|
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
8 £
|
9 £
|
10 £
|
12 £
|
12 £
|
11 £
|
10 £
|
12 £
|
17 £
|
15 £
|
12 £
|
16 £
|
16 £
|
10 £
|
13 £
|
18 £
|
14 £
|
7 £
|
16 £
|
16 £
|
17 £
|
13 £
|
41 £
|
37 £
|
26 £
|
59 £
|
72 £
|
70 £
|
75 £
|
70 £
|
75 £
|
84 £
|
95 £
|
97 £
|
97 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
16 £
|
19 £
|
20 £
|
23 £
|
24 £
|
22 £
|
20 £
|
24 £
|
33 £
|
30 £
|
23 £
|
32 £
|
32 £
|
20 £
|
26 £
|
36 £
|
28 £
|
14 £
|
31 £
|
32 £
|
34 £
|
26 £
|
82 £
|
74 £
|
53 £
|
119 £
|
143 £
|
140 £
|
153 £
|
147 £
|
158 £
|
171 £
|
198 £
|
203 £
|
210 £
|
190 £
|
280 £
|
344 £
|
222 £
|
187 £
|
168 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
8 £
|
9 £
|
10 £
|
12 £
|
12 £
|
11 £
|
10 £
|
12 £
|
17 £
|
15 £
|
12 £
|
16 £
|
16 £
|
10 £
|
13 £
|
18 £
|
14 £
|
7 £
|
16 £
|
16 £
|
17 £
|
13 £
|
41 £
|
37 £
|
26 £
|
59 £
|
72 £
|
70 £
|
75 £
|
70 £
|
75 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
25 £
|
20 £
|
24 £
|
-
|
30 £
|
38 £
|
-
|
33 £
|
-
|
26 £
|
36 £
|
28 £
|
42 £
|
32 £
|
30 £
|
34 £
|
25 £
|
35 £
|
53 £
|
76 £
|
119 £
|
140 £
|
149 £
|
138 £
|
126 £
|
137 £
|
160 £
|
176 £
|
183 £
|
177 £
|
179 £
|
278 £
|
215 £
|
193 £
|
188 £
|
182 £
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
6 £
|
7 £
|
8 £
|
10 £
|
10 £
|
9 £
|
7 £
|
9 £
|
13 £
|
12 £
|
8 £
|
12 £
|
12 £
|
6 £
|
8 £
|
14 £
|
10 £
|
3 £
|
12 £
|
12 £
|
14 £
|
8 £
|
34 £
|
30 £
|
18 £
|
51 £
|
64 £
|
62 £
|
66 £
|
61 £
|
66 £
|
71 £
|
82 £
|
83 £
|
80 £
|
-
|
113 £
|
142 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
13 £
|
15 £
|
16 £
|
19 £
|
20 £
|
17 £
|
14 £
|
18 £
|
27 £
|
23 £
|
15 £
|
24 £
|
23 £
|
11 £
|
16 £
|
29 £
|
20 £
|
6 £
|
24 £
|
25 £
|
27 £
|
16 £
|
69 £
|
59 £
|
36 £
|
102 £
|
127 £
|
125 £
|
137 £
|
130 £
|
139 £
|
148 £
|
172 £
|
175 £
|
175 £
|
154 £
|
225 £
|
283 £
|
161 £
|
119 £
|
98 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
6 £
|
7 £
|
8 £
|
10 £
|
10 £
|
9 £
|
7 £
|
9 £
|
13 £
|
12 £
|
8 £
|
12 £
|
12 £
|
6 £
|
8 £
|
14 £
|
10 £
|
3 £
|
12 £
|
12 £
|
14 £
|
8 £
|
34 £
|
30 £
|
18 £
|
51 £
|
64 £
|
62 £
|
66 £
|
61 £
|
66 £
|
67 £
|
75 £
|
77 £
|
72 £
|
72 £
|
107 £
|
82 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
20 £
|
14 £
|
18 £
|
-
|
23 £
|
30 £
|
-
|
23 £
|
-
|
16 £
|
29 £
|
20 £
|
34 £
|
25 £
|
22 £
|
27 £
|
16 £
|
21 £
|
36 £
|
60 £
|
101 £
|
125 £
|
132 £
|
122 £
|
108 £
|
120 £
|
135 £
|
151 £
|
156 £
|
145 £
|
134 £
|
219 £
|
155 £
|
127 £
|
120 £
|
115 £
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
408 £
|
343 £
|
340 £
|
351 £
|
373 £
|
365 £
|
324 £
|
327 £
|
384 £
|
379 £
|
400 £
|
392 £
|
386 £
|
20 £
|
36 £
|
55 £
|
-199 £
|
38 £
|
38 £
|
-160 £
|
-174 £
|
-284 £
|
104 £
|
-599 £
|
-517 £
|
119 £
|
105 £
|
102 £
|
105 £
|
106 £
|
119 £
|
162 £
|
195 £
|
194 £
|
110 £
|
242 £
|
-675 £
|
-837 £
|
482 £
|
506 £
|
365 £
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6 £
|
12 £
|
9 £
|
2 £
|
11 £
|
11 £
|
13 £
|
4 £
|
14 £
|
24 £
|
23 £
|
48 £
|
61 £
|
63 £
|
63 £
|
57 £
|
63 £
|
69 £
|
79 £
|
79 £
|
76 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12 £
|
24 £
|
17 £
|
4 £
|
22 £
|
22 £
|
25 £
|
9 £
|
28 £
|
48 £
|
45 £
|
96 £
|
121 £
|
127 £
|
133 £
|
125 £
|
136 £
|
145 £
|
168 £
|
171 £
|
166 £
|
145 £
|
204 £
|
636 £
|
129 £
|
106 £
|
86 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6 £
|
12 £
|
9 £
|
2 £
|
11 £
|
11 £
|
13 £
|
4 £
|
14 £
|
24 £
|
23 £
|
48 £
|
61 £
|
63 £
|
63 £
|
57 £
|
63 £
|
65 £
|
73 £
|
74 £
|
68 £
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12 £
|
24 £
|
17 £
|
4 £
|
22 £
|
22 £
|
25 £
|
8 £
|
28 £
|
45 £
|
45 £
|
96 £
|
127 £
|
125 £
|
117 £
|
104 £
|
117 £
|
131 £
|
146 £
|
147 £
|
136 £
|
125 £
|
207 £
|
144 £
|
108 £
|
102 £
|
6 £
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
4 £
|
5 £
|
9 £
|
8 £
|
3 £
|
7 £
|
7 £
|
1 £
|
3 £
|
8 £
|
5 £
|
-0 £
|
7 £
|
8 £
|
8 £
|
2 £
|
22 £
|
15 £
|
6 £
|
33 £
|
42 £
|
40 £
|
44 £
|
41 £
|
45 £
|
49 £
|
59 £
|
60 £
|
56 £
|
54 £
|
77 £
|
272 £
|
-
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
7 £
|
10 £
|
18 £
|
15 £
|
7 £
|
14 £
|
13 £
|
1 £
|
6 £
|
16 £
|
11 £
|
-0 £
|
15 £
|
15 £
|
16 £
|
4 £
|
44 £
|
30 £
|
12 £
|
65 £
|
84 £
|
81 £
|
92 £
|
87 £
|
97 £
|
103 £
|
121 £
|
60 £
|
56 £
|
108 £
|
153 £
|
544 £
|
88 £
|
80 £
|
61 £
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
4 £
|
5 £
|
9 £
|
8 £
|
3 £
|
7 £
|
7 £
|
1 £
|
3 £
|
8 £
|
5 £
|
-0 £
|
7 £
|
8 £
|
8 £
|
2 £
|
22 £
|
15 £
|
6 £
|
33 £
|
42 £
|
40 £
|
44 £
|
41 £
|
45 £
|
47 £
|
58 £
|
55 £
|
50 £
|
47 £
|
84 £
|
53 £
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25 £
|
25 £
|
31 £
|
37 £
|
37 £
|
31 £
|
36 £
|
30 £
|
27 £
|
24 £
|
38 £
|
25 £
|
32 £
|
36 £
|
24 £
|
52 £
|
88 £
|
99 £
|
127 £
|
159 £
|
174 £
|
86 £
|
78 £
|
84 £
|
93 £
|
116 £
|
110 £
|
99 £
|
93 £
|
167 £
|
106 £
|
83 £
|
79 £
|
1 £
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|