Victoria Aktie
Bilanz/GuV
| Fiskaljahr (Ende: März) | 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 |
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| EBITDA in Mio. | ||||||||||||||||||||||||
| EBITDA in Mio. | 3 £ | 5 £ | 7 £ | 5 £ | 5 £ | 6 £ | 7 £ | 5 £ | 4 £ | 5 £ | 5 £ | -0 £ | 5 £ | 16 £ | 32 £ | 39 £ | 48 £ | 61 £ | 38 £ | 101 £ | 136 £ | 92 £ | 67 £ | -98 £ |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | 1 £ | 1 £ | 2 £ | 1 £ | 1 £ | 1 £ | 2 £ | 1 £ | 1 £ | 1 £ | 1 £ | -0 £ | 1 £ | 0 £ | 6 £ | 7 £ | 8 £ | 8 £ | 7 £ | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 2 £ | 2 £ | 3 £ | 3 £ | 2 £ | 3 £ | 3 £ | 3 £ | 2 £ | 2 £ | 3 £ | 2 £ | 2 £ | 4 £ | 13 £ | 20 £ | 21 £ | 44 £ | 57 £ | 50 £ | 84 £ | - | 88 £ | -90 £ |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 2 £ | 3 £ | 3 £ | 2 £ | 3 £ | 3 £ | 3 £ | 2 £ | 2 £ | 3 £ | 2 £ | -0 £ | -0 £ | 12 £ | 20 £ | 23 £ | 27 £ | 18 £ | -18 £ | 75 £ | 70 £ | 86 £ | -21 £ | -10 £ |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 2 £ | 3 £ | 5 £ | 3 £ | 3 £ | 3 £ | 4 £ | 2 £ | 2 £ | 2 £ | 2 £ | -3 £ | 3 £ | 13 £ | 20 £ | 28 £ | 39 £ | 42 £ | 40 £ | 41 £ | 68 £ | -24 £ | -52 £ | -226 £ |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | 0 £ | 1 £ | 1 £ | 1 £ | 1 £ | 1 £ | 1 £ | 1 £ | 0 £ | 1 £ | 1 £ | -1 £ | 1 £ | -0 £ | 3 £ | 6 £ | 5 £ | 13 £ | -10 £ | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 1 £ | 1 £ | 2 £ | 2 £ | 1 £ | 1 £ | 2 £ | 2 £ | 1 £ | 1 £ | 1 £ | 1 £ | 1 £ | 3 £ | 8 £ | 12 £ | 11 £ | 22 £ | 26 £ | 13 £ | 42 £ | - | 21 £ | -141 £ |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 £ | 12 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 1 £ | 2 £ | 2 £ | 1 £ | 1 £ | 2 £ | 2 £ | 1 £ | 1 £ | 1 £ | 1 £ | -2 £ | -2 £ | 6 £ | 12 £ | 15 £ | 10 £ | 12 £ | -53 £ | 39 £ | 24 £ | 15 £ | -94 £ | -87 £ |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 9 £ | 10 £ | 11 £ | 11 £ | 12 £ | 13 £ | 14 £ | 15 £ | 16 £ | 17 £ | 18 £ | 20 £ | 18 £ | 43 £ | 63 £ | 77 £ | 95 £ | 138 £ | 161 £ | 189 £ | 257 £ | 330 £ | 443 £ | 562 £ |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 2 £ | 3 £ | 4 £ | 3 £ | 2 £ | 3 £ | 4 £ | 1 £ | 1 £ | 2 £ | 2 £ | -4 £ | 2 £ | -3 £ | 9 £ | 19 £ | 13 £ | -4 £ | -66 £ | -8 £ | -12 £ | -111 £ | -131 £ | -267 £ |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | 0 £ | 1 £ | 1 £ | 1 £ | 0 £ | 1 £ | 1 £ | 0 £ | 0 £ | 0 £ | 0 £ | -1 £ | 1 £ | -1 £ | 2 £ | 5 £ | 3 £ | 3 £ | -16 £ | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 1 £ | 1 £ | 2 £ | 2 £ | 2 £ | 1 £ | 1 £ | 2 £ | 1 £ | 1 £ | 1 £ | 1 £ | -0 £ | -6 £ | 4 £ | 8 £ | 9 £ | 5 £ | 6 £ | -3 £ | 3 £ | - | -19 £ | -168 £ |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 1 £ | 1 £ | 1 £ | 0 £ | 0 £ | 1 £ | 0 £ | - | 1 £ | 2 £ | 3 £ | - | 2 £ | -4 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 1 £ | 2 £ | 2 £ | 2 £ | 1 £ | 1 £ | 2 £ | 1 £ | 1 £ | 1 £ | 1 £ | -2 £ | -2 £ | 4 £ | 5 £ | 10 £ | 5 £ | -4 £ | -70 £ | -5 £ | -15 £ | -164 £ | -112 £ | -99 £ |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 0 £ | 1 £ | 1 £ | 2 £ | 0 £ | 1 £ | 1 £ | 1 £ | 0 £ | 1 £ | 0 £ | -1 £ | 1 £ | 2 £ | 4 £ | 6 £ | 5 £ | 4 £ | 6 £ | -10 £ | 0 £ | -19 £ | -23 £ | -2 £ |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 1 £ | 2 £ | 3 £ | 1 £ | 2 £ | 2 £ | 3 £ | 0 £ | 1 £ | 1 £ | 1 £ | -3 £ | 2 £ | -5 £ | 6 £ | 13 £ | 9 £ | -8 £ | -72 £ | 3 £ | -12 £ | -92 £ | -108 £ | -264 £ |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | 0 £ | 1 £ | 1 £ | 0 £ | 0 £ | 0 £ | 1 £ | 0 £ | 0 £ | 0 £ | 0 £ | -1 £ | 0 £ | -1 £ | 1 £ | 3 £ | 2 £ | 2 £ | -18 £ | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | 1 £ | 1 £ | 2 £ | 0 £ | 1 £ | 1 £ | 1 £ | 0 £ | 0 £ | 1 £ | 1 £ | 0 £ | -6 £ | 1 £ | 6 £ | 6 £ | 1 £ | 4 £ | -2 £ | -3 £ | - | -22 £ | -173 £ |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 0 £ | 1 £ | 1 £ | - | 0 £ | 0 £ | 0 £ | - | 1 £ | 1 £ | 2 £ | - | 1 £ | -4 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 1 £ | 1 £ | 2 £ | 0 £ | 1 £ | 1 £ | 1 £ | 0 £ | 0 £ | 1 £ | 1 £ | -1 £ | -1 £ | 3 £ | 3 £ | 7 £ | 3 £ | -4 £ | -72 £ | 5 £ | -9 £ | -139 £ | -86 £ | -92 £ |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 15 £ | 20 £ | 25 £ | 25 £ | 27 £ | 26 £ | 29 £ | 29 £ | 32 £ | 36 £ | 38 £ | 34 £ | 51 £ | 74 £ | 121 £ | 156 £ | 242 £ | 323 £ | 486 £ | 663 £ | 778 £ | 761 £ | 663 £ | 610 £ |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | 39 £ | - | - | - | - | 160 £ | 245 £ | 371 £ | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | 24 £ | 27 £ | 27 £ | 27 £ | 28 £ | 34 £ | 32 £ | 37 £ | 39 £ | 39 £ | 32 £ | 36 £ | 108 £ | 132 £ | 160 £ | 329 £ | 371 £ | 416 £ | 614 £ | 810 £ | 750 £ | 672 £ |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | 34 £ | - | - | - | - | 242 £ | 323 £ | 486 £ | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 15 £ | 20 £ | 25 £ | 25 £ | 27 £ | 26 £ | 29 £ | 29 £ | 32 £ | 36 £ | 38 £ | 34 £ | 34 £ | 74 £ | 121 £ | 156 £ | 242 £ | 323 £ | 486 £ | 663 £ | 778 £ | 761 £ | 663 £ | 610 £ |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 17 £ | 22 £ | 24 £ | 27 £ | 26 £ | 26 £ | 27 £ | 29 £ | 30 £ | 28 £ | 27 £ | 26 £ | 28 £ | 38 £ | 119 £ | 168 £ | 542 £ | 656 £ | 714 £ | 691 £ | 861 £ | 1.106 £ | 966 £ | 720 £ |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 31 £ | 43 £ | 49 £ | 51 £ | 53 £ | 52 £ | 56 £ | 58 £ | 62 £ | 65 £ | 66 £ | 59 £ | 79 £ | 117 £ | 244 £ | 329 £ | 790 £ | 985 £ | 1.200 £ | 1.354 £ | 1.639 £ | 1.867 £ | 1.630 £ | 1.330 £ |
Passiva
| Fiskaljahr (Ende: März) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 7 £ | 13 £ | 16 £ | 16 £ | 17 £ | 14 £ | 16 £ | 15 £ | 17 £ | 19 £ | 22 £ | 17 £ | 24 £ | 59 £ | 70 £ | 88 £ | 126 £ | 179 £ | 258 £ | 262 £ | 380 £ | 485 £ | 463 £ | 451 £ |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 4 £ | 7 £ | 8 £ | 9 £ | 8 £ | 8 £ | 8 £ | 10 £ | 8 £ | 6 £ | 4 £ | 4 £ | 20 £ | 19 £ | 78 £ | 115 £ | 305 £ | 392 £ | 701 £ | 884 £ | 1.057 £ | 1.259 £ | 1.189 £ | 1.152 £ |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 11 £ | 20 £ | 24 £ | 24 £ | 25 £ | 23 £ | 24 £ | 25 £ | 25 £ | 25 £ | 25 £ | 21 £ | 44 £ | 93 £ | 173 £ | 250 £ | 525 £ | 665 £ | 959 £ | 1.146 £ | 1.437 £ | 1.748 £ | 1.652 £ | 1.603 £ |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 25 £ | 25 £ | 25 £ | 29 £ | 26 £ | 29 £ | 28 £ | 24 £ | 20 £ | 46 £ | 167 £ | 195 £ | 245 £ | 524 £ | 786 £ | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 11 £ | 12 £ | 23 £ | 25 £ | 26 £ | 25 £ | 25 £ | 29 £ | 26 £ | 29 £ | 28 £ | 27 £ | 20 £ | 46 £ | 167 £ | 195 £ | 245 £ | 668 £ | 786 £ | 875 £ | 1.259 £ | 1.736 £ | 1.733 £ | 1.643 £ |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 25 £ | 23 £ | 24 £ | 25 £ | 25 £ | 25 £ | 25 £ | 21 £ | 44 £ | 93 £ | 173 £ | - | 525 £ | 665 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 11 £ | 20 £ | 24 £ | 24 £ | 25 £ | 23 £ | 24 £ | 25 £ | 25 £ | 25 £ | 25 £ | 21 £ | 21 £ | 93 £ | 173 £ | 250 £ | 525 £ | 665 £ | 959 £ | 1.146 £ | 1.463 £ | 1.748 £ | 1.652 £ | 1.603 £ |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||
| Minderheitenanteil in Mio. | - | - | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 2 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ | 0 £ |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | - | - | 25 £ | 27 £ | 28 £ | 29 £ | 33 £ | 33 £ | 37 £ | 40 £ | 40 £ | 38 £ | 35 £ | 21 £ | 71 £ | 79 £ | 266 £ | 320 £ | 241 £ | 208 £ | 203 £ | 119 £ | -22 £ | -273 £ |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | 28 £ | 27 £ | 30 £ | 32 £ | 35 £ | 38 £ | 39 £ | 38 £ | 34 £ | 16 £ | 54 £ | 73 £ | 79 £ | 272 £ | 324 £ | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | 20 £ | 21 £ | 24 £ | 26 £ | 28 £ | 27 £ | 30 £ | 32 £ | 35 £ | 38 £ | 39 £ | 39 £ | 34 £ | 16 £ | 54 £ | 73 £ | 86 £ | 328 £ | 324 £ | 262 £ | 208 £ | 295 £ | 83 £ | -180 £ |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | 28 £ | 29 £ | 33 £ | 33 £ | 37 £ | 40 £ | 40 £ | 37 £ | 35 £ | 23 £ | 71 £ | - | 266 £ | 320 £ | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 21 £ | 22 £ | 25 £ | 27 £ | 28 £ | 29 £ | 33 £ | 33 £ | 37 £ | 40 £ | 40 £ | 38 £ | 38 £ | 23 £ | 71 £ | 79 £ | 266 £ | 320 £ | 241 £ | 208 £ | 203 £ | 119 £ | -22 £ | -273 £ |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 31 £ | 43 £ | 49 £ | 51 £ | 53 £ | 52 £ | 56 £ | 58 £ | 62 £ | 65 £ | 66 £ | 59 £ | 79 £ | 117 £ | 244 £ | 329 £ | 790 £ | 985 £ | 1.200 £ | 1.354 £ | 1.639 £ | 1.867 £ | 1.630 £ | 1.330 £ |
Quelle: Leeway