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Fiskaljahr (Ende: Dezember)
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1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
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1997 |
1998 |
1999 |
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2003 |
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2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
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EBITDA in Mio.
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EBITDA in Mio.
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1. Quartal
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1. Quartal
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21 £
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28 £
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45 £
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55 £
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66 £
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42 £
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14 £
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33 £
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42 £
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31 £
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62 £
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33 £
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36 £
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21 £
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37 £
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60 £
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2 £
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4 £
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-26 £
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22 £
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27 £
|
44 £
|
53 £
|
50 £
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21 £
|
71 £
|
51 £
|
184 £
|
40 £
|
34 £
|
27 £
|
29 £
|
32 £
|
44 £
|
47 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
42 £
|
57 £
|
89 £
|
110 £
|
133 £
|
84 £
|
27 £
|
65 £
|
85 £
|
61 £
|
125 £
|
65 £
|
73 £
|
41 £
|
74 £
|
119 £
|
4 £
|
7 £
|
-52 £
|
44 £
|
54 £
|
88 £
|
105 £
|
100 £
|
41 £
|
142 £
|
103 £
|
369 £
|
89 £
|
89 £
|
90 £
|
80 £
|
108 £
|
120 £
|
124 £
|
77 £
|
98 £
|
153 £
|
132 £
|
127 £
|
108 £
|
-
|
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3. Quartal
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3. Quartal
|
21 £
|
28 £
|
45 £
|
55 £
|
66 £
|
42 £
|
14 £
|
33 £
|
42 £
|
31 £
|
62 £
|
33 £
|
36 £
|
21 £
|
37 £
|
60 £
|
2 £
|
4 £
|
-26 £
|
22 £
|
27 £
|
44 £
|
53 £
|
50 £
|
21 £
|
71 £
|
51 £
|
184 £
|
40 £
|
34 £
|
27 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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4. Quartal
|
|
|
4. Quartal
|
-
|
70 £
|
93 £
|
122 £
|
145 £
|
126 £
|
-
|
68 £
|
85 £
|
139 £
|
140 £
|
-
|
179 £
|
185 £
|
76 £
|
121 £
|
6 £
|
-26 £
|
154 £
|
27 £
|
88 £
|
105 £
|
105 £
|
21 £
|
49 £
|
150 £
|
184 £
|
35 £
|
88 £
|
90 £
|
70 £
|
100 £
|
100 £
|
113 £
|
96 £
|
75 £
|
99 £
|
134 £
|
132 £
|
122 £
|
108 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
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|
|
Operatives Ergebnis (EBIT) in Mio.
|
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1. Quartal
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1. Quartal
|
18 £
|
25 £
|
40 £
|
48 £
|
57 £
|
31 £
|
4 £
|
22 £
|
31 £
|
19 £
|
49 £
|
20 £
|
24 £
|
7 £
|
24 £
|
44 £
|
-13 £
|
-11 £
|
-39 £
|
10 £
|
17 £
|
35 £
|
44 £
|
35 £
|
3 £
|
53 £
|
35 £
|
169 £
|
36 £
|
30 £
|
22 £
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25 £
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27 £
|
41 £
|
32 £
|
-
|
34 £
|
61 £
|
-
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-
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-
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-
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2. Quartal
|
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2. Quartal
|
36 £
|
49 £
|
80 £
|
95 £
|
113 £
|
61 £
|
8 £
|
45 £
|
61 £
|
38 £
|
99 £
|
39 £
|
48 £
|
14 £
|
48 £
|
88 £
|
-27 £
|
-23 £
|
-79 £
|
20 £
|
35 £
|
70 £
|
88 £
|
70 £
|
6 £
|
106 £
|
70 £
|
338 £
|
61 £
|
70 £
|
62 £
|
51 £
|
76 £
|
90 £
|
94 £
|
46 £
|
69 £
|
122 £
|
99 £
|
91 £
|
71 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
18 £
|
25 £
|
40 £
|
48 £
|
57 £
|
31 £
|
4 £
|
22 £
|
31 £
|
19 £
|
49 £
|
20 £
|
24 £
|
7 £
|
24 £
|
44 £
|
-13 £
|
-11 £
|
-39 £
|
10 £
|
17 £
|
35 £
|
44 £
|
35 £
|
3 £
|
53 £
|
35 £
|
169 £
|
36 £
|
30 £
|
22 £
|
0 £
|
0 £
|
45 £
|
39 £
|
22 £
|
33 £
|
47 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
63 £
|
84 £
|
108 £
|
126 £
|
103 £
|
-
|
47 £
|
61 £
|
116 £
|
114 £
|
-
|
154 £
|
158 £
|
49 £
|
90 £
|
-25 £
|
-39 £
|
128 £
|
17 £
|
70 £
|
88 £
|
88 £
|
3 £
|
14 £
|
114 £
|
169 £
|
5 £
|
60 £
|
54 £
|
45 £
|
69 £
|
69 £
|
90 £
|
67 £
|
45 £
|
69 £
|
100 £
|
97 £
|
85 £
|
68 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
867 £
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972 £
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836 £
|
1.154 £
|
1.423 £
|
1.468 £
|
1.047 £
|
1.053 £
|
1.251 £
|
1.212 £
|
1.343 £
|
1.347 £
|
1.468 £
|
1.446 £
|
1.690 £
|
708 £
|
558 £
|
554 £
|
452 £
|
327 £
|
307 £
|
322 £
|
287 £
|
412 £
|
490 £
|
488 £
|
471 £
|
283 £
|
292 £
|
271 £
|
262 £
|
290 £
|
354 £
|
340 £
|
-949 £
|
-820 £
|
-956 £
|
344 £
|
348 £
|
350 £
|
-1.050 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
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|
|
Ergebnis vor Steuern (EBT) in Mio.
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-
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1. Quartal
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1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19 £
|
2 £
|
18 £
|
31 £
|
-27 £
|
-24 £
|
-47 £
|
5 £
|
18 £
|
26 £
|
38 £
|
22 £
|
-5 £
|
47 £
|
29 £
|
5 £
|
26 £
|
28 £
|
19 £
|
20 £
|
24 £
|
39 £
|
30 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38 £
|
5 £
|
36 £
|
61 £
|
-54 £
|
-48 £
|
-94 £
|
9 £
|
36 £
|
53 £
|
76 £
|
45 £
|
-10 £
|
95 £
|
58 £
|
9 £
|
52 £
|
55 £
|
51 £
|
38 £
|
61 £
|
88 £
|
77 £
|
34 £
|
65 £
|
116 £
|
94 £
|
77 £
|
56 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19 £
|
2 £
|
18 £
|
31 £
|
-27 £
|
-24 £
|
-47 £
|
5 £
|
18 £
|
26 £
|
38 £
|
22 £
|
-5 £
|
47 £
|
29 £
|
5 £
|
26 £
|
28 £
|
19 £
|
30 £
|
44 £
|
34 £
|
20 £
|
-
|
-
|
-
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-
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-
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-
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4. Quartal
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4. Quartal
|
-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
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-
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-
|
38 £
|
5 £
|
36 £
|
61 £
|
-54 £
|
-47 £
|
-94 £
|
18 £
|
53 £
|
76 £
|
76 £
|
-5 £
|
-10 £
|
95 £
|
5 £
|
9 £
|
52 £
|
56 £
|
26 £
|
41 £
|
36 £
|
68 £
|
40 £
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30 £
|
61 £
|
90 £
|
84 £
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61 £
|
41 £
|
-
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|
Steuern auf Einkommen und Ertrag in Mio.
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Steuern auf Einkommen und Ertrag in Mio.
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-
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Ergebnis nach Steuer in Mio.
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Ergebnis nach Steuer in Mio.
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1. Quartal
|
|
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1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-9 £
|
9 £
|
16 £
|
4 £
|
26 £
|
2 £
|
10 £
|
-5 £
|
9 £
|
19 £
|
-16 £
|
-25 £
|
-51 £
|
-5 £
|
-3 £
|
16 £
|
26 £
|
12 £
|
-12 £
|
36 £
|
18 £
|
149 £
|
34 £
|
24 £
|
12 £
|
14 £
|
10 £
|
35 £
|
20 £
|
11 £
|
22 £
|
40 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-18 £
|
19 £
|
33 £
|
7 £
|
52 £
|
3 £
|
20 £
|
-10 £
|
18 £
|
38 £
|
-31 £
|
-49 £
|
-102 £
|
-11 £
|
-6 £
|
31 £
|
86 £
|
66 £
|
13 £
|
73 £
|
139 £
|
297 £
|
52 £
|
38 £
|
35 £
|
24 £
|
42 £
|
35 £
|
20 £
|
23 £
|
43 £
|
81 £
|
62 £
|
48 £
|
31 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-9 £
|
9 £
|
16 £
|
4 £
|
26 £
|
2 £
|
10 £
|
-5 £
|
9 £
|
19 £
|
-16 £
|
-25 £
|
-51 £
|
-5 £
|
-3 £
|
16 £
|
26 £
|
12 £
|
-12 £
|
36 £
|
18 £
|
149 £
|
34 £
|
24 £
|
12 £
|
0 £
|
0 £
|
36 £
|
14 £
|
9 £
|
30 £
|
50 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65 £
|
78 £
|
133 £
|
148 £
|
159 £
|
152 £
|
122 £
|
91 £
|
133 £
|
17 £
|
37 £
|
108 £
|
71 £
|
16 £
|
26 £
|
86 £
|
66 £
|
13 £
|
150 £
|
139 £
|
-254 £
|
84 £
|
58 £
|
14 £
|
32 £
|
-4 £
|
72 £
|
28 £
|
19 £
|
59 £
|
100 £
|
56 £
|
39 £
|
21 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
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Nettogewinn/-verlust in Mio.
|
-
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