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Fiskaljahr (Ende: Dezember)
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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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3 £
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5 £
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4 £
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6 £
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7 £
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9 £
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11 £
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12 £
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12 £
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11 £
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16 £
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17 £
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19 £
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22 £
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16 £
|
23 £
|
17 £
|
21 £
|
20 £
|
19 £
|
16 £
|
33 £
|
60 £
|
68 £
|
58 £
|
81 £
|
121 £
|
138 £
|
146 £
|
73 £
|
-11 £
|
47 £
|
83 £
|
54 £
|
-43 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
7 £
|
10 £
|
9 £
|
12 £
|
15 £
|
18 £
|
22 £
|
25 £
|
25 £
|
22 £
|
31 £
|
33 £
|
39 £
|
45 £
|
32 £
|
46 £
|
34 £
|
41 £
|
39 £
|
38 £
|
32 £
|
66 £
|
120 £
|
135 £
|
116 £
|
163 £
|
243 £
|
276 £
|
241 £
|
225 £
|
160 £
|
149 £
|
172 £
|
162 £
|
222 £
|
166 £
|
181 £
|
205 £
|
249 £
|
228 £
|
225 £
|
-
|
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3. Quartal
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3. Quartal
|
3 £
|
5 £
|
4 £
|
6 £
|
7 £
|
9 £
|
11 £
|
12 £
|
12 £
|
11 £
|
16 £
|
17 £
|
19 £
|
22 £
|
16 £
|
23 £
|
17 £
|
21 £
|
20 £
|
19 £
|
16 £
|
33 £
|
60 £
|
68 £
|
58 £
|
81 £
|
121 £
|
138 £
|
146 £
|
73 £
|
-11 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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4. Quartal
|
|
|
4. Quartal
|
-
|
8 £
|
9 £
|
12 £
|
15 £
|
18 £
|
22 £
|
-
|
25 £
|
22 £
|
-
|
33 £
|
38 £
|
37 £
|
33 £
|
47 £
|
34 £
|
39 £
|
38 £
|
39 £
|
29 £
|
51 £
|
21 £
|
116 £
|
101 £
|
170 £
|
217 £
|
293 £
|
272 £
|
266 £
|
148 £
|
111 £
|
159 £
|
90 £
|
-363 £
|
187 £
|
185 £
|
218 £
|
232 £
|
261 £
|
322 £
|
-
|
|
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
|
3 £
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5 £
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4 £
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5 £
|
6 £
|
7 £
|
9 £
|
10 £
|
10 £
|
8 £
|
12 £
|
13 £
|
16 £
|
19 £
|
12 £
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18 £
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12 £
|
17 £
|
16 £
|
15 £
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12 £
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28 £
|
54 £
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58 £
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47 £
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68 £
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106 £
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116 £
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120 £
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47 £
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-40 £
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21 £
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55 £
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21 £
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-88 £
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-
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62 £
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76 £
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-
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-
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-
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-
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2. Quartal
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2. Quartal
|
6 £
|
9 £
|
7 £
|
10 £
|
12 £
|
15 £
|
18 £
|
21 £
|
20 £
|
16 £
|
24 £
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26 £
|
31 £
|
37 £
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24 £
|
35 £
|
24 £
|
33 £
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31 £
|
31 £
|
23 £
|
57 £
|
109 £
|
117 £
|
93 £
|
137 £
|
212 £
|
233 £
|
190 £
|
175 £
|
101 £
|
98 £
|
118 £
|
104 £
|
129 £
|
87 £
|
128 £
|
150 £
|
200 £
|
186 £
|
189 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
3 £
|
5 £
|
4 £
|
5 £
|
6 £
|
7 £
|
9 £
|
10 £
|
10 £
|
8 £
|
12 £
|
13 £
|
16 £
|
19 £
|
12 £
|
18 £
|
12 £
|
17 £
|
16 £
|
15 £
|
12 £
|
28 £
|
54 £
|
58 £
|
47 £
|
68 £
|
106 £
|
116 £
|
120 £
|
47 £
|
-40 £
|
40 £
|
59 £
|
58 £
|
49 £
|
-
|
64 £
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
8 £
|
7 £
|
10 £
|
12 £
|
15 £
|
19 £
|
-
|
20 £
|
16 £
|
-
|
26 £
|
30 £
|
29 £
|
24 £
|
36 £
|
24 £
|
31 £
|
31 £
|
31 £
|
21 £
|
42 £
|
9 £
|
93 £
|
78 £
|
144 £
|
186 £
|
240 £
|
221 £
|
217 £
|
93 £
|
56 £
|
112 £
|
21 £
|
-453 £
|
150 £
|
133 £
|
158 £
|
184 £
|
213 £
|
261 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
140 £
|
145 £
|
137 £
|
170 £
|
230 £
|
319 £
|
397 £
|
395 £
|
414 £
|
436 £
|
581 £
|
575 £
|
591 £
|
582 £
|
587 £
|
157 £
|
160 £
|
164 £
|
644 £
|
139 £
|
186 £
|
158 £
|
193 £
|
1.185 £
|
1.206 £
|
330 £
|
394 £
|
423 £
|
-1.154 £
|
-932 £
|
-475 £
|
-719 £
|
434 £
|
-934 £
|
462 £
|
422 £
|
442 £
|
549 £
|
625 £
|
629 £
|
612 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
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|
|
Ergebnis vor Steuern (EBT) in Mio.
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-
|
-
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-
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1. Quartal
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1. Quartal
|
-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12 £
|
15 £
|
18 £
|
10 £
|
14 £
|
9 £
|
15 £
|
13 £
|
14 £
|
9 £
|
23 £
|
27 £
|
40 £
|
43 £
|
69 £
|
98 £
|
106 £
|
108 £
|
37 £
|
-50 £
|
11 £
|
45 £
|
22 £
|
-93 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25 £
|
30 £
|
36 £
|
21 £
|
28 £
|
18 £
|
30 £
|
26 £
|
28 £
|
19 £
|
45 £
|
54 £
|
80 £
|
85 £
|
138 £
|
196 £
|
212 £
|
165 £
|
158 £
|
39 £
|
25 £
|
75 £
|
93 £
|
103 £
|
60 £
|
102 £
|
125 £
|
169 £
|
165 £
|
165 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12 £
|
15 £
|
18 £
|
10 £
|
14 £
|
9 £
|
15 £
|
13 £
|
14 £
|
9 £
|
23 £
|
27 £
|
40 £
|
43 £
|
69 £
|
98 £
|
106 £
|
108 £
|
37 £
|
-50 £
|
9 £
|
61 £
|
-2 £
|
-239 £
|
-
|
-
|
-
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-
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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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-
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-
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25 £
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30 £
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36 £
|
21 £
|
28 £
|
18 £
|
26 £
|
28 £
|
28 £
|
19 £
|
45 £
|
54 £
|
85 £
|
85 £
|
138 £
|
195 £
|
216 £
|
266 £
|
-9 £
|
-213 £
|
17 £
|
123 £
|
-7 £
|
-481 £
|
123 £
|
106 £
|
133 £
|
149 £
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181 £
|
200 £
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-
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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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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
|
-
|
-
|
-
|
-
|
-
|
5 £
|
6 £
|
7 £
|
7 £
|
6 £
|
8 £
|
9 £
|
11 £
|
13 £
|
7 £
|
10 £
|
7 £
|
13 £
|
11 £
|
11 £
|
6 £
|
20 £
|
44 £
|
43 £
|
32 £
|
46 £
|
75 £
|
79 £
|
84 £
|
18 £
|
-45 £
|
10 £
|
40 £
|
4 £
|
-95 £
|
23 £
|
91 £
|
46 £
|
63 £
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
10 £
|
12 £
|
14 £
|
13 £
|
11 £
|
16 £
|
17 £
|
22 £
|
26 £
|
15 £
|
21 £
|
14 £
|
25 £
|
21 £
|
29 £
|
13 £
|
41 £
|
87 £
|
85 £
|
64 £
|
93 £
|
149 £
|
158 £
|
120 £
|
115 £
|
37 £
|
16 £
|
47 £
|
4 £
|
-95 £
|
46 £
|
76 £
|
92 £
|
126 £
|
118 £
|
112 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
5 £
|
6 £
|
7 £
|
7 £
|
6 £
|
8 £
|
9 £
|
11 £
|
13 £
|
7 £
|
10 £
|
7 £
|
13 £
|
11 £
|
11 £
|
6 £
|
20 £
|
44 £
|
43 £
|
32 £
|
46 £
|
75 £
|
79 £
|
84 £
|
18 £
|
-45 £
|
10 £
|
58 £
|
-25 £
|
-216 £
|
-
|
38 £
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
16 £
|
18 £
|
17 £
|
21 £
|
26 £
|
28 £
|
27 £
|
24 £
|
31 £
|
37 £
|
27 £
|
17 £
|
25 £
|
29 £
|
28 £
|
70 £
|
32 £
|
80 £
|
124 £
|
180 £
|
258 £
|
311 £
|
214 £
|
-42 £
|
-216 £
|
22 £
|
113 £
|
-49 £
|
-431 £
|
93 £
|
78 £
|
120 £
|
103 £
|
197 £
|
134 £
|
-
|
|
Nettogewinn/-verlust in Mio.
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Nettogewinn/-verlust in Mio.
|
-
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