 GBX | 20 GBX | 27 GBX | 36 GBX | 41 GBX | 45 GBX | 50 GBX |
| Passiva in Mio. | |||||||||||||||||||
| Passiva in Mio. | 2 GBX | 2 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | 4 GBX | 6 GBX | 6 GBX | 9 GBX | 16 GBX | 18 GBX | 27 GBX | 38 GBX | 49 GBX | 69 GBX | 85 GBX | 82 GBX | 88 GBX |
Quelle: Leeway