Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 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 | 2022/2023 | 2024 | 2025 |
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| EBITDA in Mio. | ||||||||||||||||||||||||||||||
| EBITDA in Mio. | 0 £ | 2 £ | 2 £ | 3 £ | 7 £ | 5 £ | -6 £ | 23 £ | 0 £ | 2 £ | -10 £ | -65 £ | -57 £ | -19 £ | 41 £ | -9 £ | 28 £ | 34 £ | 56 £ | 97 £ | 91 £ | 96 £ | 113 £ | 103 £ | 128 £ | 182 £ | 401 £ | 147 £ | 482 £ | 128 £ |
| 1. Quartal | ||||||||||||||||||||||||||||||
| 1. Quartal | 0 £ | 0 £ | 1 £ | 1 £ | 2 £ | 1 £ | -1 £ | 6 £ | 14 £ | 19 £ | 26 £ | -9 £ | -24 £ | -5 £ | 10 £ | 4 £ | 36 £ | 24 £ | 33 £ | 102 £ | 56 £ | 63 £ | 66 £ | -16 £ | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||
| 2. Quartal | 0 £ | 1 £ | 1 £ | 1 £ | 3 £ | 3 £ | -3 £ | 12 £ | 29 £ | 37 £ | 53 £ | -17 £ | -48 £ | -10 £ | 20 £ | 8 £ | 72 £ | 25 £ | 30 £ | 52 £ | 50 £ | 53 £ | 64 £ | 31 £ | 58 £ | 115 £ | 118 £ | 108 £ | 154 £ | 100 £ |
| 3. Quartal | ||||||||||||||||||||||||||||||
| 3. Quartal | 0 £ | 0 £ | 1 £ | 1 £ | 2 £ | 1 £ | -1 £ | 6 £ | 14 £ | 19 £ | 26 £ | -9 £ | -24 £ | -5 £ | 10 £ | 4 £ | 36 £ | 24 £ | 33 £ | 102 £ | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||
| 4. Quartal | - | 1 £ | 1 £ | 1 £ | 3 £ | 3 £ | - | 12 £ | -29 £ | -36 £ | -63 £ | -48 £ | -9 £ | -9 £ | 22 £ | -17 £ | -43 £ | 10 £ | 27 £ | 45 £ | 41 £ | 43 £ | 48 £ | 2 £ | 50 £ | 81 £ | 108 £ | 117 £ | 70 £ | -73 £ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 0 £ | 2 £ | 2 £ | 2 £ | 6 £ | 4 £ | -13 £ | 15 £ | -2 £ | -1 £ | -13 £ | -67 £ | -60 £ | -22 £ | 38 £ | -13 £ | 26 £ | 32 £ | 54 £ | 94 £ | 87 £ | 89 £ | 106 £ | 95 £ | 119 £ | 174 £ | 394 £ | 155 £ | 476 £ | 121 £ |
| 1. Quartal | ||||||||||||||||||||||||||||||
| 1. Quartal | 0 £ | 0 £ | 1 £ | 1 £ | 2 £ | 1 £ | -2 £ | 4 £ | 14 £ | 18 £ | 26 £ | -9 £ | -25 £ | -6 £ | 9 £ | 3 £ | 35 £ | 24 £ | 32 £ | 102 £ | 55 £ | 61 £ | 65 £ | -17 £ | - | 56 £ | 58 £ | 45 £ | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||
| 2. Quartal | 0 £ | 1 £ | 1 £ | 1 £ | 3 £ | 2 £ | -6 £ | 8 £ | 28 £ | 36 £ | 52 £ | -18 £ | -50 £ | -11 £ | 18 £ | 6 £ | 70 £ | 23 £ | 28 £ | 51 £ | 48 £ | 51 £ | 61 £ | 28 £ | 54 £ | 112 £ | 115 £ | 104 £ | 152 £ | 96 £ |
| 3. Quartal | ||||||||||||||||||||||||||||||
| 3. Quartal | 0 £ | 0 £ | 1 £ | 1 £ | 2 £ | 1 £ | -2 £ | 4 £ | 14 £ | 18 £ | 26 £ | -9 £ | -25 £ | -6 £ | 9 £ | 3 £ | 35 £ | 24 £ | 32 £ | 102 £ | 19 £ | 19 £ | 22 £ | 36 £ | 23 £ | 43 £ | 45 £ | 66 £ | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||
| 4. Quartal | - | 1 £ | 1 £ | 1 £ | 3 £ | 2 £ | - | 8 £ | -30 £ | -37 £ | -64 £ | -49 £ | -10 £ | -11 £ | 20 £ | -19 £ | -45 £ | 9 £ | 26 £ | 44 £ | 38 £ | 38 £ | 45 £ | 283 £ | 47 £ | 77 £ | 104 £ | 113 £ | 67 £ | -76 £ |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 0 £ | 0 £ | 1 £ | 1 £ | 3 £ | 13 £ | 18 £ | 15 £ | 14 £ | 16 £ | 20 £ | 21 £ | 26 £ | 23 £ | 28 £ | 35 £ | 28 £ | 40 £ | 50 £ | 289 £ | 110 £ | 131 £ | 130 £ | 20 £ | 34 £ | 20 £ | -47 £ | 45 £ | 45 £ | 69 £ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 0 £ | 1 £ | 1 £ | 1 £ | 3 £ | -3 £ | -26 £ | -11 £ | 17 £ | 28 £ | 59 £ | -67 £ | -129 £ | -36 £ | 24 £ | 5 £ | 126 £ | 77 £ | 108 £ | 388 £ | 201 £ | 229 £ | 246 £ | -204 £ | -108 £ | 221 £ | 278 £ | 102 £ | 444 £ | 98 £ |
| 1. Quartal | ||||||||||||||||||||||||||||||
| 1. Quartal | 0 £ | 0 £ | 0 £ | 0 £ | 1 £ | -1 £ | -6 £ | -3 £ | 4 £ | 7 £ | 15 £ | -17 £ | -32 £ | -9 £ | 6 £ | 1 £ | 32 £ | 19 £ | 27 £ | 97 £ | 50 £ | 57 £ | 61 £ | -25 £ | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||
| 2. Quartal | 0 £ | 0 £ | 0 £ | 0 £ | 2 £ | -1 £ | -13 £ | -5 £ | 9 £ | 14 £ | 29 £ | -34 £ | -64 £ | -18 £ | 12 £ | 2 £ | 63 £ | 38 £ | 45 £ | 227 £ | 123 £ | 84 £ | 142 £ | 77 £ | -63 £ | 92 £ | 220 £ | 58 £ | 284 £ | 186 £ |
| 3. Quartal | ||||||||||||||||||||||||||||||
| 3. Quartal | 0 £ | 0 £ | 0 £ | 0 £ | 1 £ | -1 £ | -6 £ | -3 £ | 4 £ | 7 £ | 15 £ | -17 £ | -32 £ | -9 £ | 6 £ | 1 £ | 32 £ | 19 £ | 27 £ | 97 £ | 39 £ | 73 £ | 52 £ | -113 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||
| 4. Quartal | - | 0 £ | 0 £ | 0 £ | 2 £ | -1 £ | - | -5 £ | 9 £ | 14 £ | 29 £ | -34 £ | -64 £ | -18 £ | 12 £ | 2 £ | 63 £ | 40 £ | 64 £ | 161 £ | 79 £ | 146 £ | 103 £ | 0 £ | -46 £ | 129 £ | 58 £ | 82 £ | 146 £ | -88 £ |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 0 £ | 0 £ | -0 £ | -0 £ | 0 £ | -1 £ | 0 £ | 0 £ | -0 £ | -4 £ | -13 £ | -30 £ | -13 £ | -1 £ | 5 £ | 3 £ | 1 £ | -1 £ | 6 £ | 36 £ | -23 £ | 8 £ | 10 £ | -115 £ | 12 £ | -122 £ | -73 £ | 0 £ | 2 £ | 0 £ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 0 £ | 1 £ | 1 £ | 1 £ | 3 £ | -2 £ | -26 £ | -11 £ | 17 £ | 32 £ | 71 £ | -37 £ | -116 £ | -35 £ | 20 £ | 2 £ | 126 £ | 78 £ | 103 £ | 352 £ | 224 £ | 222 £ | 236 £ | -89 £ | -121 £ | 342 £ | 350 £ | 102 £ | 442 £ | 98 £ |
| 1. Quartal | ||||||||||||||||||||||||||||||
| 1. Quartal | 0 £ | 0 £ | 0 £ | 0 £ | 1 £ | -1 £ | -6 £ | -3 £ | 4 £ | 8 £ | 18 £ | -9 £ | -29 £ | -9 £ | 5 £ | 1 £ | 31 £ | 20 £ | 26 £ | 88 £ | 56 £ | 55 £ | 59 £ | -22 £ | -37 £ | 65 £ | 166 £ | 12 £ | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||
| 2. Quartal | 0 £ | 0 £ | 0 £ | 0 £ | 2 £ | -1 £ | -13 £ | -5 £ | 9 £ | 16 £ | 48 £ | 8 £ | -58 £ | -17 £ | 15 £ | 0 £ | 63 £ | 37 £ | 44 £ | 208 £ | 107 £ | 82 £ | 59 £ | -22 £ | -74 £ | 130 £ | 331 £ | 24 £ | 282 £ | 186 £ |
| 3. Quartal | ||||||||||||||||||||||||||||||
| 3. Quartal | 0 £ | 0 £ | 0 £ | 0 £ | 1 £ | -1 £ | -6 £ | -3 £ | 4 £ | 8 £ | 18 £ | -9 £ | -29 £ | -9 £ | 5 £ | 1 £ | 31 £ | 20 £ | 26 £ | 88 £ | 59 £ | 70 £ | 49 £ | -115 £ | -23 £ | 106 £ | 12 £ | 58 £ | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||
| 4. Quartal | - | 2 £ | 1 £ | 2 £ | 4 £ | 4 £ | 14 £ | 20 £ | 8 £ | 53 £ | 48 £ | 8 £ | -2 £ | -6 £ | 15 £ | 0 £ | 64 £ | 41 £ | 59 £ | 144 £ | 117 £ | 139 £ | 98 £ | -230 £ | -47 £ | 212 £ | 24 £ | 115 £ | 160 £ | -88 £ |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 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 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 1 £ | 3 £ | 9 £ | 10 £ | 21 £ | 42 £ | 30 £ | 48 £ | 77 £ | 110 £ | 160 £ | 377 £ | 502 £ | 344 £ | 289 £ | 400 £ | 157 £ | 158 £ | 159 £ | 114 £ | 124 £ | 139 £ | 221 £ | 178 £ | 451 £ | 465 £ | 156 £ | 222 £ | 532 £ | 174 £ |
| 1. Quartal | ||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 94 £ | 119 £ | 182 £ | 626 £ | 614 £ | 392 £ | 156 £ | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 44 £ | 72 £ | 89 £ | 241 £ | 411 £ | 484 £ | 351 £ | 343 £ | 426 £ | 142 £ | 128 £ | 155 £ | 85 £ | 94 £ | 119 £ | 182 £ | 626 £ | 614 £ | 392 £ | 156 £ | 830 £ | 326 £ |
| 3. Quartal | ||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 124 £ | 139 £ | 221 £ | 178 £ | 451 £ | 465 £ | 156 £ | 168 £ | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||
| 4. Quartal | 1 £ | 3 £ | 9 £ | 10 £ | 21 £ | 42 £ | 30 £ | 48 £ | 77 £ | 110 £ | 160 £ | 377 £ | 502 £ | 344 £ | 289 £ | 400 £ | 157 £ | 158 £ | 159 £ | 114 £ | 124 £ | 139 £ | 221 £ | 178 £ | 451 £ | 465 £ | 156 £ | 168 £ | 532 £ | 174 £ |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 6 £ | 25 £ | 37 £ | 80 £ | 170 £ | 408 £ | 742 £ | 974 £ | 1.139 £ | 1.161 £ | 908 £ | 808 £ | 603 £ | 578 £ | 563 £ | 590 £ | 1.011 £ | 244 £ | 399 £ | 635 £ | 723 £ | 826 £ | 853 £ | 1.017 £ | 977 £ | 1.164 £ | 1.414 £ | 5.249 £ | 5.887 £ | 6.127 £ |
| Aktiva in Mio. | ||||||||||||||||||||||||||||||
| Aktiva in Mio. | 7 £ | 28 £ | 46 £ | 89 £ | 191 £ | 449 £ | 772 £ | 1.021 £ | 1.216 £ | 1.271 £ | 1.068 £ | 1.185 £ | 1.105 £ | 922 £ | 852 £ | 990 £ | 1.168 £ | 1.276 £ | 1.460 £ | 1.924 £ | 2.092 £ | 2.432 £ | 2.850 £ | 5.017 £ | 5.232 £ | 5.051 £ | 5.398 £ | 5.471 £ | 6.420 £ | 6.301 £ |
Passiva
| Fiskaljahr (Ende: Dezember) | 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 | 2022/2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 4 £ | 5 £ | 17 £ | 35 £ | 32 £ | 93 £ | 116 £ | 183 £ | 178 £ | 198 £ | 142 £ | 358 £ | 217 £ | 73 £ | 54 £ | 120 £ | 184 £ | 117 £ | 116 £ | 149 £ | 127 £ | 158 £ | 147 £ | 244 £ | 168 £ | 243 £ | 227 £ | 517 £ | 268 £ | 6 £ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1 £ | 17 £ | 19 £ | 28 £ | 70 £ | 155 £ | 348 £ | 511 £ | 716 £ | 690 £ | 445 £ | 377 £ | 552 £ | 468 £ | 395 £ | 465 £ | 451 £ | 487 £ | 479 £ | 446 £ | 485 £ | 512 £ | 591 £ | 1.574 £ | 1.708 £ | 1.162 £ | 1.266 £ | 861 £ | 1.341 £ | 1.561 £ |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | 5 £ | 22 £ | 36 £ | 63 £ | 102 £ | 247 £ | 464 £ | 695 £ | 894 £ | 888 £ | 587 £ | 735 £ | 770 £ | 541 £ | 449 £ | 586 £ | 635 £ | 604 £ | 598 £ | 626 £ | 617 £ | 677 £ | 751 £ | 1.919 £ | 1.972 £ | 1.497 £ | 1.580 £ | 1.378 £ | 1.608 £ | 1.567 £ |
| 1. Quartal | ||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 92 £ | 173 £ | 390 £ | 560 £ | 781 £ | 909 £ | 897 £ | 781 £ | 751 £ | 750 £ | 562 £ | 513 £ | 645 £ | 567 £ | 562 £ | 583 £ | 703 £ | 582 £ | 599 £ | 814 £ | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 92 £ | 173 £ | 390 £ | 560 £ | 828 £ | 909 £ | 897 £ | 781 £ | 751 £ | 750 £ | 562 £ | 513 £ | 645 £ | 567 £ | 562 £ | 583 £ | 703 £ | 582 £ | 599 £ | 814 £ | 2.089 £ | 1.823 £ | 1.606 £ | 1.580 £ | 1.873 £ | 1.550 £ |
| 3. Quartal | ||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 102 £ | 247 £ | 464 £ | 695 £ | 894 £ | 888 £ | 587 £ | 735 £ | 770 £ | 541 £ | 449 £ | 586 £ | 635 £ | 604 £ | 598 £ | 626 £ | 617 £ | 677 £ | 751 £ | 1.919 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||
| 4. Quartal | 5 £ | 22 £ | 36 £ | 63 £ | 102 £ | 247 £ | 464 £ | 695 £ | 894 £ | 888 £ | 587 £ | 735 £ | 770 £ | 541 £ | 449 £ | 586 £ | 635 £ | 604 £ | 598 £ | 626 £ | 617 £ | 677 £ | 751 £ | 1.919 £ | 1.972 £ | 1.497 £ | 1.580 £ | 1.613 £ | 1.608 £ | 1.567 £ |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||||||||
| Minderheitenanteil in Mio. | - | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||||||
| Eigenkapital in Mio. | - | 6 £ | 10 £ | 26 £ | 89 £ | 202 £ | 308 £ | 327 £ | 322 £ | 383 £ | 481 £ | 450 £ | 335 £ | 381 £ | 404 £ | 405 £ | 534 £ | 672 £ | 862 £ | 1.298 £ | 1.476 £ | 1.754 £ | 2.099 £ | 3.098 £ | 3.260 £ | 3.554 £ | 3.818 £ | 4.093 £ | 4.812 £ | 4.734 £ |
| 1. Quartal | ||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 70 £ | 181 £ | 217 £ | 312 £ | 343 £ | 320 £ | 448 £ | 514 £ | 441 £ | 296 £ | 372 £ | 404 £ | 419 £ | 601 £ | 789 £ | 1.144 £ | 1.344 £ | 1.598 £ | 1.995 £ | 2.165 £ | - | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | 70 £ | 181 £ | 217 £ | 312 £ | 301 £ | 320 £ | 448 £ | 514 £ | 441 £ | 296 £ | 372 £ | 404 £ | 419 £ | 601 £ | 789 £ | 1.144 £ | 1.344 £ | 1.598 £ | 1.995 £ | 2.165 £ | 3.273 £ | 3.339 £ | 3.806 £ | 3.792 £ | 4.268 £ | 4.882 £ |
| 3. Quartal | ||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 89 £ | 202 £ | 308 £ | 327 £ | 322 £ | 383 £ | 481 £ | 450 £ | 320 £ | 366 £ | 388 £ | 388 £ | 516 £ | 653 £ | 842 £ | 1.275 £ | 1.452 £ | 1.729 £ | 2.073 £ | 3.072 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||||||||
| 4. Quartal | 2 £ | 6 £ | 10 £ | 26 £ | 89 £ | 202 £ | 308 £ | 327 £ | 322 £ | 383 £ | 481 £ | 450 £ | 320 £ | 366 £ | 388 £ | 388 £ | 516 £ | 653 £ | 842 £ | 1.275 £ | 1.452 £ | 1.729 £ | 2.073 £ | 3.072 £ | 3.235 £ | 3.528 £ | 3.792 £ | 3.842 £ | 4.812 £ | 4.734 £ |
| Passiva in Mio. | ||||||||||||||||||||||||||||||
| Passiva in Mio. | 7 £ | 28 £ | 46 £ | 89 £ | 191 £ | 449 £ | 772 £ | 1.021 £ | 1.216 £ | 1.271 £ | 1.068 £ | 1.185 £ | 1.105 £ | 922 £ | 852 £ | 990 £ | 1.168 £ | 1.276 £ | 1.460 £ | 1.924 £ | 2.092 £ | 2.432 £ | 2.850 £ | 5.017 £ | 5.232 £ | 5.051 £ | 5.398 £ | 5.471 £ | 6.420 £ | 6.301 £ |
Quelle: Leeway