|
Fiskaljahr (Ende: Dezember)
|
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
12 GBX
|
13 GBX
|
18 GBX
|
22 GBX
|
28 GBX
|
29 GBX
|
31 GBX
|
31 GBX
|
30 GBX
|
35 GBX
|
41 GBX
|
43 GBX
|
45 GBX
|
71 GBX
|
74 GBX
|
47 GBX
|
73 GBX
|
70 GBX
|
86 GBX
|
66 GBX
|
67 GBX
|
46 GBX
|
54 GBX
|
70 GBX
|
67 GBX
|
71 GBX
|
90 GBX
|
111 GBX
|
114 GBX
|
108 GBX
|
117 GBX
|
196 GBX
|
159 GBX
|
177 GBX
|
168 GBX
|
159 GBX
|
392 GBX
|
139 GBX
|
113 GBX
|
83 GBX
|
137 GBX
|
168 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
4 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
7 GBX
|
7 GBX
|
8 GBX
|
7 GBX
|
6 GBX
|
8 GBX
|
10 GBX
|
10 GBX
|
11 GBX
|
18 GBX
|
18 GBX
|
12 GBX
|
11 GBX
|
17 GBX
|
21 GBX
|
16 GBX
|
16 GBX
|
11 GBX
|
13 GBX
|
23 GBX
|
8 GBX
|
19 GBX
|
13 GBX
|
29 GBX
|
30 GBX
|
28 GBX
|
31 GBX
|
48 GBX
|
41 GBX
|
45 GBX
|
43 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
7 GBX
|
6 GBX
|
9 GBX
|
10 GBX
|
13 GBX
|
13 GBX
|
17 GBX
|
15 GBX
|
12 GBX
|
16 GBX
|
19 GBX
|
20 GBX
|
22 GBX
|
35 GBX
|
36 GBX
|
23 GBX
|
22 GBX
|
34 GBX
|
42 GBX
|
32 GBX
|
33 GBX
|
22 GBX
|
26 GBX
|
46 GBX
|
17 GBX
|
37 GBX
|
26 GBX
|
58 GBX
|
60 GBX
|
56 GBX
|
62 GBX
|
73 GBX
|
91 GBX
|
117 GBX
|
98 GBX
|
47 GBX
|
321 GBX
|
196 GBX
|
61 GBX
|
75 GBX
|
62 GBX
|
95 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
4 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
7 GBX
|
7 GBX
|
8 GBX
|
7 GBX
|
6 GBX
|
8 GBX
|
10 GBX
|
10 GBX
|
11 GBX
|
18 GBX
|
18 GBX
|
12 GBX
|
11 GBX
|
17 GBX
|
21 GBX
|
16 GBX
|
16 GBX
|
11 GBX
|
13 GBX
|
23 GBX
|
8 GBX
|
19 GBX
|
13 GBX
|
29 GBX
|
30 GBX
|
28 GBX
|
31 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
9 GBX
|
12 GBX
|
-
|
-
|
-
|
16 GBX
|
18 GBX
|
19 GBX
|
-
|
-
|
24 GBX
|
-
|
38 GBX
|
24 GBX
|
51 GBX
|
36 GBX
|
44 GBX
|
33 GBX
|
34 GBX
|
23 GBX
|
28 GBX
|
24 GBX
|
50 GBX
|
34 GBX
|
64 GBX
|
53 GBX
|
53 GBX
|
52 GBX
|
55 GBX
|
114 GBX
|
48 GBX
|
43 GBX
|
79 GBX
|
100 GBX
|
97 GBX
|
-54 GBX
|
57 GBX
|
8 GBX
|
74 GBX
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
11 GBX
|
11 GBX
|
15 GBX
|
20 GBX
|
24 GBX
|
25 GBX
|
26 GBX
|
25 GBX
|
25 GBX
|
30 GBX
|
36 GBX
|
38 GBX
|
40 GBX
|
56 GBX
|
57 GBX
|
29 GBX
|
53 GBX
|
35 GBX
|
48 GBX
|
43 GBX
|
47 GBX
|
27 GBX
|
38 GBX
|
53 GBX
|
52 GBX
|
57 GBX
|
48 GBX
|
67 GBX
|
95 GBX
|
87 GBX
|
95 GBX
|
139 GBX
|
91 GBX
|
122 GBX
|
107 GBX
|
58 GBX
|
296 GBX
|
121 GBX
|
-35 GBX
|
-13 GBX
|
-6 GBX
|
44 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
3 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
7 GBX
|
6 GBX
|
5 GBX
|
7 GBX
|
8 GBX
|
9 GBX
|
10 GBX
|
14 GBX
|
14 GBX
|
7 GBX
|
6 GBX
|
12 GBX
|
15 GBX
|
11 GBX
|
12 GBX
|
6 GBX
|
9 GBX
|
19 GBX
|
5 GBX
|
15 GBX
|
2 GBX
|
18 GBX
|
18 GBX
|
16 GBX
|
19 GBX
|
34 GBX
|
24 GBX
|
31 GBX
|
28 GBX
|
-
|
134 GBX
|
54 GBX
|
-1 GBX
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
7 GBX
|
5 GBX
|
8 GBX
|
9 GBX
|
11 GBX
|
11 GBX
|
14 GBX
|
12 GBX
|
10 GBX
|
14 GBX
|
17 GBX
|
18 GBX
|
19 GBX
|
27 GBX
|
28 GBX
|
14 GBX
|
12 GBX
|
24 GBX
|
31 GBX
|
22 GBX
|
23 GBX
|
13 GBX
|
18 GBX
|
38 GBX
|
9 GBX
|
30 GBX
|
5 GBX
|
36 GBX
|
51 GBX
|
46 GBX
|
51 GBX
|
61 GBX
|
73 GBX
|
98 GBX
|
68 GBX
|
4 GBX
|
268 GBX
|
132 GBX
|
-12 GBX
|
16 GBX
|
27 GBX
|
25 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
3 GBX
|
3 GBX
|
4 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
7 GBX
|
6 GBX
|
5 GBX
|
7 GBX
|
8 GBX
|
9 GBX
|
10 GBX
|
14 GBX
|
14 GBX
|
7 GBX
|
6 GBX
|
12 GBX
|
15 GBX
|
11 GBX
|
12 GBX
|
6 GBX
|
9 GBX
|
19 GBX
|
5 GBX
|
15 GBX
|
2 GBX
|
18 GBX
|
18 GBX
|
16 GBX
|
19 GBX
|
31 GBX
|
30 GBX
|
31 GBX
|
25 GBX
|
50 GBX
|
71 GBX
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
8 GBX
|
11 GBX
|
-
|
-
|
-
|
13 GBX
|
15 GBX
|
16 GBX
|
-
|
-
|
21 GBX
|
-
|
29 GBX
|
15 GBX
|
41 GBX
|
11 GBX
|
17 GBX
|
23 GBX
|
24 GBX
|
14 GBX
|
20 GBX
|
16 GBX
|
42 GBX
|
27 GBX
|
43 GBX
|
31 GBX
|
44 GBX
|
41 GBX
|
44 GBX
|
97 GBX
|
29 GBX
|
24 GBX
|
48 GBX
|
42 GBX
|
42 GBX
|
-128 GBX
|
-24 GBX
|
-30 GBX
|
-33 GBX
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
86 GBX
|
81 GBX
|
115 GBX
|
159 GBX
|
207 GBX
|
211 GBX
|
226 GBX
|
198 GBX
|
207 GBX
|
211 GBX
|
251 GBX
|
244 GBX
|
230 GBX
|
367 GBX
|
376 GBX
|
66 GBX
|
90 GBX
|
397 GBX
|
112 GBX
|
79 GBX
|
78 GBX
|
73 GBX
|
63 GBX
|
73 GBX
|
75 GBX
|
71 GBX
|
1.009 GBX
|
123 GBX
|
105 GBX
|
104 GBX
|
118 GBX
|
112 GBX
|
-1.002 GBX
|
-1.155 GBX
|
-1.150 GBX
|
-928 GBX
|
-1.206 GBX
|
-1.676 GBX
|
-1.321 GBX
|
-1.287 GBX
|
174 GBX
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
10 GBX
|
11 GBX
|
14 GBX
|
18 GBX
|
21 GBX
|
21 GBX
|
22 GBX
|
22 GBX
|
18 GBX
|
29 GBX
|
33 GBX
|
36 GBX
|
38 GBX
|
41 GBX
|
43 GBX
|
16 GBX
|
13 GBX
|
75 GBX
|
49 GBX
|
32 GBX
|
32 GBX
|
14 GBX
|
34 GBX
|
39 GBX
|
7 GBX
|
54 GBX
|
39 GBX
|
62 GBX
|
59 GBX
|
54 GBX
|
72 GBX
|
137 GBX
|
86 GBX
|
120 GBX
|
100 GBX
|
20 GBX
|
272 GBX
|
-34 GBX
|
-107 GBX
|
-86 GBX
|
-114 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
3 GBX
|
3 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
5 GBX
|
5 GBX
|
6 GBX
|
5 GBX
|
7 GBX
|
8 GBX
|
9 GBX
|
10 GBX
|
10 GBX
|
11 GBX
|
4 GBX
|
3 GBX
|
9 GBX
|
12 GBX
|
8 GBX
|
8 GBX
|
3 GBX
|
8 GBX
|
10 GBX
|
2 GBX
|
14 GBX
|
10 GBX
|
16 GBX
|
15 GBX
|
13 GBX
|
18 GBX
|
34 GBX
|
22 GBX
|
30 GBX
|
25 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
5 GBX
|
5 GBX
|
7 GBX
|
9 GBX
|
11 GBX
|
10 GBX
|
11 GBX
|
11 GBX
|
9 GBX
|
14 GBX
|
17 GBX
|
18 GBX
|
19 GBX
|
21 GBX
|
22 GBX
|
8 GBX
|
6 GBX
|
18 GBX
|
25 GBX
|
16 GBX
|
16 GBX
|
7 GBX
|
17 GBX
|
19 GBX
|
4 GBX
|
27 GBX
|
20 GBX
|
31 GBX
|
33 GBX
|
30 GBX
|
37 GBX
|
57 GBX
|
53 GBX
|
86 GBX
|
56 GBX
|
-5 GBX
|
253 GBX
|
115 GBX
|
-48 GBX
|
-32 GBX
|
-31 GBX
|
-28 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
3 GBX
|
3 GBX
|
4 GBX
|
4 GBX
|
5 GBX
|
5 GBX
|
5 GBX
|
6 GBX
|
5 GBX
|
7 GBX
|
8 GBX
|
9 GBX
|
10 GBX
|
10 GBX
|
11 GBX
|
4 GBX
|
3 GBX
|
9 GBX
|
12 GBX
|
8 GBX
|
8 GBX
|
3 GBX
|
8 GBX
|
10 GBX
|
2 GBX
|
14 GBX
|
10 GBX
|
16 GBX
|
15 GBX
|
13 GBX
|
18 GBX
|
40 GBX
|
16 GBX
|
17 GBX
|
22 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
7 GBX
|
9 GBX
|
-
|
-
|
-
|
11 GBX
|
9 GBX
|
14 GBX
|
-
|
-
|
19 GBX
|
-
|
22 GBX
|
8 GBX
|
6 GBX
|
57 GBX
|
25 GBX
|
16 GBX
|
16 GBX
|
7 GBX
|
17 GBX
|
19 GBX
|
4 GBX
|
27 GBX
|
20 GBX
|
31 GBX
|
26 GBX
|
24 GBX
|
36 GBX
|
79 GBX
|
33 GBX
|
34 GBX
|
44 GBX
|
24 GBX
|
28 GBX
|
-158 GBX
|
-60 GBX
|
-53 GBX
|
-83 GBX
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
4 GBX
|
4 GBX
|
5 GBX
|
7 GBX
|
7 GBX
|
7 GBX
|
7 GBX
|
7 GBX
|
5 GBX
|
9 GBX
|
10 GBX
|
11 GBX
|
11 GBX
|
15 GBX
|
15 GBX
|
18 GBX
|
12 GBX
|
16 GBX
|
20 GBX
|
11 GBX
|
9 GBX
|
9 GBX
|
6 GBX
|
5 GBX
|
-1 GBX
|
2 GBX
|
4 GBX
|
4 GBX
|
10 GBX
|
8 GBX
|
9 GBX
|
15 GBX
|
12 GBX
|
17 GBX
|
15 GBX
|
22 GBX
|
73 GBX
|
-15 GBX
|
-4 GBX
|
-19 GBX
|
36 GBX
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
9 GBX
|
6 GBX
|
8 GBX
|
10 GBX
|
12 GBX
|
11 GBX
|
18 GBX
|
14 GBX
|
11 GBX
|
18 GBX
|
21 GBX
|
23 GBX
|
25 GBX
|
25 GBX
|
27 GBX
|
-3 GBX
|
-0 GBX
|
57 GBX
|
28 GBX
|
19 GBX
|
22 GBX
|
3 GBX
|
14 GBX
|
55 GBX
|
10 GBX
|
50 GBX
|
-7 GBX
|
57 GBX
|
48 GBX
|
45 GBX
|
60 GBX
|
110 GBX
|
74 GBX
|
100 GBX
|
85 GBX
|
3 GBX
|
209 GBX
|
-32 GBX
|
-67 GBX
|
-73 GBX
|
-157 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
2 GBX
|
2 GBX
|
2 GBX
|
3 GBX
|
3 GBX
|
3 GBX
|
4 GBX
|
4 GBX
|
3 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
7 GBX
|
7 GBX
|
7 GBX
|
-1 GBX
|
0 GBX
|
5 GBX
|
7 GBX
|
5 GBX
|
6 GBX
|
1 GBX
|
7 GBX
|
8 GBX
|
2 GBX
|
13 GBX
|
9 GBX
|
14 GBX
|
12 GBX
|
11 GBX
|
15 GBX
|
28 GBX
|
18 GBX
|
25 GBX
|
21 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
3 GBX
|
4 GBX
|
4 GBX
|
6 GBX
|
7 GBX
|
7 GBX
|
8 GBX
|
8 GBX
|
6 GBX
|
10 GBX
|
12 GBX
|
13 GBX
|
14 GBX
|
13 GBX
|
14 GBX
|
-1 GBX
|
0 GBX
|
10 GBX
|
15 GBX
|
10 GBX
|
12 GBX
|
2 GBX
|
14 GBX
|
17 GBX
|
4 GBX
|
26 GBX
|
17 GBX
|
29 GBX
|
26 GBX
|
24 GBX
|
29 GBX
|
48 GBX
|
42 GBX
|
70 GBX
|
47 GBX
|
-13 GBX
|
200 GBX
|
85 GBX
|
-12 GBX
|
-31 GBX
|
-42 GBX
|
-5 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
2 GBX
|
2 GBX
|
2 GBX
|
3 GBX
|
3 GBX
|
3 GBX
|
4 GBX
|
4 GBX
|
3 GBX
|
5 GBX
|
6 GBX
|
6 GBX
|
7 GBX
|
7 GBX
|
7 GBX
|
-1 GBX
|
0 GBX
|
5 GBX
|
7 GBX
|
5 GBX
|
6 GBX
|
1 GBX
|
7 GBX
|
8 GBX
|
2 GBX
|
13 GBX
|
9 GBX
|
14 GBX
|
12 GBX
|
11 GBX
|
15 GBX
|
31 GBX
|
16 GBX
|
15 GBX
|
19 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
4 GBX
|
4 GBX
|
-
|
-
|
-
|
7 GBX
|
4 GBX
|
8 GBX
|
-
|
-
|
12 GBX
|
-
|
13 GBX
|
-2 GBX
|
-1 GBX
|
47 GBX
|
13 GBX
|
12 GBX
|
10 GBX
|
1 GBX
|
-0 GBX
|
38 GBX
|
6 GBX
|
24 GBX
|
-24 GBX
|
28 GBX
|
22 GBX
|
22 GBX
|
31 GBX
|
63 GBX
|
32 GBX
|
30 GBX
|
37 GBX
|
16 GBX
|
8 GBX
|
-118 GBX
|
-55 GBX
|
-42 GBX
|
-115 GBX
|
-
|
|
Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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