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Fiskaljahr (Ende: Dezember)
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1985 |
1986 |
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1990 |
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2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
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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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16 £
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17 £
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23 £
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30 £
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31 £
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16 £
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18 £
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25 £
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30 £
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31 £
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34 £
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34 £
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37 £
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40 £
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51 £
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54 £
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39 £
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56 £
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50 £
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124 £
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174 £
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175 £
|
6 £
|
-202 £
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-30 £
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87 £
|
23 £
|
-15 £
|
86 £
|
193 £
|
200 £
|
133 £
|
268 £
|
295 £
|
244 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
31 £
|
34 £
|
46 £
|
60 £
|
61 £
|
31 £
|
35 £
|
50 £
|
60 £
|
62 £
|
69 £
|
69 £
|
73 £
|
80 £
|
103 £
|
107 £
|
77 £
|
111 £
|
100 £
|
247 £
|
348 £
|
351 £
|
12 £
|
-404 £
|
-59 £
|
174 £
|
46 £
|
-31 £
|
109 £
|
77 £
|
75 £
|
83 £
|
103 £
|
111 £
|
120 £
|
111 £
|
159 £
|
245 £
|
215 £
|
229 £
|
126 £
|
-
|
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3. Quartal
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3. Quartal
|
16 £
|
17 £
|
23 £
|
30 £
|
31 £
|
16 £
|
18 £
|
25 £
|
30 £
|
31 £
|
34 £
|
34 £
|
37 £
|
40 £
|
51 £
|
54 £
|
39 £
|
56 £
|
50 £
|
124 £
|
174 £
|
175 £
|
6 £
|
-202 £
|
-30 £
|
87 £
|
23 £
|
-15 £
|
86 £
|
193 £
|
200 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
36 £
|
49 £
|
62 £
|
64 £
|
29 £
|
33 £
|
-
|
61 £
|
62 £
|
69 £
|
69 £
|
73 £
|
80 £
|
-
|
108 £
|
76 £
|
112 £
|
98 £
|
-25 £
|
-80 £
|
249 £
|
-157 £
|
-404 £
|
-60 £
|
172 £
|
-24 £
|
-34 £
|
88 £
|
81 £
|
85 £
|
87 £
|
105 £
|
141 £
|
28 £
|
158 £
|
192 £
|
170 £
|
316 £
|
243 £
|
354 £
|
-
|
|
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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15 £
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17 £
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23 £
|
29 £
|
30 £
|
15 £
|
17 £
|
24 £
|
29 £
|
30 £
|
33 £
|
34 £
|
36 £
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39 £
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50 £
|
52 £
|
38 £
|
55 £
|
49 £
|
122 £
|
173 £
|
175 £
|
6 £
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-203 £
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-30 £
|
86 £
|
22 £
|
-16 £
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86 £
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192 £
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199 £
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132 £
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268 £
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294 £
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244 £
|
-
|
78 £
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122 £
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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
|
30 £
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33 £
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46 £
|
59 £
|
60 £
|
30 £
|
34 £
|
48 £
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58 £
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60 £
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67 £
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67 £
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71 £
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77 £
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100 £
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105 £
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76 £
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111 £
|
98 £
|
245 £
|
345 £
|
350 £
|
12 £
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-406 £
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-61 £
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173 £
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44 £
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-32 £
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108 £
|
76 £
|
74 £
|
81 £
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102 £
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110 £
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118 £
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109 £
|
157 £
|
243 £
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212 £
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224 £
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122 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
15 £
|
17 £
|
23 £
|
29 £
|
30 £
|
15 £
|
17 £
|
24 £
|
29 £
|
30 £
|
33 £
|
34 £
|
36 £
|
39 £
|
50 £
|
52 £
|
38 £
|
55 £
|
49 £
|
122 £
|
173 £
|
175 £
|
6 £
|
-203 £
|
-30 £
|
86 £
|
22 £
|
-16 £
|
86 £
|
192 £
|
199 £
|
43 £
|
52 £
|
70 £
|
65 £
|
73 £
|
94 £
|
84 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
35 £
|
48 £
|
61 £
|
62 £
|
28 £
|
32 £
|
-
|
59 £
|
61 £
|
67 £
|
67 £
|
71 £
|
78 £
|
-
|
105 £
|
75 £
|
112 £
|
96 £
|
-27 £
|
-82 £
|
248 £
|
-158 £
|
-406 £
|
-62 £
|
171 £
|
-25 £
|
-36 £
|
86 £
|
80 £
|
82 £
|
86 £
|
104 £
|
140 £
|
-317 £
|
156 £
|
189 £
|
168 £
|
314 £
|
238 £
|
344 £
|
-
|
|
Finanzergebnis in Mio.
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|
|
Finanzergebnis in Mio.
|
96 £
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104 £
|
180 £
|
159 £
|
183 £
|
132 £
|
121 £
|
85 £
|
85 £
|
65 £
|
59 £
|
87 £
|
133 £
|
67 £
|
105 £
|
90 £
|
70 £
|
36 £
|
133 £
|
-84 £
|
136 £
|
101 £
|
557 £
|
1.142 £
|
381 £
|
134 £
|
426 £
|
28 £
|
94 £
|
542 £
|
559 £
|
298 £
|
761 £
|
799 £
|
-91 £
|
-87 £
|
136 £
|
36 £
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607 £
|
-172 £
|
76 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
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|
|
Ergebnis vor Steuern (EBT) in Mio.
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-
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1. Quartal
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1. Quartal
|
-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32 £
|
17 £
|
36 £
|
26 £
|
97 £
|
146 £
|
126 £
|
-62 £
|
-235 £
|
-62 £
|
49 £
|
-13 £
|
-51 £
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53 £
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164 £
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172 £
|
107 £
|
244 £
|
275 £
|
226 £
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
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2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64 £
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34 £
|
72 £
|
52 £
|
194 £
|
291 £
|
253 £
|
-123 £
|
-470 £
|
-124 £
|
99 £
|
-27 £
|
-101 £
|
20 £
|
226 £
|
330 £
|
201 £
|
397 £
|
571 £
|
354 £
|
186 £
|
1.203 £
|
1.224 £
|
-5 £
|
234 £
|
132 £
|
-
|
|
3. Quartal
|
|
|
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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-
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-
|
-
|
-
|
-
|
-
|
-
|
32 £
|
17 £
|
36 £
|
26 £
|
97 £
|
146 £
|
126 £
|
-62 £
|
-235 £
|
-62 £
|
49 £
|
-13 £
|
-51 £
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53 £
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164 £
|
172 £
|
113 £
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290 £
|
264 £
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246 £
|
-
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-
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-
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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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-
|
-
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-
|
-
|
-
|
-
|
-
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-
|
64 £
|
34 £
|
72 £
|
52 £
|
194 £
|
291 £
|
253 £
|
-123 £
|
-470 £
|
-124 £
|
99 £
|
-27 £
|
-101 £
|
192 £
|
428 £
|
356 £
|
226 £
|
579 £
|
528 £
|
0 £
|
1.042 £
|
2.691 £
|
-3.047 £
|
-182 £
|
401 £
|
296 £
|
-
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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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-
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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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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
|
-
|
-
|
-
|
-
|
-
|
-
|
7 £
|
9 £
|
9 £
|
12 £
|
14 £
|
15 £
|
18 £
|
20 £
|
28 £
|
30 £
|
14 £
|
25 £
|
23 £
|
74 £
|
96 £
|
229 £
|
-19 £
|
-235 £
|
-58 £
|
53 £
|
-8 £
|
-49 £
|
53 £
|
170 £
|
171 £
|
104 £
|
238 £
|
266 £
|
214 £
|
108 £
|
658 £
|
666 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
15 £
|
18 £
|
18 £
|
23 £
|
28 £
|
29 £
|
36 £
|
40 £
|
56 £
|
59 £
|
27 £
|
49 £
|
47 £
|
230 £
|
406 £
|
292 £
|
-66 £
|
-395 £
|
-51 £
|
152 £
|
1 £
|
-99 £
|
16 £
|
218 £
|
330 £
|
194 £
|
386 £
|
266 £
|
214 £
|
216 £
|
1.317 £
|
1.333 £
|
-23 £
|
220 £
|
124 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
7 £
|
9 £
|
9 £
|
12 £
|
14 £
|
15 £
|
18 £
|
20 £
|
28 £
|
30 £
|
14 £
|
25 £
|
23 £
|
74 £
|
96 £
|
229 £
|
-19 £
|
-235 £
|
-58 £
|
53 £
|
-8 £
|
-49 £
|
53 £
|
170 £
|
171 £
|
112 £
|
284 £
|
253 £
|
231 £
|
605 £
|
1.372 £
|
-1.630 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75 £
|
89 £
|
92 £
|
98 £
|
99 £
|
96 £
|
107 £
|
123 £
|
133 £
|
114 £
|
156 £
|
129 £
|
230 £
|
406 £
|
292 £
|
-66 £
|
-395 £
|
-51 £
|
152 £
|
1 £
|
-2 £
|
194 £
|
464 £
|
352 £
|
224 £
|
567 £
|
505 £
|
462 £
|
1.211 £
|
2.743 £
|
-3.260 £
|
-230 £
|
374 £
|
304 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
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-
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-
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-
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