|
Fiskaljahr (Ende: Dezember)
|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
359 R$
|
416 R$
|
624 R$
|
924 R$
|
1.517 R$
|
3.094 R$
|
3.610 R$
|
2.403 R$
|
2.593 R$
|
9.410 R$
|
5.724 R$
|
5.547 R$
|
4.797 R$
|
-2.800 R$
|
3.850 R$
|
4.980 R$
|
3.802 R$
|
-853 R$
|
2.778 R$
|
8.392 R$
|
7.286 R$
|
3.272 R$
|
3.103 R$
|
2.829 R$
|
3.550 R$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
391 R$
|
442 R$
|
915 R$
|
1.907 R$
|
2.078 R$
|
4.904 R$
|
7.511 R$
|
3.265 R$
|
5.401 R$
|
9.699 R$
|
2.942 R$
|
1.768 R$
|
3.957 R$
|
3.030 R$
|
3.647 R$
|
1.484 R$
|
895 R$
|
2.158 R$
|
4.301 R$
|
11.118 R$
|
5.101 R$
|
3.651 R$
|
4.053 R$
|
3.288 R$
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
444 R$
|
564 R$
|
886 R$
|
1.576 R$
|
2.480 R$
|
3.962 R$
|
16.738 R$
|
9.619 R$
|
9.651 R$
|
3.018 R$
|
3.563 R$
|
5.789 R$
|
-440 R$
|
-5.478 R$
|
2.249 R$
|
4.622 R$
|
3.142 R$
|
4.544 R$
|
5.775 R$
|
6.789 R$
|
3.598 R$
|
4.055 R$
|
3.747 R$
|
2.949 R$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
449 R$
|
470 R$
|
1.394 R$
|
2.802 R$
|
4.089 R$
|
7.051 R$
|
5.763 R$
|
7.975 R$
|
9.131 R$
|
10.592 R$
|
-94 R$
|
-113 R$
|
-1.010 R$
|
-7.552 R$
|
5.315 R$
|
3.956 R$
|
4.360 R$
|
4.658 R$
|
2.580 R$
|
7.135 R$
|
4.464 R$
|
6.032 R$
|
1.592 R$
|
3.797 R$
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
293 R$
|
373 R$
|
529 R$
|
795 R$
|
1.336 R$
|
2.702 R$
|
2.844 R$
|
1.844 R$
|
1.850 R$
|
8.453 R$
|
4.711 R$
|
4.540 R$
|
3.771 R$
|
-3.835 R$
|
3.067 R$
|
4.072 R$
|
2.929 R$
|
-1.654 R$
|
1.963 R$
|
7.661 R$
|
6.600 R$
|
2.881 R$
|
2.448 R$
|
2.125 R$
|
2.722 R$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
330 R$
|
388 R$
|
832 R$
|
1.771 R$
|
1.873 R$
|
4.379 R$
|
6.751 R$
|
2.622 R$
|
4.653 R$
|
8.720 R$
|
1.896 R$
|
726 R$
|
3.056 R$
|
2.042 R$
|
2.808 R$
|
580 R$
|
34 R$
|
1.192 R$
|
3.617 R$
|
10.286 R$
|
4.291 R$
|
2.872 R$
|
3.875 R$
|
2.508 R$
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
400 R$
|
501 R$
|
962 R$
|
1.405 R$
|
2.248 R$
|
3.430 R$
|
14.499 R$
|
7.696 R$
|
8.929 R$
|
1.934 R$
|
2.497 R$
|
4.782 R$
|
-1.559 R$
|
-6.500 R$
|
1.396 R$
|
3.702 R$
|
2.293 R$
|
3.617 R$
|
5.001 R$
|
6.189 R$
|
2.823 R$
|
3.275 R$
|
3.675 R$
|
2.791 R$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
406 R$
|
392 R$
|
822 R$
|
2.385 R$
|
3.710 R$
|
6.314 R$
|
4.952 R$
|
5.974 R$
|
8.058 R$
|
9.105 R$
|
-1.285 R$
|
-1.091 R$
|
-2.252 R$
|
-8.536 R$
|
4.568 R$
|
2.980 R$
|
3.592 R$
|
3.626 R$
|
1.742 R$
|
6.381 R$
|
3.494 R$
|
5.177 R$
|
790 R$
|
2.861 R$
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-1.849 R$
|
-1.593 R$
|
-1.832 R$
|
-2.550 R$
|
-3.219 R$
|
1.131 R$
|
-8.280 R$
|
-13.878 R$
|
5.037 R$
|
3.633 R$
|
-16.954 R$
|
-19.305 R$
|
11.754 R$
|
-16.786 R$
|
-18.828 R$
|
10.864 R$
|
-14.864 R$
|
1.998 R$
|
-19.598 R$
|
13.344 R$
|
-8.406 R$
|
-16.649 R$
|
-21.425 R$
|
-20.599 R$
|
-21.262 R$
|
2.093 R$
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
294 R$
|
425 R$
|
458 R$
|
730 R$
|
1.433 R$
|
2.934 R$
|
2.284 R$
|
1.557 R$
|
1.385 R$
|
7.871 R$
|
4.269 R$
|
4.035 R$
|
3.365 R$
|
-4.030 R$
|
2.717 R$
|
3.311 R$
|
2.412 R$
|
-2.307 R$
|
-488 R$
|
7.582 R$
|
6.569 R$
|
2.296 R$
|
2.135 R$
|
2.043 R$
|
2.497 R$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-143 R$
|
616 R$
|
500 R$
|
2.051 R$
|
2.039 R$
|
5.554 R$
|
6.402 R$
|
2.329 R$
|
4.139 R$
|
8.395 R$
|
1.500 R$
|
308 R$
|
2.388 R$
|
1.814 R$
|
2.484 R$
|
126 R$
|
-571 R$
|
331 R$
|
2.610 R$
|
10.232 R$
|
5.056 R$
|
2.720 R$
|
2.735 R$
|
2.103 R$
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-298 R$
|
501 R$
|
1.167 R$
|
1.514 R$
|
2.189 R$
|
3.927 R$
|
13.133 R$
|
6.380 R$
|
8.584 R$
|
1.375 R$
|
1.891 R$
|
4.364 R$
|
-1.751 R$
|
-6.739 R$
|
1.055 R$
|
3.324 R$
|
2.020 R$
|
2.610 R$
|
3.601 R$
|
5.967 R$
|
5.248 R$
|
2.984 R$
|
2.727 R$
|
2.612 R$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
748 R$
|
135 R$
|
798 R$
|
1.632 R$
|
2.168 R$
|
2.818 R$
|
1.221 R$
|
4.629 R$
|
6.882 R$
|
7.013 R$
|
-1.845 R$
|
-1.466 R$
|
-2.449 R$
|
-8.765 R$
|
1.811 R$
|
1.068 R$
|
2.955 R$
|
-3.409 R$
|
792 R$
|
9.046 R$
|
2.908 R$
|
3.151 R$
|
-901 R$
|
-2.110 R$
|
-
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
275 R$
|
354 R$
|
405 R$
|
698 R$
|
1.171 R$
|
2.217 R$
|
2.045 R$
|
1.323 R$
|
1.720 R$
|
6.774 R$
|
3.735 R$
|
3.109 R$
|
2.376 R$
|
-4.030 R$
|
2.717 R$
|
3.311 R$
|
2.412 R$
|
-2.307 R$
|
-488 R$
|
7.582 R$
|
6.569 R$
|
2.296 R$
|
2.135 R$
|
2.043 R$
|
1.930 R$
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-14 R$
|
456 R$
|
504 R$
|
1.630 R$
|
1.880 R$
|
4.095 R$
|
5.156 R$
|
840 R$
|
3.761 R$
|
6.394 R$
|
2.571 R$
|
379 R$
|
1.385 R$
|
1.814 R$
|
2.484 R$
|
126 R$
|
-571 R$
|
331 R$
|
2.610 R$
|
10.232 R$
|
5.056 R$
|
2.720 R$
|
2.735 R$
|
2.196 R$
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-150 R$
|
468 R$
|
34 R$
|
1.317 R$
|
1.904 R$
|
2.940 R$
|
12.082 R$
|
3.886 R$
|
6.262 R$
|
2.593 R$
|
1.587 R$
|
3.464 R$
|
-1.428 R$
|
-6.739 R$
|
1.055 R$
|
3.324 R$
|
2.020 R$
|
2.610 R$
|
3.601 R$
|
5.967 R$
|
5.248 R$
|
2.984 R$
|
2.464 R$
|
2.612 R$
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
569 R$
|
270 R$
|
1.490 R$
|
825 R$
|
1.573 R$
|
2.573 R$
|
3.078 R$
|
3.733 R$
|
6.048 R$
|
6.667 R$
|
-2.695 R$
|
-6.486 R$
|
-1.980 R$
|
-8.843 R$
|
1.811 R$
|
1.068 R$
|
2.956 R$
|
-3.409 R$
|
792 R$
|
9.046 R$
|
2.908 R$
|
3.151 R$
|
-901 R$
|
-3.833 R$
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|