Bilanz/GuV
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||||||||||||||||||
| EBITDA in Mio. | 10 GBX | 12 GBX | 17 GBX | 20 GBX | 17 GBX | 12 GBX | 11 GBX | 16 GBX | 23 GBX | 27 GBX | 28 GBX | 33 GBX | 39 GBX | 41 GBX | 54 GBX | 56 GBX | -3 GBX | -6 GBX | 8 GBX | -1 GBX | 1 GBX | 20 GBX | 14 GBX | 12 GBX | 18 GBX | 28 GBX | 26 GBX | 16 GBX | 2 GBX | 2 GBX | 10 GBX | -2 GBX | 13 GBX | 19 GBX | 29 GBX | 46 GBX | 58 GBX | 79 GBX | 104 GBX | 124 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 3 GBX | 3 GBX | 4 GBX | 5 GBX | 4 GBX | 3 GBX | 0 GBX | 4 GBX | 5 GBX | 7 GBX | 7 GBX | 8 GBX | 10 GBX | 10 GBX | 13 GBX | 14 GBX | -1 GBX | -1 GBX | 1 GBX | -1 GBX | 0 GBX | 4 GBX | 2 GBX | -5 GBX | 4 GBX | 7 GBX | 2 GBX | 4 GBX | 1 GBX | 1 GBX | 3 GBX | -0 GBX | 4 GBX | 8 GBX | 7 GBX | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | 5 GBX | 6 GBX | 8 GBX | 10 GBX | 8 GBX | 6 GBX | 5 GBX | 8 GBX | 11 GBX | 14 GBX | 14 GBX | 17 GBX | 19 GBX | 21 GBX | 27 GBX | 28 GBX | -2 GBX | -3 GBX | 4 GBX | -1 GBX | 0 GBX | 10 GBX | 7 GBX | 6 GBX | 9 GBX | 14 GBX | 13 GBX | 13 GBX | 7 GBX | 8 GBX | 9 GBX | -1 GBX | 7 GBX | 8 GBX | 15 GBX | 21 GBX | 30 GBX | - | 40 GBX | 53 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 GBX | -3 GBX | - | - | - | - | 7 GBX | - | - | - | - | 27 GBX | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 5 GBX | 6 GBX | 8 GBX | 10 GBX | 8 GBX | 6 GBX | 5 GBX | 8 GBX | 11 GBX | 14 GBX | 14 GBX | 17 GBX | 19 GBX | 21 GBX | 27 GBX | 28 GBX | -2 GBX | -3 GBX | 4 GBX | -1 GBX | 0 GBX | 10 GBX | 7 GBX | 6 GBX | 9 GBX | 14 GBX | 13 GBX | 3 GBX | 3 GBX | -6 GBX | 1 GBX | -0 GBX | 5 GBX | 15 GBX | 14 GBX | 24 GBX | 30 GBX | 38 GBX | 55 GBX | 66 GBX |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 9 GBX | 10 GBX | 14 GBX | 16 GBX | 12 GBX | 8 GBX | 7 GBX | 12 GBX | 18 GBX | 21 GBX | 22 GBX | 26 GBX | 31 GBX | 33 GBX | 42 GBX | 45 GBX | -15 GBX | -16 GBX | -9 GBX | -10 GBX | -6 GBX | 14 GBX | 8 GBX | 8 GBX | 15 GBX | 24 GBX | 22 GBX | 10 GBX | -5 GBX | -5 GBX | 3 GBX | 9 GBX | 9 GBX | 17 GBX | 17 GBX | 34 GBX | 40 GBX | 55 GBX | 64 GBX | 83 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | 2 GBX | 2 GBX | 3 GBX | 4 GBX | 3 GBX | 2 GBX | -1 GBX | 3 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 8 GBX | 8 GBX | 10 GBX | 11 GBX | -4 GBX | -4 GBX | -2 GBX | -3 GBX | -2 GBX | 2 GBX | 1 GBX | -6 GBX | 4 GBX | 6 GBX | 1 GBX | 2 GBX | -1 GBX | -1 GBX | 1 GBX | -2 GBX | 3 GBX | 5 GBX | 4 GBX | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | 4 GBX | 5 GBX | 7 GBX | 8 GBX | 6 GBX | 4 GBX | 3 GBX | 6 GBX | 9 GBX | 10 GBX | 11 GBX | 13 GBX | 16 GBX | 17 GBX | 21 GBX | 23 GBX | -8 GBX | -8 GBX | -4 GBX | -5 GBX | -3 GBX | 7 GBX | 4 GBX | 4 GBX | 7 GBX | 12 GBX | 11 GBX | 9 GBX | 3 GBX | 4 GBX | 5 GBX | -5 GBX | 5 GBX | 6 GBX | 11 GBX | 15 GBX | 21 GBX | - | 25 GBX | 38 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 GBX | -4 GBX | - | - | - | - | 6 GBX | - | - | - | - | 20 GBX | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 4 GBX | 5 GBX | 7 GBX | 8 GBX | 6 GBX | 4 GBX | 3 GBX | 6 GBX | 9 GBX | 10 GBX | 11 GBX | 13 GBX | 16 GBX | 17 GBX | 21 GBX | 23 GBX | -8 GBX | -8 GBX | -4 GBX | -5 GBX | -3 GBX | 7 GBX | 4 GBX | 4 GBX | 7 GBX | 12 GBX | 11 GBX | 1 GBX | 1 GBX | -9 GBX | -2 GBX | -2 GBX | 4 GBX | 11 GBX | 7 GBX | 17 GBX | 19 GBX | 29 GBX | 41 GBX | 47 GBX |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Finanzergebnis in Mio. | 94 GBX | 109 GBX | 155 GBX | 173 GBX | 167 GBX | 169 GBX | 135 GBX | 166 GBX | 207 GBX | 249 GBX | 255 GBX | 267 GBX | 294 GBX | 318 GBX | 211 GBX | 200 GBX | 33 GBX | 48 GBX | -307 GBX | 63 GBX | 59 GBX | 272 GBX | 186 GBX | -284 GBX | -226 GBX | -344 GBX | 71 GBX | 73 GBX | 70 GBX | 62 GBX | 50 GBX | -210 GBX | 47 GBX | -247 GBX | -240 GBX | 69 GBX | 70 GBX | 94 GBX | 139 GBX | 150 GBX |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 7 GBX | 9 GBX | 12 GBX | 15 GBX | 12 GBX | 7 GBX | 6 GBX | 11 GBX | 15 GBX | 19 GBX | 19 GBX | 24 GBX | 28 GBX | 29 GBX | 37 GBX | 38 GBX | -20 GBX | -22 GBX | -15 GBX | -18 GBX | -12 GBX | 6 GBX | 4 GBX | 5 GBX | 11 GBX | 21 GBX | 19 GBX | 2 GBX | -8 GBX | -7 GBX | 1 GBX | -8 GBX | 8 GBX | 12 GBX | 15 GBX | 30 GBX | 34 GBX | 46 GBX | 52 GBX | 64 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 2 GBX | 3 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 7 GBX | 7 GBX | 9 GBX | 9 GBX | -5 GBX | -5 GBX | -4 GBX | -4 GBX | -3 GBX | 1 GBX | 1 GBX | 1 GBX | 3 GBX | 5 GBX | 1 GBX | -2 GBX | -2 GBX | -2 GBX | 0 GBX | -2 GBX | 2 GBX | 5 GBX | 4 GBX | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 3 GBX | 5 GBX | 8 GBX | 10 GBX | 10 GBX | 12 GBX | 14 GBX | 15 GBX | 18 GBX | 19 GBX | -10 GBX | -11 GBX | -7 GBX | -9 GBX | -6 GBX | 3 GBX | 2 GBX | 3 GBX | 5 GBX | 11 GBX | 10 GBX | 2 GBX | -4 GBX | -6 GBX | 3 GBX | -6 GBX | 4 GBX | 5 GBX | 10 GBX | 14 GBX | 19 GBX | - | 20 GBX | 26 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 GBX | 3 GBX | 5 GBX | 4 GBX | -0 GBX | -2 GBX | - | - | - | - | 3 GBX | - | - | - | - | 15 GBX | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 3 GBX | 5 GBX | 8 GBX | 10 GBX | 10 GBX | 12 GBX | 14 GBX | 15 GBX | 18 GBX | 19 GBX | -10 GBX | -11 GBX | -7 GBX | -9 GBX | -6 GBX | 3 GBX | 2 GBX | 3 GBX | 5 GBX | 11 GBX | 10 GBX | -0 GBX | -0 GBX | -1 GBX | -1 GBX | -3 GBX | 3 GBX | 7 GBX | 6 GBX | 15 GBX | 16 GBX | 24 GBX | 30 GBX | 38 GBX |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 0 GBX | 2 GBX | 2 GBX | 4 GBX | 5 GBX | 3 GBX | 12 GBX | 4 GBX | 6 GBX | 7 GBX | 6 GBX | 8 GBX | 10 GBX | 10 GBX | 12 GBX | 11 GBX | -6 GBX | -2 GBX | 5 GBX | 8 GBX | 4 GBX | 4 GBX | 11 GBX | 34 GBX | 3 GBX | 4 GBX | 2 GBX | 3 GBX | 7 GBX | 4 GBX | 4 GBX | -1 GBX | 4 GBX | 3 GBX | 1 GBX | -9 GBX | 4 GBX | 9 GBX | 12 GBX | 16 GBX |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 7 GBX | 7 GBX | 10 GBX | 11 GBX | 7 GBX | 5 GBX | -5 GBX | 7 GBX | 9 GBX | 13 GBX | 13 GBX | 16 GBX | 19 GBX | 20 GBX | 24 GBX | 27 GBX | -14 GBX | -20 GBX | -20 GBX | -26 GBX | -17 GBX | 2 GBX | -7 GBX | -29 GBX | 8 GBX | 17 GBX | 17 GBX | -1 GBX | -14 GBX | -11 GBX | -2 GBX | -7 GBX | 4 GBX | 9 GBX | 15 GBX | 39 GBX | 30 GBX | 37 GBX | 39 GBX | 48 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | -1 GBX | 2 GBX | 2 GBX | 3 GBX | 3 GBX | 4 GBX | 5 GBX | 5 GBX | 6 GBX | 7 GBX | -4 GBX | -5 GBX | -5 GBX | -7 GBX | -4 GBX | 0 GBX | -2 GBX | -7 GBX | 2 GBX | 4 GBX | 1 GBX | -2 GBX | -4 GBX | -3 GBX | -1 GBX | -2 GBX | 2 GBX | 4 GBX | 4 GBX | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 3 GBX | 6 GBX | 8 GBX | 10 GBX | 10 GBX | 12 GBX | 14 GBX | 15 GBX | 21 GBX | 24 GBX | -2 GBX | -7 GBX | -4 GBX | -5 GBX | -3 GBX | 7 GBX | 5 GBX | 5 GBX | 8 GBX | 12 GBX | 9 GBX | 2 GBX | -4 GBX | -7 GBX | 1 GBX | -7 GBX | 3 GBX | 3 GBX | 8 GBX | 16 GBX | 17 GBX | - | 15 GBX | 19 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 GBX | 4 GBX | 4 GBX | -1 GBX | -5 GBX | - | - | - | - | 3 GBX | - | - | - | - | 12 GBX | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 3 GBX | 6 GBX | 8 GBX | 10 GBX | 10 GBX | 12 GBX | 14 GBX | 15 GBX | 21 GBX | 24 GBX | -2 GBX | -7 GBX | -4 GBX | -5 GBX | -3 GBX | 7 GBX | 5 GBX | 5 GBX | 8 GBX | 12 GBX | 9 GBX | -3 GBX | -3 GBX | -4 GBX | -3 GBX | -0 GBX | 0 GBX | 6 GBX | 7 GBX | 24 GBX | 13 GBX | 20 GBX | 24 GBX | 29 GBX |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 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. | 38 GBX | 52 GBX | 65 GBX | 64 GBX | 62 GBX | 60 GBX | 63 GBX | 88 GBX | 86 GBX | 107 GBX | 109 GBX | 115 GBX | 123 GBX | 138 GBX | 205 GBX | 210 GBX | 146 GBX | 154 GBX | 163 GBX | 178 GBX | 175 GBX | 192 GBX | 206 GBX | 149 GBX | 163 GBX | 199 GBX | 201 GBX | 153 GBX | 132 GBX | 152 GBX | 136 GBX | 128 GBX | 130 GBX | 151 GBX | 157 GBX | 227 GBX | 286 GBX | 296 GBX | 418 GBX | 473 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121 GBX | 144 GBX | - | - | - | 134 GBX | 156 GBX | 158 GBX | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | 45 GBX | 58 GBX | 64 GBX | 63 GBX | 61 GBX | 61 GBX | 75 GBX | 87 GBX | 96 GBX | 108 GBX | 112 GBX | 119 GBX | 131 GBX | 172 GBX | 208 GBX | 178 GBX | 150 GBX | 155 GBX | 187 GBX | 169 GBX | 191 GBX | 211 GBX | 177 GBX | 162 GBX | 198 GBX | 207 GBX | 190 GBX | 144 GBX | 156 GBX | 158 GBX | 136 GBX | 134 GBX | 156 GBX | 158 GBX | 183 GBX | 246 GBX | 307 GBX | 428 GBX | 460 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 153 GBX | 132 GBX | - | - | - | - | 151 GBX | - | - | - | - | 418 GBX | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 38 GBX | 52 GBX | 65 GBX | 64 GBX | 62 GBX | 60 GBX | 63 GBX | 88 GBX | 86 GBX | 107 GBX | 109 GBX | 115 GBX | 123 GBX | 138 GBX | 205 GBX | 210 GBX | 146 GBX | 154 GBX | 163 GBX | 178 GBX | 175 GBX | 192 GBX | 206 GBX | 149 GBX | 163 GBX | 199 GBX | 201 GBX | 153 GBX | 153 GBX | 152 GBX | 136 GBX | 128 GBX | 130 GBX | 151 GBX | 157 GBX | 227 GBX | 286 GBX | 297 GBX | 418 GBX | 473 GBX |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Anlagevermögen in Mio. | 19 GBX | 20 GBX | 28 GBX | 34 GBX | 35 GBX | 40 GBX | 36 GBX | 45 GBX | 50 GBX | 54 GBX | 49 GBX | 52 GBX | 58 GBX | 68 GBX | 92 GBX | 91 GBX | 79 GBX | 61 GBX | 49 GBX | 30 GBX | 25 GBX | 23 GBX | 20 GBX | 17 GBX | 16 GBX | 21 GBX | 32 GBX | 52 GBX | 49 GBX | 41 GBX | 39 GBX | 25 GBX | 25 GBX | 56 GBX | 85 GBX | 185 GBX | 216 GBX | 238 GBX | 421 GBX | 444 GBX |
| Aktiva in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Aktiva in Mio. | 57 GBX | 72 GBX | 93 GBX | 98 GBX | 96 GBX | 99 GBX | 99 GBX | 132 GBX | 135 GBX | 161 GBX | 158 GBX | 167 GBX | 181 GBX | 206 GBX | 297 GBX | 301 GBX | 225 GBX | 215 GBX | 212 GBX | 208 GBX | 200 GBX | 215 GBX | 226 GBX | 166 GBX | 179 GBX | 220 GBX | 233 GBX | 205 GBX | 181 GBX | 194 GBX | 176 GBX | 153 GBX | 155 GBX | 207 GBX | 241 GBX | 413 GBX | 502 GBX | 534 GBX | 839 GBX | 917 GBX |
Passiva
| Fiskaljahr (Ende: März) | 1985/1986 | 1986/1987 | 1987/1988 | 1988/1989 | 1989/1990 | 1990/1991 | 1991/1992 | 1992/1993 | 1993/1994 | 1994/1995 | 1995/1996 | 1996/1997 | 1997/1998 | 1998/1999 | 1999/2000 | 2000/2001 | 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. | 24 GBX | 34 GBX | 43 GBX | 43 GBX | 41 GBX | 40 GBX | 31 GBX | 60 GBX | 60 GBX | 60 GBX | 59 GBX | 56 GBX | 65 GBX | 75 GBX | 134 GBX | 112 GBX | 54 GBX | 67 GBX | 84 GBX | 165 GBX | 91 GBX | 106 GBX | 120 GBX | 98 GBX | 111 GBX | 169 GBX | 133 GBX | 108 GBX | 91 GBX | 108 GBX | 89 GBX | 83 GBX | 87 GBX | 83 GBX | 94 GBX | 158 GBX | 169 GBX | 182 GBX | 281 GBX | 317 GBX |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 6 GBX | 4 GBX | 3 GBX | 0 GBX | 0 GBX | 1 GBX | 16 GBX | 12 GBX | 10 GBX | 36 GBX | 32 GBX | 39 GBX | 36 GBX | 45 GBX | 69 GBX | 87 GBX | 87 GBX | 76 GBX | 70 GBX | 14 GBX | 62 GBX | 58 GBX | 61 GBX | 58 GBX | 49 GBX | 11 GBX | 48 GBX | 51 GBX | 53 GBX | 31 GBX | 36 GBX | 24 GBX | 20 GBX | 8 GBX | 17 GBX | 71 GBX | 125 GBX | 119 GBX | 223 GBX | 230 GBX |
| Fremdkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Fremdkapital in Mio. | 30 GBX | 38 GBX | 47 GBX | 44 GBX | 41 GBX | 41 GBX | 48 GBX | 72 GBX | 70 GBX | 96 GBX | 90 GBX | 95 GBX | 101 GBX | 121 GBX | 203 GBX | 200 GBX | 141 GBX | 143 GBX | 154 GBX | 179 GBX | 152 GBX | 163 GBX | 181 GBX | 157 GBX | 160 GBX | 180 GBX | 182 GBX | 160 GBX | 144 GBX | 139 GBX | 124 GBX | 106 GBX | 107 GBX | 92 GBX | 111 GBX | 229 GBX | 294 GBX | 302 GBX | 504 GBX | 546 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81 GBX | 85 GBX | 86 GBX | 108 GBX | 104 GBX | 177 GBX | 192 GBX | 116 GBX | 162 GBX | 141 GBX | 148 GBX | 121 GBX | 110 GBX | 85 GBX | 110 GBX | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | 34 GBX | 42 GBX | 45 GBX | 42 GBX | 41 GBX | 44 GBX | 60 GBX | 71 GBX | 83 GBX | 93 GBX | 93 GBX | 98 GBX | 111 GBX | 162 GBX | 201 GBX | 170 GBX | 142 GBX | 147 GBX | 172 GBX | 143 GBX | 163 GBX | 176 GBX | 169 GBX | 171 GBX | 188 GBX | 192 GBX | 183 GBX | 162 GBX | 141 GBX | 148 GBX | 121 GBX | 110 GBX | 91 GBX | 110 GBX | 122 GBX | 225 GBX | 316 GBX | 527 GBX | 565 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 83 GBX | 82 GBX | 91 GBX | 106 GBX | 104 GBX | 173 GBX | 182 GBX | 160 GBX | 144 GBX | 139 GBX | 124 GBX | - | - | 83 GBX | - | - | - | - | 504 GBX | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 30 GBX | 38 GBX | 47 GBX | 44 GBX | 41 GBX | 41 GBX | 48 GBX | 72 GBX | 70 GBX | 96 GBX | 90 GBX | 95 GBX | 101 GBX | 121 GBX | 203 GBX | 200 GBX | 141 GBX | 143 GBX | 154 GBX | 179 GBX | 152 GBX | 163 GBX | 181 GBX | 157 GBX | 160 GBX | 180 GBX | 182 GBX | 160 GBX | 160 GBX | 139 GBX | 124 GBX | 106 GBX | 107 GBX | 92 GBX | 111 GBX | 226 GBX | 294 GBX | 302 GBX | 504 GBX | 546 GBX |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Minderheitenanteil in Mio. | - | - | - | - | 0 GBX | 0 GBX | 0 GBX | 3 GBX | 4 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 1 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX | 0 GBX |
| Eigenkapital in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Eigenkapital in Mio. | - | - | - | - | 55 GBX | 58 GBX | 51 GBX | 58 GBX | 61 GBX | 64 GBX | 67 GBX | 71 GBX | 80 GBX | 84 GBX | 94 GBX | 101 GBX | 84 GBX | 71 GBX | 58 GBX | 29 GBX | 48 GBX | 52 GBX | 45 GBX | 9 GBX | 19 GBX | 40 GBX | 51 GBX | 46 GBX | 37 GBX | 55 GBX | 51 GBX | 46 GBX | 48 GBX | 116 GBX | 131 GBX | 184 GBX | 208 GBX | 232 GBX | 336 GBX | 370 GBX |
| 1. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 GBX | 27 GBX | 28 GBX | 25 GBX | 5 GBX | 26 GBX | 37 GBX | 38 GBX | 36 GBX | 57 GBX | 53 GBX | 45 GBX | 48 GBX | 106 GBX | 126 GBX | - | - | - | - | - |
| 2. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 2. Quartal | - | 30 GBX | 40 GBX | 50 GBX | 55 GBX | 57 GBX | 55 GBX | 54 GBX | 59 GBX | 63 GBX | 66 GBX | 69 GBX | 76 GBX | 82 GBX | 89 GBX | 98 GBX | 93 GBX | 78 GBX | 67 GBX | 53 GBX | 53 GBX | 52 GBX | 57 GBX | 27 GBX | 8 GBX | 28 GBX | 37 GBX | 51 GBX | 36 GBX | 57 GBX | 53 GBX | 45 GBX | 48 GBX | 106 GBX | 126 GBX | 151 GBX | 196 GBX | 194 GBX | 304 GBX | 344 GBX |
| 3. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 GBX | 26 GBX | 23 GBX | 6 GBX | 13 GBX | 38 GBX | 51 GBX | 46 GBX | 37 GBX | 55 GBX | 51 GBX | - | - | 116 GBX | - | - | - | - | 327 GBX | - |
| 4. Quartal | ||||||||||||||||||||||||||||||||||||||||
| 4. Quartal | 27 GBX | 34 GBX | 46 GBX | 54 GBX | 55 GBX | 58 GBX | 51 GBX | 58 GBX | 61 GBX | 64 GBX | 67 GBX | 71 GBX | 80 GBX | 84 GBX | 94 GBX | 101 GBX | 84 GBX | 71 GBX | 58 GBX | 29 GBX | 48 GBX | 52 GBX | 45 GBX | 9 GBX | 19 GBX | 40 GBX | 51 GBX | 46 GBX | 46 GBX | 55 GBX | 51 GBX | 46 GBX | 48 GBX | 116 GBX | 131 GBX | 184 GBX | 201 GBX | 225 GBX | 327 GBX | 361 GBX |
| Passiva in Mio. | ||||||||||||||||||||||||||||||||||||||||
| Passiva in Mio. | 56 GBX | 72 GBX | 93 GBX | 98 GBX | 96 GBX | 99 GBX | 99 GBX | 132 GBX | 135 GBX | 161 GBX | 158 GBX | 167 GBX | 181 GBX | 206 GBX | 297 GBX | 301 GBX | 225 GBX | 215 GBX | 212 GBX | 208 GBX | 200 GBX | 215 GBX | 226 GBX | 166 GBX | 179 GBX | 220 GBX | 233 GBX | 205 GBX | 181 GBX | 194 GBX | 176 GBX | 153 GBX | 155 GBX | 207 GBX | 241 GBX | 413 GBX | 502 GBX | 534 GBX | 839 GBX | 917 GBX |
Quelle: Leeway