|
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 |
2026 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
92 GBX
|
127 GBX
|
183 GBX
|
232 GBX
|
278 GBX
|
209 GBX
|
121 GBX
|
133 GBX
|
170 GBX
|
200 GBX
|
265 GBX
|
254 GBX
|
252 GBX
|
227 GBX
|
150 GBX
|
241 GBX
|
10 GBX
|
85 GBX
|
102 GBX
|
131 GBX
|
148 GBX
|
169 GBX
|
210 GBX
|
203 GBX
|
91 GBX
|
292 GBX
|
233 GBX
|
100 GBX
|
178 GBX
|
180 GBX
|
160 GBX
|
167 GBX
|
187 GBX
|
234 GBX
|
194 GBX
|
135 GBX
|
192 GBX
|
283 GBX
|
258 GBX
|
226 GBX
|
199 GBX
|
225 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
21 GBX
|
28 GBX
|
45 GBX
|
55 GBX
|
66 GBX
|
42 GBX
|
14 GBX
|
33 GBX
|
42 GBX
|
31 GBX
|
62 GBX
|
33 GBX
|
36 GBX
|
21 GBX
|
37 GBX
|
60 GBX
|
2 GBX
|
4 GBX
|
-26 GBX
|
22 GBX
|
27 GBX
|
44 GBX
|
53 GBX
|
50 GBX
|
21 GBX
|
71 GBX
|
51 GBX
|
184 GBX
|
40 GBX
|
34 GBX
|
27 GBX
|
29 GBX
|
32 GBX
|
44 GBX
|
47 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
42 GBX
|
57 GBX
|
89 GBX
|
110 GBX
|
133 GBX
|
84 GBX
|
27 GBX
|
65 GBX
|
85 GBX
|
61 GBX
|
125 GBX
|
65 GBX
|
73 GBX
|
41 GBX
|
74 GBX
|
119 GBX
|
4 GBX
|
7 GBX
|
-52 GBX
|
44 GBX
|
54 GBX
|
88 GBX
|
105 GBX
|
100 GBX
|
41 GBX
|
142 GBX
|
103 GBX
|
369 GBX
|
89 GBX
|
89 GBX
|
90 GBX
|
80 GBX
|
108 GBX
|
120 GBX
|
124 GBX
|
77 GBX
|
98 GBX
|
153 GBX
|
132 GBX
|
127 GBX
|
108 GBX
|
106 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
21 GBX
|
28 GBX
|
45 GBX
|
55 GBX
|
66 GBX
|
42 GBX
|
14 GBX
|
33 GBX
|
42 GBX
|
31 GBX
|
62 GBX
|
33 GBX
|
36 GBX
|
21 GBX
|
37 GBX
|
60 GBX
|
2 GBX
|
4 GBX
|
-26 GBX
|
22 GBX
|
27 GBX
|
44 GBX
|
53 GBX
|
50 GBX
|
21 GBX
|
71 GBX
|
51 GBX
|
184 GBX
|
40 GBX
|
34 GBX
|
27 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
70 GBX
|
93 GBX
|
122 GBX
|
145 GBX
|
126 GBX
|
-
|
68 GBX
|
85 GBX
|
139 GBX
|
140 GBX
|
-
|
179 GBX
|
185 GBX
|
76 GBX
|
121 GBX
|
6 GBX
|
-26 GBX
|
154 GBX
|
27 GBX
|
88 GBX
|
105 GBX
|
105 GBX
|
21 GBX
|
49 GBX
|
150 GBX
|
184 GBX
|
35 GBX
|
88 GBX
|
90 GBX
|
70 GBX
|
100 GBX
|
100 GBX
|
113 GBX
|
96 GBX
|
75 GBX
|
99 GBX
|
134 GBX
|
132 GBX
|
122 GBX
|
108 GBX
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
81 GBX
|
112 GBX
|
164 GBX
|
203 GBX
|
239 GBX
|
164 GBX
|
82 GBX
|
92 GBX
|
122 GBX
|
154 GBX
|
213 GBX
|
202 GBX
|
202 GBX
|
172 GBX
|
97 GBX
|
178 GBX
|
-52 GBX
|
25 GBX
|
49 GBX
|
84 GBX
|
100 GBX
|
132 GBX
|
175 GBX
|
103 GBX
|
20 GBX
|
220 GBX
|
159 GBX
|
82 GBX
|
121 GBX
|
124 GBX
|
106 GBX
|
107 GBX
|
124 GBX
|
180 GBX
|
172 GBX
|
74 GBX
|
133 GBX
|
217 GBX
|
190 GBX
|
154 GBX
|
122 GBX
|
139 GBX
|
|
1. Quartal
|
|
|
1. Quartal
|
18 GBX
|
25 GBX
|
40 GBX
|
48 GBX
|
57 GBX
|
31 GBX
|
4 GBX
|
22 GBX
|
31 GBX
|
19 GBX
|
49 GBX
|
20 GBX
|
24 GBX
|
7 GBX
|
24 GBX
|
44 GBX
|
-13 GBX
|
-11 GBX
|
-39 GBX
|
10 GBX
|
17 GBX
|
35 GBX
|
44 GBX
|
35 GBX
|
3 GBX
|
53 GBX
|
35 GBX
|
169 GBX
|
36 GBX
|
30 GBX
|
22 GBX
|
25 GBX
|
27 GBX
|
41 GBX
|
32 GBX
|
-
|
34 GBX
|
61 GBX
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
36 GBX
|
49 GBX
|
80 GBX
|
95 GBX
|
113 GBX
|
61 GBX
|
8 GBX
|
45 GBX
|
61 GBX
|
38 GBX
|
99 GBX
|
39 GBX
|
48 GBX
|
14 GBX
|
48 GBX
|
88 GBX
|
-27 GBX
|
-23 GBX
|
-79 GBX
|
20 GBX
|
35 GBX
|
70 GBX
|
88 GBX
|
70 GBX
|
6 GBX
|
106 GBX
|
70 GBX
|
338 GBX
|
61 GBX
|
70 GBX
|
62 GBX
|
51 GBX
|
76 GBX
|
90 GBX
|
94 GBX
|
46 GBX
|
69 GBX
|
122 GBX
|
99 GBX
|
91 GBX
|
71 GBX
|
66 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
18 GBX
|
25 GBX
|
40 GBX
|
48 GBX
|
57 GBX
|
31 GBX
|
4 GBX
|
22 GBX
|
31 GBX
|
19 GBX
|
49 GBX
|
20 GBX
|
24 GBX
|
7 GBX
|
24 GBX
|
44 GBX
|
-13 GBX
|
-11 GBX
|
-39 GBX
|
10 GBX
|
17 GBX
|
35 GBX
|
44 GBX
|
35 GBX
|
3 GBX
|
53 GBX
|
35 GBX
|
169 GBX
|
36 GBX
|
30 GBX
|
22 GBX
|
0 GBX
|
0 GBX
|
45 GBX
|
39 GBX
|
22 GBX
|
33 GBX
|
47 GBX
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
63 GBX
|
84 GBX
|
108 GBX
|
126 GBX
|
103 GBX
|
-
|
47 GBX
|
61 GBX
|
116 GBX
|
114 GBX
|
-
|
154 GBX
|
158 GBX
|
49 GBX
|
90 GBX
|
-25 GBX
|
-39 GBX
|
128 GBX
|
17 GBX
|
70 GBX
|
88 GBX
|
88 GBX
|
3 GBX
|
14 GBX
|
114 GBX
|
169 GBX
|
5 GBX
|
60 GBX
|
54 GBX
|
45 GBX
|
69 GBX
|
69 GBX
|
90 GBX
|
67 GBX
|
45 GBX
|
69 GBX
|
100 GBX
|
97 GBX
|
85 GBX
|
68 GBX
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
867 GBX
|
972 GBX
|
836 GBX
|
1.154 GBX
|
1.423 GBX
|
1.468 GBX
|
1.047 GBX
|
1.053 GBX
|
1.251 GBX
|
1.212 GBX
|
1.343 GBX
|
1.347 GBX
|
1.468 GBX
|
1.446 GBX
|
1.690 GBX
|
708 GBX
|
558 GBX
|
554 GBX
|
452 GBX
|
327 GBX
|
307 GBX
|
322 GBX
|
287 GBX
|
412 GBX
|
490 GBX
|
488 GBX
|
471 GBX
|
283 GBX
|
292 GBX
|
271 GBX
|
262 GBX
|
290 GBX
|
354 GBX
|
340 GBX
|
-949 GBX
|
-820 GBX
|
-956 GBX
|
-1.142 GBX
|
-1.044 GBX
|
350 GBX
|
-1.050 GBX
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
68 GBX
|
94 GBX
|
144 GBX
|
178 GBX
|
183 GBX
|
98 GBX
|
-8 GBX
|
60 GBX
|
95 GBX
|
51 GBX
|
168 GBX
|
45 GBX
|
76 GBX
|
9 GBX
|
72 GBX
|
123 GBX
|
-107 GBX
|
-44 GBX
|
-187 GBX
|
53 GBX
|
72 GBX
|
106 GBX
|
152 GBX
|
90 GBX
|
-21 GBX
|
189 GBX
|
212 GBX
|
18 GBX
|
104 GBX
|
111 GBX
|
77 GBX
|
79 GBX
|
97 GBX
|
156 GBX
|
116 GBX
|
64 GBX
|
128 GBX
|
207 GBX
|
179 GBX
|
139 GBX
|
97 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
17 GBX
|
24 GBX
|
36 GBX
|
44 GBX
|
46 GBX
|
24 GBX
|
-2 GBX
|
15 GBX
|
24 GBX
|
13 GBX
|
42 GBX
|
11 GBX
|
19 GBX
|
2 GBX
|
18 GBX
|
31 GBX
|
-27 GBX
|
-24 GBX
|
-47 GBX
|
5 GBX
|
18 GBX
|
26 GBX
|
38 GBX
|
22 GBX
|
-5 GBX
|
47 GBX
|
29 GBX
|
5 GBX
|
26 GBX
|
28 GBX
|
19 GBX
|
20 GBX
|
24 GBX
|
39 GBX
|
30 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
34 GBX
|
47 GBX
|
72 GBX
|
89 GBX
|
92 GBX
|
49 GBX
|
-4 GBX
|
30 GBX
|
48 GBX
|
26 GBX
|
84 GBX
|
22 GBX
|
38 GBX
|
5 GBX
|
36 GBX
|
61 GBX
|
-54 GBX
|
-48 GBX
|
-94 GBX
|
9 GBX
|
36 GBX
|
53 GBX
|
76 GBX
|
45 GBX
|
-10 GBX
|
95 GBX
|
58 GBX
|
9 GBX
|
52 GBX
|
55 GBX
|
51 GBX
|
38 GBX
|
61 GBX
|
88 GBX
|
77 GBX
|
34 GBX
|
65 GBX
|
116 GBX
|
94 GBX
|
77 GBX
|
56 GBX
|
38 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
17 GBX
|
24 GBX
|
36 GBX
|
44 GBX
|
46 GBX
|
24 GBX
|
-2 GBX
|
15 GBX
|
24 GBX
|
13 GBX
|
42 GBX
|
11 GBX
|
19 GBX
|
2 GBX
|
18 GBX
|
31 GBX
|
-27 GBX
|
-24 GBX
|
-47 GBX
|
5 GBX
|
18 GBX
|
26 GBX
|
38 GBX
|
22 GBX
|
-5 GBX
|
47 GBX
|
29 GBX
|
5 GBX
|
26 GBX
|
28 GBX
|
19 GBX
|
30 GBX
|
44 GBX
|
34 GBX
|
20 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
47 GBX
|
72 GBX
|
89 GBX
|
92 GBX
|
49 GBX
|
-
|
30 GBX
|
48 GBX
|
26 GBX
|
84 GBX
|
-
|
38 GBX
|
5 GBX
|
36 GBX
|
61 GBX
|
-54 GBX
|
-47 GBX
|
-94 GBX
|
18 GBX
|
53 GBX
|
76 GBX
|
76 GBX
|
-5 GBX
|
-10 GBX
|
95 GBX
|
5 GBX
|
9 GBX
|
52 GBX
|
56 GBX
|
26 GBX
|
41 GBX
|
36 GBX
|
68 GBX
|
40 GBX
|
30 GBX
|
61 GBX
|
90 GBX
|
84 GBX
|
61 GBX
|
41 GBX
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
22 GBX
|
34 GBX
|
50 GBX
|
62 GBX
|
66 GBX
|
40 GBX
|
19 GBX
|
20 GBX
|
30 GBX
|
37 GBX
|
61 GBX
|
36 GBX
|
33 GBX
|
27 GBX
|
33 GBX
|
45 GBX
|
-47 GBX
|
-1 GBX
|
15 GBX
|
32 GBX
|
44 GBX
|
44 GBX
|
43 GBX
|
40 GBX
|
20 GBX
|
37 GBX
|
59 GBX
|
32 GBX
|
-6 GBX
|
7 GBX
|
25 GBX
|
26 GBX
|
54 GBX
|
12 GBX
|
32 GBX
|
19 GBX
|
20 GBX
|
18 GBX
|
49 GBX
|
38 GBX
|
32 GBX
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
37 GBX
|
47 GBX
|
90 GBX
|
103 GBX
|
105 GBX
|
16 GBX
|
-36 GBX
|
37 GBX
|
65 GBX
|
14 GBX
|
105 GBX
|
7 GBX
|
40 GBX
|
-20 GBX
|
37 GBX
|
76 GBX
|
-62 GBX
|
-46 GBX
|
-204 GBX
|
-18 GBX
|
-11 GBX
|
63 GBX
|
105 GBX
|
46 GBX
|
-48 GBX
|
145 GBX
|
147 GBX
|
594 GBX
|
105 GBX
|
96 GBX
|
49 GBX
|
57 GBX
|
38 GBX
|
138 GBX
|
80 GBX
|
41 GBX
|
102 GBX
|
181 GBX
|
118 GBX
|
87 GBX
|
52 GBX
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
11 GBX
|
15 GBX
|
23 GBX
|
29 GBX
|
29 GBX
|
14 GBX
|
-7 GBX
|
10 GBX
|
16 GBX
|
4 GBX
|
27 GBX
|
2 GBX
|
11 GBX
|
-4 GBX
|
10 GBX
|
19 GBX
|
-15 GBX
|
-24 GBX
|
-51 GBX
|
-3 GBX
|
7 GBX
|
16 GBX
|
27 GBX
|
12 GBX
|
-10 GBX
|
38 GBX
|
20 GBX
|
-3 GBX
|
34 GBX
|
24 GBX
|
12 GBX
|
14 GBX
|
10 GBX
|
35 GBX
|
22 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
23 GBX
|
30 GBX
|
47 GBX
|
58 GBX
|
59 GBX
|
29 GBX
|
-14 GBX
|
20 GBX
|
33 GBX
|
7 GBX
|
54 GBX
|
5 GBX
|
22 GBX
|
-9 GBX
|
19 GBX
|
39 GBX
|
-30 GBX
|
-48 GBX
|
-101 GBX
|
-6 GBX
|
14 GBX
|
31 GBX
|
54 GBX
|
25 GBX
|
-21 GBX
|
76 GBX
|
39 GBX
|
-7 GBX
|
34 GBX
|
38 GBX
|
35 GBX
|
24 GBX
|
41 GBX
|
65 GBX
|
52 GBX
|
23 GBX
|
43 GBX
|
81 GBX
|
62 GBX
|
48 GBX
|
31 GBX
|
17 GBX
|
|
3. Quartal
|
|
|
3. Quartal
|
11 GBX
|
15 GBX
|
23 GBX
|
29 GBX
|
29 GBX
|
14 GBX
|
-7 GBX
|
10 GBX
|
16 GBX
|
4 GBX
|
27 GBX
|
2 GBX
|
11 GBX
|
-4 GBX
|
10 GBX
|
19 GBX
|
-15 GBX
|
-24 GBX
|
-51 GBX
|
-3 GBX
|
7 GBX
|
16 GBX
|
27 GBX
|
12 GBX
|
-10 GBX
|
38 GBX
|
20 GBX
|
-3 GBX
|
34 GBX
|
24 GBX
|
12 GBX
|
0 GBX
|
0 GBX
|
36 GBX
|
14 GBX
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
17 GBX
|
43 GBX
|
45 GBX
|
46 GBX
|
-13 GBX
|
-
|
17 GBX
|
33 GBX
|
7 GBX
|
51 GBX
|
-
|
18 GBX
|
-11 GBX
|
18 GBX
|
37 GBX
|
-32 GBX
|
-51 GBX
|
-103 GBX
|
7 GBX
|
31 GBX
|
54 GBX
|
51 GBX
|
-10 GBX
|
-28 GBX
|
69 GBX
|
-3 GBX
|
601 GBX
|
71 GBX
|
58 GBX
|
14 GBX
|
32 GBX
|
-4 GBX
|
73 GBX
|
28 GBX
|
19 GBX
|
59 GBX
|
100 GBX
|
56 GBX
|
39 GBX
|
21 GBX
|
-
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Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
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