Bilanz/GuV
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||||||||||||||||||||||
| EBITDA in Mio. | 69 GBX | 72 GBX | 88 GBX | 126 GBX | 152 GBX | 123 GBX | 85 GBX | -52 GBX | 70 GBX | 80 GBX | 78 GBX | 104 GBX | 122 GBX | 136 GBX | 161 GBX | 235 GBX | 248 GBX | 276 GBX | 352 GBX | 468 GBX | 464 GBX | 455 GBX | 78 GBX | -1.816 GBX | -552 GBX | -65 GBX | 131 GBX | 236 GBX | 334 GBX | 484 GBX | 613 GBX | 746 GBX | 707 GBX | 843 GBX | 869 GBX | 299 GBX | 721 GBX | 866 GBX | 480 GBX | 422 GBX | 411 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | 17 GBX | 17 GBX | 20 GBX | 31 GBX | 36 GBX | 30 GBX | 2 GBX | -13 GBX | 17 GBX | 19 GBX | 18 GBX | 25 GBX | 29 GBX | 33 GBX | 39 GBX | 57 GBX | 61 GBX | 69 GBX | 88 GBX | 120 GBX | 121 GBX | 120 GBX | 22 GBX | -441 GBX | -138 GBX | 11 GBX | 47 GBX | 63 GBX | 64 GBX | 95 GBX | 126 GBX | 138 GBX | 172 GBX | 176 GBX | 158 GBX | 16 GBX | - | - | - | 94 GBX | - |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | 33 GBX | 35 GBX | 40 GBX | 61 GBX | 71 GBX | 60 GBX | 4 GBX | -26 GBX | 33 GBX | 38 GBX | 37 GBX | 50 GBX | 59 GBX | 65 GBX | 78 GBX | 114 GBX | 123 GBX | 138 GBX | 176 GBX | 240 GBX | 241 GBX | 240 GBX | 43 GBX | -882 GBX | -276 GBX | 21 GBX | 95 GBX | 126 GBX | 129 GBX | 189 GBX | 253 GBX | 277 GBX | 344 GBX | 352 GBX | 316 GBX | 16 GBX | 297 GBX | 335 GBX | 247 GBX | 188 GBX | 167 GBX |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | 17 GBX | 17 GBX | 20 GBX | 31 GBX | 36 GBX | 30 GBX | 2 GBX | -13 GBX | 17 GBX | 19 GBX | 18 GBX | 25 GBX | 29 GBX | 33 GBX | 39 GBX | 57 GBX | 61 GBX | 69 GBX | 88 GBX | 120 GBX | 121 GBX | 120 GBX | 22 GBX | -441 GBX | -138 GBX | 11 GBX | 47 GBX | 61 GBX | 87 GBX | 142 GBX | 188 GBX | 241 GBX | 244 GBX | 266 GBX | 266 GBX | 167 GBX | 202 GBX | 248 GBX | 113 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | 48 GBX | 65 GBX | 81 GBX | 63 GBX | 81 GBX | -25 GBX | 37 GBX | - | 41 GBX | 54 GBX | 64 GBX | 71 GBX | 84 GBX | 121 GBX | 125 GBX | 139 GBX | 176 GBX | 241 GBX | 240 GBX | 216 GBX | 34 GBX | -934 GBX | -276 GBX | -86 GBX | 36 GBX | 121 GBX | 173 GBX | 284 GBX | 375 GBX | 482 GBX | 489 GBX | 530 GBX | 551 GBX | 306 GBX | 399 GBX | 497 GBX | 246 GBX | 249 GBX | 251 GBX |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 59 GBX | 62 GBX | 79 GBX | 114 GBX | 138 GBX | 109 GBX | 71 GBX | -69 GBX | 54 GBX | 66 GBX | 64 GBX | 86 GBX | 100 GBX | 121 GBX | 146 GBX | 226 GBX | 237 GBX | 256 GBX | 330 GBX | 461 GBX | 459 GBX | 448 GBX | 64 GBX | -1.830 GBX | -556 GBX | -69 GBX | 130 GBX | 234 GBX | 331 GBX | 481 GBX | 610 GBX | 763 GBX | 704 GBX | 829 GBX | 857 GBX | 282 GBX | 698 GBX | 852 GBX | 468 GBX | 408 GBX | - |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | 14 GBX | 15 GBX | 18 GBX | 28 GBX | 32 GBX | 27 GBX | -2 GBX | -18 GBX | 13 GBX | 16 GBX | 15 GBX | 21 GBX | 24 GBX | 29 GBX | 35 GBX | 55 GBX | 59 GBX | 67 GBX | 86 GBX | 118 GBX | 119 GBX | 118 GBX | 18 GBX | -445 GBX | -139 GBX | 10 GBX | 47 GBX | 62 GBX | 64 GBX | 94 GBX | 126 GBX | 138 GBX | 172 GBX | 173 GBX | 155 GBX | 12 GBX | - | - | - | 90 GBX | - |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | 28 GBX | 30 GBX | 35 GBX | 56 GBX | 64 GBX | 53 GBX | -3 GBX | -35 GBX | 25 GBX | 31 GBX | 30 GBX | 41 GBX | 47 GBX | 58 GBX | 70 GBX | 109 GBX | 117 GBX | 134 GBX | 172 GBX | 236 GBX | 239 GBX | 236 GBX | 36 GBX | -889 GBX | -278 GBX | 19 GBX | 94 GBX | 125 GBX | 127 GBX | 187 GBX | 251 GBX | 276 GBX | 343 GBX | 346 GBX | 310 GBX | 8 GBX | 289 GBX | 327 GBX | 241 GBX | 181 GBX | 159 GBX |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | 14 GBX | 15 GBX | 18 GBX | 28 GBX | 32 GBX | 27 GBX | -2 GBX | -18 GBX | 13 GBX | 16 GBX | 15 GBX | 21 GBX | 24 GBX | 29 GBX | 35 GBX | 55 GBX | 59 GBX | 67 GBX | 86 GBX | 118 GBX | 119 GBX | 118 GBX | 18 GBX | -445 GBX | -139 GBX | 10 GBX | 47 GBX | 60 GBX | 86 GBX | 142 GBX | 188 GBX | 240 GBX | 244 GBX | 264 GBX | 264 GBX | 165 GBX | 200 GBX | 246 GBX | 112 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | 44 GBX | 59 GBX | 74 GBX | 56 GBX | 74 GBX | -34 GBX | 29 GBX | - | 34 GBX | 44 GBX | 52 GBX | 63 GBX | 76 GBX | 117 GBX | 120 GBX | 122 GBX | 158 GBX | 239 GBX | 236 GBX | 212 GBX | 27 GBX | -941 GBX | -278 GBX | -88 GBX | 36 GBX | 121 GBX | 173 GBX | 283 GBX | 375 GBX | 481 GBX | 488 GBX | 528 GBX | 544 GBX | 297 GBX | 391 GBX | 490 GBX | 240 GBX | 242 GBX | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 847 GBX | 834 GBX | 902 GBX | 1.260 GBX | 1.285 GBX | 1.404 GBX | 1.343 GBX | 1.222 GBX | 1.107 GBX | 1.120 GBX | 1.098 GBX | 1.120 GBX | 1.216 GBX | 135 GBX | 167 GBX | -1.027 GBX | -1.540 GBX | 128 GBX | 157 GBX | 180 GBX | 195 GBX | 200 GBX | 329 GBX | 298 GBX | 246 GBX | 159 GBX | 135 GBX | 129 GBX | 140 GBX | 143 GBX | 156 GBX | 177 GBX | 199 GBX | 200 GBX | 202 GBX | 204 GBX | 336 GBX | 225 GBX | 249 GBX | 240 GBX | 247 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 54 GBX | 58 GBX | 73 GBX | 103 GBX | 117 GBX | 83 GBX | -3 GBX | -94 GBX | 30 GBX | 51 GBX | 46 GBX | 67 GBX | 82 GBX | 100 GBX | 123 GBX | 202 GBX | 202 GBX | 233 GBX | 300 GBX | 404 GBX | 411 GBX | 406 GBX | -34 GBX | -1.970 GBX | -700 GBX | -155 GBX | 79 GBX | 208 GBX | 306 GBX | 469 GBX | 603 GBX | 733 GBX | 682 GBX | 811 GBX | 836 GBX | 264 GBX | 680 GBX | 828 GBX | 474 GBX | 320 GBX | 146 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | -1 GBX | - | - | - | 12 GBX | 17 GBX | 21 GBX | 25 GBX | 31 GBX | 50 GBX | 51 GBX | 58 GBX | 75 GBX | 101 GBX | 103 GBX | 101 GBX | -8 GBX | -492 GBX | -175 GBX | -39 GBX | 20 GBX | 52 GBX | 72 GBX | 99 GBX | 119 GBX | 134 GBX | 102 GBX | 150 GBX | 150 GBX | -20 GBX | - | - | - | 50 GBX | - |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | -1 GBX | - | - | - | 23 GBX | 33 GBX | 41 GBX | 50 GBX | 61 GBX | 101 GBX | 101 GBX | 117 GBX | 150 GBX | 202 GBX | 206 GBX | 203 GBX | -17 GBX | -985 GBX | -350 GBX | -77 GBX | 39 GBX | 104 GBX | 143 GBX | 197 GBX | 237 GBX | 269 GBX | 205 GBX | 301 GBX | 300 GBX | -38 GBX | 286 GBX | 324 GBX | 238 GBX | 100 GBX | -92 GBX |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | -1 GBX | - | - | - | 12 GBX | 17 GBX | 21 GBX | 25 GBX | 31 GBX | 50 GBX | 51 GBX | 58 GBX | 75 GBX | 101 GBX | 103 GBX | 101 GBX | -8 GBX | -492 GBX | -175 GBX | -39 GBX | 20 GBX | 53 GBX | 82 GBX | 136 GBX | 183 GBX | 232 GBX | 238 GBX | 255 GBX | 268 GBX | 152 GBX | 196 GBX | 247 GBX | 118 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | 23 GBX | 33 GBX | 41 GBX | 50 GBX | 61 GBX | 101 GBX | 101 GBX | 117 GBX | 150 GBX | 206 GBX | 203 GBX | 203 GBX | -17 GBX | -985 GBX | -350 GBX | -77 GBX | 39 GBX | 105 GBX | 163 GBX | 272 GBX | 366 GBX | 464 GBX | 477 GBX | 510 GBX | 528 GBX | 294 GBX | 388 GBX | 488 GBX | 233 GBX | 221 GBX | 239 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 15 GBX | 18 GBX | 33 GBX | 38 GBX | 47 GBX | 28 GBX | 26 GBX | -1 GBX | 13 GBX | 18 GBX | 17 GBX | 20 GBX | 26 GBX | 32 GBX | 40 GBX | 62 GBX | 67 GBX | 78 GBX | 101 GBX | 124 GBX | 125 GBX | 116 GBX | 164 GBX | -128 GBX | -60 GBX | -414 GBX | -20 GBX | -24 GBX | 35 GBX | 94 GBX | 113 GBX | 144 GBX | 127 GBX | 154 GBX | 162 GBX | 47 GBX | 124 GBX | 184 GBX | 125 GBX | 101 GBX | 46 GBX |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 38 GBX | 39 GBX | 40 GBX | 65 GBX | 70 GBX | 56 GBX | -29 GBX | -94 GBX | 17 GBX | 32 GBX | 29 GBX | 47 GBX | 56 GBX | 68 GBX | 82 GBX | 140 GBX | 135 GBX | 155 GBX | 200 GBX | 280 GBX | 286 GBX | 290 GBX | -198 GBX | -1.841 GBX | -640 GBX | 259 GBX | 99 GBX | 231 GBX | 271 GBX | 374 GBX | 490 GBX | 589 GBX | 555 GBX | 657 GBX | 674 GBX | 217 GBX | 556 GBX | 644 GBX | 349 GBX | 220 GBX | 100 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | -7 GBX | -23 GBX | 4 GBX | 8 GBX | 7 GBX | 12 GBX | 14 GBX | 17 GBX | 21 GBX | 35 GBX | 34 GBX | 39 GBX | 50 GBX | 70 GBX | 71 GBX | 72 GBX | -49 GBX | -460 GBX | -160 GBX | 65 GBX | 25 GBX | 58 GBX | 68 GBX | 78 GBX | 95 GBX | 108 GBX | 83 GBX | 122 GBX | 121 GBX | -16 GBX | - | - | - | 36 GBX | - |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | -14 GBX | -47 GBX | 9 GBX | 16 GBX | 15 GBX | 23 GBX | 28 GBX | 34 GBX | 41 GBX | 70 GBX | 68 GBX | 78 GBX | 100 GBX | 140 GBX | 143 GBX | 519 GBX | 35 GBX | -921 GBX | -320 GBX | 130 GBX | 50 GBX | 116 GBX | 136 GBX | 155 GBX | 190 GBX | 215 GBX | 166 GBX | 244 GBX | 242 GBX | -32 GBX | 236 GBX | 261 GBX | 294 GBX | 73 GBX | -62 GBX |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | -7 GBX | -23 GBX | 4 GBX | 8 GBX | 7 GBX | 12 GBX | 14 GBX | 17 GBX | 21 GBX | 35 GBX | 34 GBX | 39 GBX | 50 GBX | 70 GBX | 71 GBX | 72 GBX | -49 GBX | -460 GBX | -160 GBX | 65 GBX | 25 GBX | 50 GBX | 68 GBX | 110 GBX | 150 GBX | 187 GBX | 195 GBX | 206 GBX | 216 GBX | 124 GBX | 160 GBX | 191 GBX | 87 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | 5 GBX | 39 GBX | 29 GBX | 38 GBX | 50 GBX | 57 GBX | 76 GBX | 98 GBX | 96 GBX | 157 GBX | 180 GBX | 240 GBX | 372 GBX | 332 GBX | -49 GBX | 35 GBX | -875 GBX | -223 GBX | -8 GBX | 138 GBX | 99 GBX | 135 GBX | 219 GBX | 300 GBX | 374 GBX | 390 GBX | 412 GBX | 432 GBX | 248 GBX | 320 GBX | 191 GBX | 173 GBX | 147 GBX | 162 GBX |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 326 GBX | 326 GBX | 359 GBX | 528 GBX | 706 GBX | 706 GBX | 667 GBX | 657 GBX | 625 GBX | 634 GBX | 741 GBX | 749 GBX | 867 GBX | 939 GBX | 1.079 GBX | 1.223 GBX | 1.772 GBX | 2.113 GBX | 3.039 GBX | 2.820 GBX | 3.179 GBX | 3.498 GBX | 6.556 GBX | 5.915 GBX | 3.927 GBX | 3.796 GBX | 2.918 GBX | 3.085 GBX | 3.160 GBX | 3.813 GBX | 4.330 GBX | 4.526 GBX | 4.799 GBX | 5.058 GBX | 4.987 GBX | 5.547 GBX | 6.036 GBX | 6.313 GBX | 6.059 GBX | 6.159 GBX | 5.916 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.142 GBX | 3.513 GBX | 4.096 GBX | - | - | 5.055 GBX | 5.085 GBX | 5.289 GBX | - | - | - | 6.089 GBX | - |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | 326 GBX | 343 GBX | 443 GBX | 617 GBX | 706 GBX | 687 GBX | 662 GBX | 641 GBX | 629 GBX | 687 GBX | 745 GBX | 808 GBX | 903 GBX | 1.009 GBX | 1.170 GBX | 1.901 GBX | 2.005 GBX | 2.303 GBX | 3.063 GBX | 3.190 GBX | 3.546 GBX | 3.602 GBX | 5.856 GBX | 4.233 GBX | 3.936 GBX | 3.947 GBX | 2.937 GBX | 3.142 GBX | 3.513 GBX | 4.096 GBX | 4.728 GBX | 4.736 GBX | 5.055 GBX | 5.085 GBX | 5.289 GBX | 5.962 GBX | 6.232 GBX | 6.193 GBX | 6.089 GBX | 6.105 GBX |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.085 GBX | 3.160 GBX | 3.813 GBX | 4.330 GBX | 4.526 GBX | 4.799 GBX | 5.058 GBX | 4.987 GBX | 5.547 GBX | 6.036 GBX | 6.313 GBX | 6.059 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 326 GBX | 326 GBX | 359 GBX | 528 GBX | 706 GBX | 706 GBX | 667 GBX | 657 GBX | 625 GBX | 634 GBX | 741 GBX | 749 GBX | 867 GBX | 939 GBX | 1.079 GBX | 1.223 GBX | 1.772 GBX | 2.100 GBX | 3.039 GBX | 2.820 GBX | 3.179 GBX | 3.498 GBX | 6.556 GBX | 5.915 GBX | 3.927 GBX | 3.796 GBX | 2.918 GBX | 3.085 GBX | 3.160 GBX | 3.813 GBX | 4.330 GBX | 4.526 GBX | 4.799 GBX | 5.058 GBX | 4.987 GBX | 5.547 GBX | 6.036 GBX | 6.313 GBX | 6.059 GBX | 6.159 GBX | 5.916 GBX |
| Anlagevermögen in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 409 GBX | 515 GBX | 624 GBX | 830 GBX | 965 GBX | 811 GBX | 797 GBX | 672 GBX | 607 GBX | 572 GBX | 545 GBX | 504 GBX | 493 GBX | 504 GBX | 482 GBX | 424 GBX | 579 GBX | 450 GBX | 550 GBX | 572 GBX | 619 GBX | 596 GBX | 1.113 GBX | 138 GBX | 247 GBX | 530 GBX | 455 GBX | 465 GBX | 405 GBX | 326 GBX | 201 GBX | 219 GBX | 167 GBX | 197 GBX | 189 GBX | 202 GBX | 204 GBX | 170 GBX | 195 GBX | 134 GBX | 151 GBX |
| Aktiva in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Aktiva in Mio. | 735 GBX | 842 GBX | 983 GBX | 1.358 GBX | 1.672 GBX | 1.517 GBX | 1.464 GBX | 1.330 GBX | 1.232 GBX | 1.206 GBX | 1.286 GBX | 1.253 GBX | 1.360 GBX | 1.443 GBX | 1.561 GBX | 1.647 GBX | 2.351 GBX | 2.562 GBX | 3.590 GBX | 3.392 GBX | 3.798 GBX | 4.094 GBX | 7.669 GBX | 6.052 GBX | 4.174 GBX | 4.325 GBX | 3.373 GBX | 3.550 GBX | 3.565 GBX | 4.140 GBX | 4.531 GBX | 4.745 GBX | 4.966 GBX | 5.254 GBX | 5.176 GBX | 5.749 GBX | 6.240 GBX | 6.483 GBX | 6.254 GBX | 6.292 GBX | 6.067 GBX |
Passiva
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 229 GBX | 267 GBX | 293 GBX | 407 GBX | 520 GBX | 602 GBX | 560 GBX | 658 GBX | 490 GBX | 450 GBX | 506 GBX | 471 GBX | 491 GBX | 477 GBX | 488 GBX | 498 GBX | 756 GBX | 632 GBX | 1.001 GBX | 810 GBX | 899 GBX | 1.015 GBX | 1.756 GBX | 1.548 GBX | 1.063 GBX | 1.128 GBX | 845 GBX | 866 GBX | 830 GBX | 958 GBX | 1.124 GBX | 1.078 GBX | 1.170 GBX | 1.200 GBX | 1.123 GBX | 1.011 GBX | 1.035 GBX | 1.340 GBX | 1.128 GBX | 1.258 GBX | 1.193 GBX |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 74 GBX | 66 GBX | 63 GBX | 148 GBX | 235 GBX | 187 GBX | 176 GBX | 96 GBX | 153 GBX | 178 GBX | 198 GBX | 178 GBX | 188 GBX | 213 GBX | 250 GBX | 258 GBX | 238 GBX | 524 GBX | 882 GBX | 878 GBX | 969 GBX | 973 GBX | 2.208 GBX | 2.831 GBX | 1.610 GBX | 1.375 GBX | 693 GBX | 695 GBX | 484 GBX | 646 GBX | 683 GBX | 767 GBX | 658 GBX | 828 GBX | 745 GBX | 721 GBX | 891 GBX | 640 GBX | 602 GBX | 630 GBX | 687 GBX |
| Fremdkapital in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | 303 GBX | 333 GBX | 356 GBX | 555 GBX | 755 GBX | 788 GBX | 735 GBX | 755 GBX | 643 GBX | 629 GBX | 705 GBX | 650 GBX | 678 GBX | 690 GBX | 738 GBX | 756 GBX | 995 GBX | 1.156 GBX | 1.883 GBX | 1.688 GBX | 1.868 GBX | 1.988 GBX | 3.964 GBX | 4.379 GBX | 2.673 GBX | 2.502 GBX | 1.538 GBX | 1.561 GBX | 1.313 GBX | 1.604 GBX | 1.808 GBX | 1.845 GBX | 1.829 GBX | 2.027 GBX | 1.868 GBX | 1.732 GBX | 1.926 GBX | 1.981 GBX | 1.730 GBX | 1.887 GBX | 1.880 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.987 GBX | 2.152 GBX | 2.126 GBX | 3.959 GBX | 2.954 GBX | 2.688 GBX | 2.570 GBX | 1.530 GBX | 1.413 GBX | 1.524 GBX | 1.955 GBX | 2.338 GBX | - | 2.321 GBX | 2.283 GBX | 1.748 GBX | - | - | - | 1.850 GBX | - |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | 318 GBX | 344 GBX | 456 GBX | 655 GBX | 772 GBX | 762 GBX | 745 GBX | 699 GBX | 636 GBX | 667 GBX | 677 GBX | 664 GBX | 684 GBX | 714 GBX | 814 GBX | 1.144 GBX | 1.123 GBX | 1.252 GBX | 1.916 GBX | 1.987 GBX | 2.152 GBX | 2.126 GBX | 3.959 GBX | 2.954 GBX | 2.688 GBX | 2.570 GBX | 1.530 GBX | 1.413 GBX | 1.524 GBX | 1.955 GBX | 2.338 GBX | 2.145 GBX | 2.321 GBX | 2.283 GBX | 1.748 GBX | 2.017 GBX | 2.150 GBX | 1.849 GBX | 1.850 GBX | 2.067 GBX |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.868 GBX | 1.988 GBX | 3.964 GBX | 4.379 GBX | 2.673 GBX | 2.502 GBX | 1.538 GBX | 1.561 GBX | 1.313 GBX | 1.604 GBX | 1.808 GBX | 1.845 GBX | 1.829 GBX | 2.027 GBX | 1.868 GBX | 1.732 GBX | 1.926 GBX | 1.981 GBX | 1.730 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 303 GBX | 333 GBX | 356 GBX | 555 GBX | 755 GBX | 788 GBX | 735 GBX | 755 GBX | 643 GBX | 629 GBX | 705 GBX | 650 GBX | 678 GBX | 690 GBX | 738 GBX | 756 GBX | 995 GBX | 1.156 GBX | 2.013 GBX | 1.688 GBX | 1.868 GBX | 1.988 GBX | 3.964 GBX | 4.379 GBX | 2.673 GBX | 2.502 GBX | 1.538 GBX | 1.561 GBX | 1.313 GBX | 1.604 GBX | 1.808 GBX | 1.845 GBX | 1.829 GBX | 2.027 GBX | 1.868 GBX | 1.732 GBX | 1.926 GBX | 1.981 GBX | 1.730 GBX | 1.887 GBX | 1.880 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 | 130 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 | 0 GBX | 0 GBX | 0 GBX | 0 GBX |
| Eigenkapital in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Eigenkapital in Mio. | 432 GBX | 509 GBX | 627 GBX | 803 GBX | 917 GBX | 728 GBX | 729 GBX | 575 GBX | 589 GBX | 578 GBX | 581 GBX | 604 GBX | 682 GBX | 753 GBX | 823 GBX | 891 GBX | 1.357 GBX | 1.406 GBX | 1.577 GBX | 1.704 GBX | 1.929 GBX | 2.106 GBX | 3.705 GBX | 1.673 GBX | 1.501 GBX | 1.823 GBX | 1.835 GBX | 1.990 GBX | 2.252 GBX | 2.535 GBX | 2.723 GBX | 2.900 GBX | 3.137 GBX | 3.227 GBX | 3.308 GBX | 4.017 GBX | 4.314 GBX | 4.502 GBX | 4.523 GBX | 4.405 GBX | 4.187 GBX |
| 1. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.790 GBX | 1.980 GBX | 2.073 GBX | 2.179 GBX | 1.407 GBX | 1.502 GBX | 1.824 GBX | 1.872 GBX | 2.171 GBX | 2.350 GBX | 2.416 GBX | 2.591 GBX | - | 2.951 GBX | 3.008 GBX | 3.755 GBX | - | - | - | 4.430 GBX | - |
| 2. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | 435 GBX | 533 GBX | 677 GBX | 809 GBX | 767 GBX | 677 GBX | 598 GBX | 527 GBX | 526 GBX | 517 GBX | 528 GBX | 576 GBX | 648 GBX | 714 GBX | 812 GBX | 1.382 GBX | 1.389 GBX | 1.488 GBX | 1.565 GBX | 1.790 GBX | 1.980 GBX | 2.073 GBX | 2.179 GBX | 1.407 GBX | 1.502 GBX | 1.824 GBX | 1.872 GBX | 2.171 GBX | 2.350 GBX | 2.416 GBX | 2.591 GBX | 2.778 GBX | 2.951 GBX | 3.008 GBX | 3.755 GBX | 4.140 GBX | 4.275 GBX | 4.509 GBX | 4.430 GBX | 4.184 GBX |
| 3. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.928 GBX | 2.104 GBX | 3.703 GBX | 1.670 GBX | 1.498 GBX | 1.822 GBX | 1.834 GBX | 1.988 GBX | 2.251 GBX | 2.534 GBX | 2.723 GBX | 2.900 GBX | 3.137 GBX | 3.227 GBX | 3.308 GBX | 4.017 GBX | 4.314 GBX | 4.502 GBX | 4.523 GBX | - | - |
| 4. Quartal | |||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 398 GBX | 472 GBX | 594 GBX | 760 GBX | 857 GBX | 678 GBX | 677 GBX | 519 GBX | 534 GBX | 518 GBX | 516 GBX | 540 GBX | 613 GBX | 684 GBX | 744 GBX | 888 GBX | 1.356 GBX | 1.393 GBX | 1.566 GBX | 1.703 GBX | 1.928 GBX | 2.104 GBX | 3.703 GBX | 1.670 GBX | 1.498 GBX | 1.822 GBX | 1.834 GBX | 1.988 GBX | 2.251 GBX | 2.534 GBX | 2.723 GBX | 2.900 GBX | 3.137 GBX | 3.227 GBX | 3.308 GBX | 4.017 GBX | 4.314 GBX | 4.502 GBX | 4.523 GBX | 4.405 GBX | 4.187 GBX |
| Passiva in Mio. | |||||||||||||||||||||||||||||||||||||||||
| Passiva in Mio. | 735 GBX | 842 GBX | 983 GBX | 1.358 GBX | 1.672 GBX | 1.517 GBX | 1.464 GBX | 1.330 GBX | 1.232 GBX | 1.206 GBX | 1.286 GBX | 1.253 GBX | 1.360 GBX | 1.443 GBX | 1.561 GBX | 1.647 GBX | 2.351 GBX | 2.562 GBX | 3.590 GBX | 3.392 GBX | 3.798 GBX | 4.094 GBX | 7.669 GBX | 6.052 GBX | 4.174 GBX | 4.325 GBX | 3.373 GBX | 3.550 GBX | 3.565 GBX | 4.140 GBX | 4.531 GBX | 4.745 GBX | 4.966 GBX | 5.254 GBX | 5.176 GBX | 5.749 GBX | 6.240 GBX | 6.483 GBX | 6.254 GBX | 6.292 GBX | 6.067 GBX |
Quelle: Leeway