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Fiskaljahr (Ende: Dezember)
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2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
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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1 £
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1 £
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1 £
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1 £
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2 £
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2 £
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1 £
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1 £
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3 £
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6 £
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8 £
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11 £
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12 £
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12 £
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14 £
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16 £
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18 £
|
18 £
|
19 £
|
24 £
|
30 £
|
38 £
|
49 £
|
39 £
|
10 £
|
-0 £
|
19 £
|
27 £
|
15 £
|
24 £
|
25 £
|
-13 £
|
-0 £
|
19 £
|
0 £
|
-27 £
|
5 £
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
2 £
|
1 £
|
2 £
|
2 £
|
4 £
|
4 £
|
2 £
|
3 £
|
6 £
|
12 £
|
16 £
|
23 £
|
24 £
|
25 £
|
28 £
|
32 £
|
36 £
|
35 £
|
38 £
|
48 £
|
61 £
|
77 £
|
98 £
|
78 £
|
20 £
|
-0 £
|
38 £
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54 £
|
41 £
|
39 £
|
56 £
|
64 £
|
9 £
|
42 £
|
62 £
|
-61 £
|
47 £
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80 £
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75 £
|
17 £
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20 £
|
-
|
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3. Quartal
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3. Quartal
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1 £
|
1 £
|
1 £
|
1 £
|
2 £
|
2 £
|
1 £
|
1 £
|
3 £
|
6 £
|
8 £
|
11 £
|
12 £
|
12 £
|
14 £
|
16 £
|
18 £
|
18 £
|
19 £
|
24 £
|
30 £
|
38 £
|
49 £
|
39 £
|
10 £
|
-0 £
|
19 £
|
27 £
|
15 £
|
24 £
|
25 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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4. Quartal
|
|
|
4. Quartal
|
-
|
1 £
|
2 £
|
3 £
|
4 £
|
4 £
|
2 £
|
3 £
|
-
|
12 £
|
16 £
|
23 £
|
24 £
|
25 £
|
29 £
|
32 £
|
36 £
|
38 £
|
38 £
|
48 £
|
60 £
|
73 £
|
98 £
|
64 £
|
20 £
|
-0 £
|
38 £
|
48 £
|
15 £
|
54 £
|
42 £
|
-123 £
|
-13 £
|
16 £
|
-61 £
|
-26 £
|
60 £
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75 £
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72 £
|
30 £
|
55 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
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Operatives Ergebnis (EBIT) in Mio.
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|
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1. Quartal
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1. Quartal
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1 £
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0 £
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1 £
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1 £
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1 £
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2 £
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0 £
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1 £
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3 £
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5 £
|
7 £
|
9 £
|
10 £
|
10 £
|
11 £
|
13 £
|
14 £
|
14 £
|
15 £
|
20 £
|
24 £
|
31 £
|
37 £
|
18 £
|
-7 £
|
-16 £
|
6 £
|
16 £
|
4 £
|
13 £
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16 £
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-23 £
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-9 £
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11 £
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-22 £
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-42 £
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4 £
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20 £
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16 £
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-
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-
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-
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2. Quartal
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2. Quartal
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1 £
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1 £
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1 £
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2 £
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3 £
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3 £
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1 £
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2 £
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5 £
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11 £
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13 £
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19 £
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19 £
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19 £
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23 £
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26 £
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29 £
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27 £
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30 £
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39 £
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48 £
|
61 £
|
74 £
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36 £
|
-15 £
|
-33 £
|
11 £
|
32 £
|
20 £
|
19 £
|
41 £
|
46 £
|
-7 £
|
28 £
|
18 £
|
-103 £
|
9 £
|
40 £
|
34 £
|
10 £
|
13 £
|
-
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|
3. Quartal
|
|
|
3. Quartal
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1 £
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0 £
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1 £
|
1 £
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1 £
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2 £
|
0 £
|
1 £
|
3 £
|
5 £
|
7 £
|
9 £
|
10 £
|
10 £
|
11 £
|
13 £
|
14 £
|
14 £
|
15 £
|
20 £
|
24 £
|
31 £
|
37 £
|
18 £
|
-7 £
|
-16 £
|
6 £
|
16 £
|
4 £
|
13 £
|
16 £
|
-70 £
|
-16 £
|
8 £
|
-
|
-33 £
|
1 £
|
16 £
|
16 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
1 £
|
2 £
|
2 £
|
3 £
|
3 £
|
1 £
|
1 £
|
-
|
11 £
|
13 £
|
19 £
|
19 £
|
20 £
|
23 £
|
26 £
|
29 £
|
30 £
|
25 £
|
39 £
|
47 £
|
57 £
|
74 £
|
22 £
|
-14 £
|
-32 £
|
11 £
|
26 £
|
-6 £
|
34 £
|
24 £
|
-141 £
|
-30 £
|
-2 £
|
-106 £
|
-64 £
|
21 £
|
34 £
|
31 £
|
-12 £
|
14 £
|
-
|
|
Finanzergebnis in Mio.
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|
|
Finanzergebnis in Mio.
|
69 £
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80 £
|
85 £
|
102 £
|
108 £
|
127 £
|
132 £
|
131 £
|
162 £
|
271 £
|
340 £
|
522 £
|
635 £
|
759 £
|
797 £
|
880 £
|
979 £
|
243 £
|
262 £
|
285 £
|
331 £
|
393 £
|
518 £
|
689 £
|
711 £
|
664 £
|
667 £
|
628 £
|
697 £
|
654 £
|
627 £
|
845 £
|
792 £
|
594 £
|
504 £
|
630 £
|
588 £
|
655 £
|
696 £
|
644 £
|
600 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
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|
|
Ergebnis vor Steuern (EBT) 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
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1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
0 £
|
-
|
-
|
5 £
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6 £
|
7 £
|
9 £
|
9 £
|
11 £
|
12 £
|
13 £
|
12 £
|
13 £
|
18 £
|
21 £
|
26 £
|
31 £
|
8 £
|
-14 £
|
-20 £
|
2 £
|
11 £
|
1 £
|
10 £
|
13 £
|
-27 £
|
-13 £
|
7 £
|
-28 £
|
-51 £
|
-4 £
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1 £
|
-
|
-
|
10 £
|
12 £
|
15 £
|
17 £
|
18 £
|
21 £
|
24 £
|
26 £
|
23 £
|
26 £
|
35 £
|
42 £
|
51 £
|
62 £
|
17 £
|
-28 £
|
-40 £
|
4 £
|
22 £
|
13 £
|
12 £
|
27 £
|
38 £
|
-16 £
|
20 £
|
5 £
|
-125 £
|
-2 £
|
26 £
|
1 £
|
-11 £
|
-33 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
0 £
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-
|
-
|
5 £
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6 £
|
7 £
|
9 £
|
9 £
|
11 £
|
12 £
|
13 £
|
12 £
|
13 £
|
18 £
|
21 £
|
26 £
|
31 £
|
8 £
|
-14 £
|
-20 £
|
2 £
|
11 £
|
1 £
|
10 £
|
13 £
|
-72 £
|
-20 £
|
4 £
|
-
|
-
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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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-
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10 £
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12 £
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15 £
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17 £
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18 £
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21 £
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24 £
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26 £
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26 £
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26 £
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35 £
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42 £
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51 £
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62 £
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17 £
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-28 £
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-40 £
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4 £
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22 £
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-11 £
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27 £
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24 £
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-148 £
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-39 £
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-9 £
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-118 £
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-77 £
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-14 £
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1 £
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12 £
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-34 £
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-29 £
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-
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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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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
|
-
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-
|
-
|
-
|
-
|
-
|
0 £
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0 £
|
2 £
|
3 £
|
4 £
|
4 £
|
6 £
|
6 £
|
7 £
|
8 £
|
9 £
|
8 £
|
9 £
|
12 £
|
14 £
|
19 £
|
22 £
|
2 £
|
-11 £
|
-19 £
|
-0 £
|
7 £
|
-4 £
|
8 £
|
9 £
|
-30 £
|
-15 £
|
4 £
|
-31 £
|
-33 £
|
-4 £
|
8 £
|
-0 £
|
-
|
-
|
-
|
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2. Quartal
|
|
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2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
0 £
|
1 £
|
3 £
|
7 £
|
8 £
|
8 £
|
12 £
|
12 £
|
14 £
|
16 £
|
17 £
|
16 £
|
17 £
|
24 £
|
29 £
|
72 £
|
43 £
|
3 £
|
-23 £
|
-39 £
|
-0 £
|
13 £
|
10 £
|
18 £
|
18 £
|
28 £
|
-21 £
|
15 £
|
1 £
|
-125 £
|
-8 £
|
16 £
|
-0 £
|
-14 £
|
-34 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
0 £
|
0 £
|
2 £
|
3 £
|
4 £
|
4 £
|
6 £
|
6 £
|
7 £
|
8 £
|
9 £
|
8 £
|
9 £
|
12 £
|
14 £
|
19 £
|
22 £
|
2 £
|
-11 £
|
-19 £
|
-0 £
|
7 £
|
-4 £
|
8 £
|
9 £
|
-74 £
|
-22 £
|
1 £
|
-
|
-43 £
|
-10 £
|
-0 £
|
2 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2 £
|
6 £
|
14 £
|
17 £
|
29 £
|
24 £
|
26 £
|
30 £
|
34 £
|
39 £
|
38 £
|
42 £
|
52 £
|
64 £
|
72 £
|
99 £
|
104 £
|
-10 £
|
-0 £
|
26 £
|
45 £
|
-25 £
|
15 £
|
18 £
|
-150 £
|
-39 £
|
3 £
|
-126 £
|
-84 £
|
-20 £
|
-0 £
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5 £
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-34 £
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-30 £
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-
|
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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