Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||
| EBITDA in Mio. | 402 GBX | 661 GBX | 287 GBX | 328 GBX | 507 GBX | 940 GBX | 1.716 GBX | 1.305 GBX | 669 GBX | 629 GBX | 557 GBX | 1.056 GBX | 1.111 GBX | 918 GBX | 709 GBX | 1.166 GBX | 1.196 GBX | 785 GBX | 641 GBX | 1.349 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 201 GBX | 331 GBX | 143 GBX | 164 GBX | 254 GBX | 470 GBX | 858 GBX | 652 GBX | 369 GBX | 364 GBX | 309 GBX | 575 GBX | 571 GBX | 538 GBX | 312 GBX | 438 GBX | 727 GBX | 409 GBX | 290 GBX | 593 GBX | 902 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 201 GBX | 331 GBX | 143 GBX | 164 GBX | 254 GBX | 470 GBX | 858 GBX | 652 GBX | 300 GBX | 265 GBX | 248 GBX | 576 GBX | 583 GBX | 420 GBX | 402 GBX | 812 GBX | 469 GBX | 323 GBX | 361 GBX | 755 GBX | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 344 GBX | 580 GBX | 237 GBX | 276 GBX | 440 GBX | 835 GBX | 1.544 GBX | 1.051 GBX | 429 GBX | 334 GBX | 226 GBX | 710 GBX | 743 GBX | 507 GBX | 218 GBX | 650 GBX | 667 GBX | 284 GBX | 142 GBX | 946 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 201 GBX | 172 GBX | 35 GBX | - | 231 GBX | 87 GBX | 27 GBX | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 172 GBX | 290 GBX | 118 GBX | 138 GBX | 220 GBX | 418 GBX | 772 GBX | 525 GBX | 255 GBX | 231 GBX | 150 GBX | 409 GBX | 403 GBX | 345 GBX | 71 GBX | 186 GBX | 461 GBX | 174 GBX | 53 GBX | 288 GBX | 660 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | 197 GBX | 192 GBX | 79 GBX | 70 GBX | 272 GBX | 100 GBX | 40 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 172 GBX | 290 GBX | 118 GBX | 138 GBX | 220 GBX | 418 GBX | 772 GBX | 525 GBX | 175 GBX | 103 GBX | 77 GBX | 394 GBX | 383 GBX | 168 GBX | 153 GBX | 549 GBX | 211 GBX | 61 GBX | 106 GBX | 445 GBX | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||
| Finanzergebnis in Mio. | 64 GBX | 88 GBX | 176 GBX | 138 GBX | 99 GBX | 145 GBX | 200 GBX | 304 GBX | 279 GBX | 275 GBX | 224 GBX | 199 GBX | 239 GBX | 282 GBX | 284 GBX | 230 GBX | 274 GBX | 249 GBX | 338 GBX | 291 GBX | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 343 GBX | 573 GBX | 236 GBX | 267 GBX | 457 GBX | 1.022 GBX | 1.534 GBX | 1.164 GBX | 419 GBX | 251 GBX | 212 GBX | 718 GBX | 741 GBX | 484 GBX | 179 GBX | 551 GBX | 612 GBX | 249 GBX | 114 GBX | 744 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 GBX | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 GBX | 128 GBX | 445 GBX | 155 GBX | 48 GBX | 278 GBX | 660 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 62 GBX | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 125 GBX | 423 GBX | 166 GBX | 93 GBX | 66 GBX | 466 GBX | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 109 GBX | 192 GBX | 92 GBX | 139 GBX | 135 GBX | 357 GBX | 633 GBX | 428 GBX | 178 GBX | 143 GBX | 142 GBX | 291 GBX | 181 GBX | 134 GBX | -25 GBX | 177 GBX | 190 GBX | -23 GBX | -120 GBX | 603 GBX | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 234 GBX | 381 GBX | 143 GBX | 128 GBX | 322 GBX | 665 GBX | 902 GBX | 736 GBX | 240 GBX | 108 GBX | 71 GBX | 427 GBX | 561 GBX | 350 GBX | 204 GBX | 374 GBX | 421 GBX | 272 GBX | 234 GBX | 141 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | 83 GBX | 139 GBX | 56 GBX | 71 GBX | 107 GBX | 208 GBX | 340 GBX | 211 GBX | 65 GBX | 29 GBX | 17 GBX | 106 GBX | 140 GBX | 87 GBX | 51 GBX | 32 GBX | 151 GBX | 59 GBX | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 166 GBX | 278 GBX | 112 GBX | 71 GBX | 107 GBX | 208 GBX | 340 GBX | 211 GBX | 145 GBX | 130 GBX | 76 GBX | 167 GBX | 309 GBX | 230 GBX | 702 GBX | 65 GBX | 302 GBX | 117 GBX | 65 GBX | 79 GBX | 394 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | 83 GBX | 139 GBX | 56 GBX | 71 GBX | 107 GBX | 208 GBX | 340 GBX | 211 GBX | 65 GBX | 29 GBX | 17 GBX | 130 GBX | 126 GBX | 60 GBX | 67 GBX | 155 GBX | 60 GBX | 77 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 139 GBX | 278 GBX | 112 GBX | 284 GBX | 429 GBX | 833 GBX | 1.361 GBX | 845 GBX | 96 GBX | -22 GBX | -6 GBX | 260 GBX | 252 GBX | 120 GBX | 134 GBX | 310 GBX | 119 GBX | 155 GBX | 169 GBX | 62 GBX | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||
| Umlaufvermögen in Mio. | 551 GBX | 754 GBX | 347 GBX | 368 GBX | 520 GBX | 930 GBX | 1.101 GBX | 1.150 GBX | 1.773 GBX | 1.178 GBX | 1.177 GBX | 1.424 GBX | 1.494 GBX | 1.303 GBX | 1.147 GBX | 2.001 GBX | 2.088 GBX | 1.940 GBX | 1.539 GBX | 2.443 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 1.462 GBX | 1.374 GBX | 1.152 GBX | 1.243 GBX | 2.142 GBX | 1.953 GBX | 1.865 GBX | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | 491 GBX | 417 GBX | 629 GBX | 1.114 GBX | 976 GBX | 1.177 GBX | 1.807 GBX | 1.204 GBX | 1.223 GBX | 1.462 GBX | 1.374 GBX | 1.152 GBX | 1.243 GBX | 2.142 GBX | 1.953 GBX | 1.865 GBX | 1.780 GBX | 2.836 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.424 GBX | 1.494 GBX | 1.303 GBX | 1.147 GBX | 2.001 GBX | 2.088 GBX | 1.940 GBX | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 551 GBX | 754 GBX | 347 GBX | 368 GBX | 520 GBX | 930 GBX | 1.101 GBX | 1.150 GBX | 1.773 GBX | 1.178 GBX | 1.177 GBX | 1.424 GBX | 1.494 GBX | 1.303 GBX | 1.147 GBX | 2.001 GBX | 2.088 GBX | 1.940 GBX | 1.539 GBX | 2.443 GBX | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||
| Anlagevermögen in Mio. | 505 GBX | 648 GBX | 700 GBX | 834 GBX | 1.023 GBX | 1.418 GBX | 1.759 GBX | 2.121 GBX | 2.311 GBX | 2.564 GBX | 2.681 GBX | 2.865 GBX | 3.244 GBX | 3.453 GBX | 3.684 GBX | 3.671 GBX | 3.679 GBX | 3.974 GBX | 4.199 GBX | 3.438 GBX | - |
| Aktiva in Mio. | |||||||||||||||||||||
| Aktiva in Mio. | 1.057 GBX | 1.402 GBX | 1.047 GBX | 1.201 GBX | 1.543 GBX | 2.348 GBX | 2.859 GBX | 3.271 GBX | 4.084 GBX | 3.742 GBX | 3.858 GBX | 4.290 GBX | 4.738 GBX | 4.756 GBX | 4.831 GBX | 5.672 GBX | 5.767 GBX | 5.914 GBX | 5.738 GBX | 5.880 GBX | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 354 GBX | 418 GBX | 507 GBX | 90 GBX | 74 GBX | 165 GBX | 291 GBX | 177 GBX | 144 GBX | 140 GBX | 103 GBX | 154 GBX | 172 GBX | 161 GBX | 180 GBX | 340 GBX | 469 GBX | 688 GBX | 372 GBX | 369 GBX | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 213 GBX | 273 GBX | 116 GBX | 118 GBX | 166 GBX | 264 GBX | 419 GBX | 492 GBX | 1.268 GBX | 1.301 GBX | 1.380 GBX | 1.419 GBX | 1.499 GBX | 1.467 GBX | 1.372 GBX | 1.718 GBX | 1.496 GBX | 1.309 GBX | 1.298 GBX | 1.302 GBX | - |
| Fremdkapital in Mio. | |||||||||||||||||||||
| Fremdkapital in Mio. | 567 GBX | 691 GBX | 624 GBX | 208 GBX | 240 GBX | 429 GBX | 710 GBX | 669 GBX | 1.412 GBX | 1.440 GBX | 1.483 GBX | 1.573 GBX | 1.671 GBX | 1.628 GBX | 1.552 GBX | 2.057 GBX | 1.965 GBX | 1.997 GBX | 1.670 GBX | 1.670 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | 149 GBX | 215 GBX | 277 GBX | 511 GBX | 566 GBX | 551 GBX | 1.451 GBX | 1.455 GBX | 1.567 GBX | 1.621 GBX | 1.646 GBX | 1.542 GBX | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | 149 GBX | 215 GBX | 277 GBX | 511 GBX | 566 GBX | 551 GBX | 1.451 GBX | 1.455 GBX | 1.567 GBX | 1.621 GBX | 1.646 GBX | 1.542 GBX | 1.494 GBX | 2.120 GBX | 1.914 GBX | 2.055 GBX | 1.635 GBX | 1.726 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | 624 GBX | 208 GBX | 240 GBX | 429 GBX | 710 GBX | 673 GBX | 1.412 GBX | 1.440 GBX | 1.483 GBX | 1.573 GBX | 1.671 GBX | 1.628 GBX | 1.552 GBX | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 567 GBX | 691 GBX | 624 GBX | 208 GBX | 240 GBX | 429 GBX | 710 GBX | 669 GBX | 1.412 GBX | 1.440 GBX | 1.483 GBX | 1.573 GBX | 1.671 GBX | 1.628 GBX | 1.552 GBX | 2.057 GBX | 1.965 GBX | 1.997 GBX | 1.670 GBX | 1.670 GBX | - |
| Minderheitenanteil in Mio. | |||||||||||||||||||||
| Minderheitenanteil in Mio. | 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. | 490 GBX | 712 GBX | 423 GBX | 993 GBX | 1.303 GBX | 1.919 GBX | 2.149 GBX | 2.602 GBX | 2.672 GBX | 2.302 GBX | 2.374 GBX | 2.716 GBX | 3.067 GBX | 3.128 GBX | 3.279 GBX | 3.615 GBX | 3.803 GBX | 3.917 GBX | 4.067 GBX | 4.210 GBX | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | 363 GBX | 969 GBX | 986 GBX | 1.281 GBX | 1.936 GBX | 1.963 GBX | 2.381 GBX | 2.388 GBX | 2.329 GBX | 2.496 GBX | 2.843 GBX | 3.032 GBX | 3.018 GBX | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | 969 GBX | 986 GBX | 1.281 GBX | 1.936 GBX | 1.963 GBX | 2.381 GBX | 2.388 GBX | 2.329 GBX | 2.496 GBX | 2.843 GBX | 3.032 GBX | 3.018 GBX | 3.135 GBX | 3.608 GBX | 3.533 GBX | 3.619 GBX | 3.833 GBX | 3.788 GBX |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | 360 GBX | 904 GBX | 1.176 GBX | 1.714 GBX | 1.868 GBX | 2.239 GBX | 2.273 GBX | 2.275 GBX | 2.344 GBX | 2.680 GBX | 3.011 GBX | 3.049 GBX | 3.145 GBX | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 364 GBX | 612 GBX | 360 GBX | 904 GBX | 1.176 GBX | 1.714 GBX | 1.868 GBX | 2.233 GBX | 2.273 GBX | 2.275 GBX | 2.344 GBX | 2.680 GBX | 3.011 GBX | 3.049 GBX | 3.145 GBX | 3.479 GBX | 3.618 GBX | 3.686 GBX | 3.772 GBX | 3.855 GBX | - |
| Passiva in Mio. | |||||||||||||||||||||
| Passiva in Mio. | 1.057 GBX | 1.402 GBX | 1.047 GBX | 1.201 GBX | 1.543 GBX | 2.348 GBX | 2.859 GBX | 3.271 GBX | 4.084 GBX | 3.742 GBX | 3.858 GBX | 4.290 GBX | 4.738 GBX | 4.756 GBX | 4.831 GBX | 5.672 GBX | 5.767 GBX | 5.914 GBX | 5.738 GBX | 5.880 GBX | - |
Quelle: Leeway