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Fiskaljahr (Ende: Dezember)
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2002 |
2003 |
2004 |
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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-
|
-
|
-
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-
|
-
|
-
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-
|
-
|
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1. Quartal
|
|
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1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.970 ฿
|
12.687 ฿
|
15.862 ฿
|
10.179 ฿
|
14.225 ฿
|
15.115 ฿
|
18.131 ฿
|
21.614 ฿
|
25.565 ฿
|
21.014 ฿
|
19.842 ฿
|
13.948 ฿
|
25.145 ฿
|
19.791 ฿
|
29.267 ฿
|
12.509 ฿
|
11.751 ฿
|
15.218 ฿
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.395 ฿
|
13.176 ฿
|
13.226 ฿
|
9.183 ฿
|
17.385 ฿
|
15.825 ฿
|
23.281 ฿
|
25.569 ฿
|
20.063 ฿
|
20.521 ฿
|
13.507 ฿
|
18.904 ฿
|
28.113 ฿
|
20.507 ฿
|
16.804 ฿
|
12.576 ฿
|
21.101 ฿
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.365 ฿
|
12.738 ฿
|
13.267 ฿
|
11.950 ฿
|
16.617 ฿
|
14.203 ฿
|
18.982 ฿
|
20.435 ฿
|
19.737 ฿
|
17.670 ฿
|
16.466 ฿
|
18.496 ฿
|
16.351 ฿
|
11.187 ฿
|
10.879 ฿
|
10.802 ฿
|
8.261 ฿
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.464 ฿
|
29.765 ฿
|
8.151 ฿
|
13.570 ฿
|
16.510 ฿
|
18.541 ฿
|
20.634 ฿
|
25.912 ฿
|
24.278 ฿
|
19.404 ฿
|
13.694 ฿
|
16.342 ฿
|
17.144 ฿
|
7.875 ฿
|
10.676 ฿
|
9.638 ฿
|
5.374 ฿
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.759 ฿
|
10.016 ฿
|
12.657 ฿
|
6.859 ฿
|
10.575 ฿
|
10.873 ฿
|
13.349 ฿
|
16.186 ฿
|
20.090 ฿
|
15.237 ฿
|
14.037 ฿
|
8.480 ฿
|
18.283 ฿
|
12.661 ฿
|
22.146 ฿
|
4.875 ฿
|
3.460 ฿
|
6.793 ฿
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.403 ฿
|
10.033 ฿
|
9.914 ฿
|
5.660 ฿
|
13.514 ฿
|
11.386 ฿
|
18.351 ฿
|
19.989 ฿
|
14.292 ฿
|
14.598 ฿
|
7.618 ฿
|
12.075 ฿
|
21.007 ฿
|
13.234 ฿
|
9.626 ฿
|
4.888 ฿
|
12.824 ฿
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.265 ฿
|
9.446 ฿
|
9.955 ฿
|
8.361 ฿
|
12.574 ฿
|
9.625 ฿
|
13.673 ฿
|
14.716 ฿
|
13.732 ฿
|
11.711 ฿
|
10.419 ฿
|
11.608 ฿
|
8.900 ฿
|
3.699 ฿
|
3.748 ฿
|
3.091 ฿
|
-66 ฿
|
-
|
|
4. Quartal
|
|
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4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.560 ฿
|
26.394 ฿
|
4.772 ฿
|
9.955 ฿
|
12.358 ฿
|
13.740 ฿
|
14.885 ฿
|
19.928 ฿
|
18.246 ฿
|
13.316 ฿
|
7.505 ฿
|
9.453 ฿
|
9.727 ฿
|
303 ฿
|
2.367 ฿
|
1.082 ฿
|
-2.729 ฿
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
15.197 ฿
|
16.766 ฿
|
18.024 ฿
|
20.183 ฿
|
24.201 ฿
|
25.171 ฿
|
27.273 ฿
|
25.661 ฿
|
30.326 ฿
|
33.138 ฿
|
35.560 ฿
|
39.049 ฿
|
-365.498 ฿
|
-294.138 ฿
|
-270.488 ฿
|
51.273 ฿
|
52.798 ฿
|
55.317 ฿
|
56.064 ฿
|
56.261 ฿
|
59.075 ฿
|
39.413 ฿
|
54.142 ฿
|
63.184 ฿
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.126 ฿
|
9.235 ฿
|
11.099 ฿
|
5.618 ฿
|
9.890 ฿
|
10.497 ฿
|
14.098 ฿
|
18.037 ฿
|
23.874 ฿
|
17.275 ฿
|
14.413 ฿
|
6.612 ฿
|
20.599 ฿
|
11.014 ฿
|
20.329 ฿
|
4.050 ฿
|
2.058 ฿
|
8.110 ฿
|
|
2. Quartal
|
|
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2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.068 ฿
|
8.843 ฿
|
8.502 ฿
|
3.456 ฿
|
11.333 ฿
|
10.519 ฿
|
19.581 ฿
|
22.892 ฿
|
16.864 ฿
|
17.081 ฿
|
7.603 ฿
|
12.004 ฿
|
23.326 ฿
|
11.520 ฿
|
9.271 ฿
|
4.299 ฿
|
21.982 ฿
|
-
|
|
3. Quartal
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|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.914 ฿
|
8.092 ฿
|
8.580 ฿
|
7.122 ฿
|
11.870 ฿
|
9.951 ฿
|
12.189 ฿
|
17.743 ฿
|
16.235 ฿
|
13.915 ฿
|
9.012 ฿
|
12.873 ฿
|
9.427 ฿
|
1.800 ฿
|
3.230 ฿
|
270 ฿
|
-543 ฿
|
-
|
|
4. Quartal
|
|
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4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.229 ฿
|
25.049 ฿
|
3.069 ฿
|
7.169 ฿
|
9.524 ฿
|
10.960 ฿
|
13.924 ฿
|
16.666 ฿
|
16.480 ฿
|
11.645 ฿
|
8.335 ฿
|
11.619 ฿
|
10.284 ฿
|
-1.959 ฿
|
-2.287 ฿
|
-915 ฿
|
-3.957 ฿
|
-
|
|
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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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.943 ฿
|
7.352 ฿
|
8.994 ฿
|
4.354 ฿
|
8.464 ฿
|
9.035 ฿
|
12.047 ฿
|
16.615 ฿
|
21.683 ฿
|
15.237 ฿
|
12.720 ฿
|
6.001 ฿
|
18.277 ฿
|
9.389 ฿
|
16.009 ฿
|
2.550 ฿
|
861 ฿
|
6.171 ฿
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.702 ฿
|
7.183 ฿
|
6.810 ฿
|
2.502 ฿
|
10.131 ฿
|
9.125 ฿
|
17.816 ฿
|
20.250 ฿
|
16.140 ฿
|
15.242 ฿
|
6.946 ฿
|
10.666 ฿
|
20.398 ฿
|
9.573 ฿
|
8.203 ฿
|
3.109 ฿
|
16.464 ฿
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.444 ฿
|
6.517 ฿
|
6.572 ฿
|
5.621 ฿
|
10.416 ฿
|
8.824 ฿
|
10.916 ฿
|
18.864 ฿
|
14.741 ฿
|
11.723 ฿
|
6.040 ฿
|
11.072 ฿
|
7.534 ฿
|
646 ฿
|
1.818 ฿
|
-489 ฿
|
-671 ฿
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.079 ฿
|
16.208 ฿
|
1.369 ฿
|
6.145 ฿
|
8.602 ฿
|
9.976 ฿
|
12.937 ฿
|
14.990 ฿
|
15.196 ฿
|
10.446 ฿
|
7.490 ฿
|
9.561 ฿
|
8.527 ฿
|
-1.884 ฿
|
-1.134 ฿
|
-1.348 ฿
|
-3.615 ฿
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
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Nettogewinn/-verlust 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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-
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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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