|
Fiskaljahr (Ende: Februar)
|
1985/1986 |
1986/1987 |
1987/1988 |
1988/1989 |
1989/1990 |
1990/1991 |
1991/1992 |
1992/1993 |
1993/1994 |
1994/1995 |
1995/1996 |
1996/1997 |
1997/1998 |
1998/1999 |
1999/2000 |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
2005/2006 |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2018/2019 |
2019/2020 |
2020/2021 |
2021/2022 |
2022/2023 |
2023/2024 |
2024/2025 |
2025/2026 |
2026/2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
845 £
|
964 £
|
1.084 £
|
1.279 £
|
1.436 £
|
1.652 £
|
1.872 £
|
2.022 £
|
2.253 £
|
2.372 £
|
2.626 £
|
2.710 £
|
1.790 £
|
2.314 £
|
1.347 £
|
907 £
|
1.042 £
|
1.401 £
|
1.748 £
|
2.395 £
|
2.132 £
|
2.295 £
|
1.124 £
|
2.329 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
100 £
|
131 £
|
167 £
|
207 £
|
247 £
|
295 £
|
358 £
|
383 £
|
394 £
|
442 £
|
533 £
|
562 £
|
604 £
|
674 £
|
754 £
|
845 £
|
964 £
|
1.084 £
|
1.279 £
|
1.436 £
|
1.652 £
|
1.872 £
|
2.022 £
|
2.253 £
|
2.372 £
|
2.626 £
|
2.710 £
|
1.790 £
|
2.314 £
|
1.347 £
|
907 £
|
1.042 £
|
1.401 £
|
1.748 £
|
2.256 £
|
1.838 £
|
2.295 £
|
2.467 £
|
2.265 £
|
2.235 £
|
2.227 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
167 £
|
-
|
-
|
-
|
358 £
|
-
|
-
|
-
|
533 £
|
-
|
-
|
-
|
754 £
|
-
|
-
|
-
|
1.279 £
|
-
|
-
|
-
|
2.022 £
|
-
|
-
|
-
|
2.710 £
|
1.143 £
|
1.100 £
|
69 £
|
1.130 £
|
714 £
|
661 £
|
1.010 £
|
2.527 £
|
607 £
|
912 £
|
854 £
|
2.321 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
100 £
|
131 £
|
167 £
|
167 £
|
247 £
|
295 £
|
358 £
|
358 £
|
394 £
|
442 £
|
533 £
|
533 £
|
604 £
|
674 £
|
754 £
|
754 £
|
964 £
|
1.084 £
|
1.279 £
|
1.279 £
|
1.652 £
|
1.872 £
|
2.022 £
|
2.022 £
|
2.372 £
|
2.626 £
|
2.710 £
|
2.710 £
|
2.199 £
|
138 £
|
1.130 £
|
1.130 £
|
1.322 £
|
2.021 £
|
2.665 £
|
2.665 £
|
2.302 £
|
1.827 £
|
2.120 £
|
2.120 £
|
2.466 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
611 £
|
702 £
|
784 £
|
903 £
|
1.064 £
|
1.234 £
|
1.432 £
|
1.526 £
|
1.658 £
|
1.680 £
|
1.916 £
|
1.962 £
|
894 £
|
1.522 £
|
696 £
|
279 £
|
533 £
|
761 £
|
1.039 £
|
1.366 £
|
1.263 £
|
1.440 £
|
815 £
|
1.479 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
76 £
|
102 £
|
136 £
|
173 £
|
204 £
|
245 £
|
302 £
|
308 £
|
288 £
|
318 £
|
390 £
|
404 £
|
426 £
|
473 £
|
540 £
|
611 £
|
702 £
|
784 £
|
903 £
|
1.064 £
|
1.234 £
|
1.432 £
|
1.526 £
|
1.658 £
|
1.680 £
|
1.916 £
|
1.962 £
|
894 £
|
1.522 £
|
696 £
|
279 £
|
533 £
|
761 £
|
1.039 £
|
1.227 £
|
969 £
|
1.440 £
|
1.618 £
|
1.415 £
|
1.600 £
|
1.599 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
136 £
|
-
|
-
|
-
|
302 £
|
-
|
-
|
-
|
390 £
|
-
|
-
|
-
|
540 £
|
-
|
-
|
-
|
903 £
|
-
|
-
|
-
|
1.526 £
|
-
|
-
|
-
|
1.962 £
|
796 £
|
730 £
|
-288 £
|
527 £
|
320 £
|
438 £
|
752 £
|
1.400 £
|
410 £
|
720 £
|
664 £
|
1.477 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
76 £
|
102 £
|
136 £
|
136 £
|
204 £
|
245 £
|
302 £
|
302 £
|
288 £
|
318 £
|
390 £
|
390 £
|
426 £
|
473 £
|
540 £
|
540 £
|
702 £
|
784 £
|
903 £
|
903 £
|
1.234 £
|
1.432 £
|
1.526 £
|
1.526 £
|
1.680 £
|
1.916 £
|
1.962 £
|
1.962 £
|
1.459 £
|
-577 £
|
527 £
|
527 £
|
875 £
|
1.505 £
|
1.538 £
|
1.538 £
|
1.440 £
|
977 £
|
1.276 £
|
1.276 £
|
1.491 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
3.355 £
|
3.593 £
|
4.119 £
|
4.718 £
|
5.402 £
|
6.346 £
|
6.618 £
|
7.050 £
|
7.986 £
|
9.479 £
|
11.364 £
|
13.113 £
|
15.531 £
|
335 £
|
379 £
|
406 £
|
445 £
|
24.826 £
|
28.982 £
|
683 £
|
744 £
|
103 £
|
905 £
|
926 £
|
1.798 £
|
1.313 £
|
1.659 £
|
1.562 £
|
1.606 £
|
-46.862 £
|
1.520 £
|
1.753 £
|
1.065 £
|
1.535 £
|
1.736 £
|
1.767 £
|
1.984 £
|
2.060 £
|
1.843 £
|
2.340 £
|
2.421 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
527 £
|
600 £
|
680 £
|
800 £
|
947 £
|
1.118 £
|
1.326 £
|
1.402 £
|
1.458 £
|
1.588 £
|
1.820 £
|
1.918 £
|
1.717 £
|
1.387 £
|
-19 £
|
99 £
|
71 £
|
553 £
|
463 £
|
480 £
|
538 £
|
1.146 £
|
198 £
|
1.213 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
218 £
|
273 £
|
279 £
|
218 £
|
276 £
|
338 £
|
375 £
|
380 £
|
421 £
|
466 £
|
527 £
|
600 £
|
680 £
|
800 £
|
947 £
|
1.118 £
|
1.326 £
|
1.402 £
|
1.458 £
|
1.588 £
|
1.820 £
|
1.918 £
|
1.717 £
|
1.387 £
|
-19 £
|
99 £
|
71 £
|
553 £
|
463 £
|
480 £
|
551 £
|
1.143 £
|
411 £
|
1.213 £
|
1.392 £
|
1.305 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
273 £
|
-
|
-
|
-
|
338 £
|
-
|
-
|
-
|
466 £
|
-
|
-
|
-
|
800 £
|
-
|
-
|
-
|
1.402 £
|
-
|
-
|
-
|
1.918 £
|
122 £
|
436 £
|
-3.158 £
|
103 £
|
37 £
|
374 £
|
577 £
|
817 £
|
42 £
|
445 £
|
294 £
|
504 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
218 £
|
273 £
|
273 £
|
218 £
|
276 £
|
338 £
|
338 £
|
380 £
|
421 £
|
466 £
|
466 £
|
600 £
|
680 £
|
800 £
|
800 £
|
1.118 £
|
1.326 £
|
1.402 £
|
1.402 £
|
1.588 £
|
1.820 £
|
1.918 £
|
1.918 £
|
872 £
|
-6.315 £
|
103 £
|
103 £
|
747 £
|
1.154 £
|
817 £
|
817 £
|
890 £
|
581 £
|
1.070 £
|
1.070 £
|
1.096 £
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
583 £
|
661 £
|
742 £
|
868 £
|
973 £
|
1.136 £
|
1.322 £
|
1.396 £
|
1.584 £
|
1.728 £
|
1.908 £
|
1.930 £
|
1.910 £
|
820 £
|
6 £
|
-365 £
|
-91 £
|
630 £
|
338 £
|
324 £
|
392 £
|
830 £
|
120 £
|
464 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
199 £
|
240 £
|
264 £
|
260 £
|
289 £
|
362 £
|
387 £
|
424 £
|
467 £
|
515 £
|
583 £
|
661 £
|
742 £
|
868 £
|
973 £
|
1.136 £
|
1.322 £
|
1.396 £
|
1.584 £
|
1.728 £
|
1.908 £
|
1.930 £
|
1.910 £
|
820 £
|
6 £
|
-365 £
|
-91 £
|
630 £
|
338 £
|
324 £
|
392 £
|
830 £
|
260 £
|
464 £
|
1.051 £
|
950 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
240 £
|
-
|
-
|
-
|
362 £
|
-
|
-
|
-
|
515 £
|
-
|
-
|
-
|
868 £
|
-
|
-
|
-
|
1.396 £
|
-
|
-
|
-
|
1.930 £
|
-604 £
|
77 £
|
-2.874 £
|
503 £
|
26 £
|
289 £
|
467 £
|
609 £
|
2.747 £
|
350 £
|
246 £
|
833 £
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
199 £
|
240 £
|
240 £
|
260 £
|
289 £
|
362 £
|
362 £
|
424 £
|
467 £
|
515 £
|
515 £
|
661 £
|
742 £
|
868 £
|
868 £
|
1.136 £
|
1.322 £
|
1.396 £
|
1.396 £
|
1.728 £
|
1.908 £
|
1.930 £
|
1.930 £
|
154 £
|
-5.747 £
|
503 £
|
503 £
|
578 £
|
934 £
|
609 £
|
609 £
|
691 £
|
246 £
|
833 £
|
833 £
|
836 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|