| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 |
Umsatz | 43.035 | 45.350 | 51.038 | 50.716 | 60.742 | - |
1. Quartal (summiert) | 10.056 | 10.012 | 11.913 | 12.512 | 13.348 | 16.929 | 2. Quartal (summiert) | 21.287 | 21.773 | 25.293 | 26.034 | 27.867 | 34.798 | 3. Quartal (summiert) | 33.456 | 34.712 | 39.328 | 40.137 | 45.112 | 54.924 | 4. Quartal (summiert) | 43.035 | 45.350 | 51.038 | 50.716 | 60.742 | - | | | | | | | | |
Bruttoergebnis vom Umsatz | 6.106 | 6.272 | 7.371 | 8.357 | 9.768 | - |
Operatives Ergebnis (EBIT) | 672,00 | 386,70 | 1.178 | 1.439 | 2.180 | - |
1. Quartal (summiert) | 245,10 | -6,10 | 180,40 | 342,70 | 435,90 | 742,80 | 2. Quartal (summiert) | 460,50 | 81,60 | 469,90 | 784,40 | 1.000 | 1.559 | 3. Quartal (summiert) | 598,50 | 286,10 | 904,30 | 1.273 | 1.702 | 2.492 | 4. Quartal (summiert) | 672,00 | 386,70 | 1.178 | 1.439 | 2.180 | - | | | | | | | | |
Finanzergebnis | -182,10 | -233,50 | -321,10 | -420,90 | -406,20 | - |
Ergebnis vor Steuer (EBT) | 489,90 | 153,20 | 856,70 | 1.018 | 1.774 | - |
1. Quartal (summiert) | 205,60 | -69,30 | 112,80 | 240,10 | 332,10 | 650,20 | 2. Quartal (summiert) | 373,40 | -34,00 | 326,10 | 550,20 | 802,50 | 1.392 | 3. Quartal (summiert) | 474,70 | 116,30 | 676,40 | 940,40 | 1.394 | 2.248 | 4. Quartal (summiert) | 489,90 | 153,20 | 856,70 | 1.018 | 1.774 | - | | | | | | | | |
Steuern auf Einkommen und Ertrag | -40,50 | 280,00 | 199,50 | 213,20 | 461,20 | - |
Ergebnis nach Steuer | 530,40 | -126,80 | 657,20 | 804,50 | 1.313 | - |
Minderheitenanteil | 4,60 | -8,90 | -7,10 | -85,70 | -102,20 | - |
Jahresüberschuss/-fehlbetrag | 535,10 | -189,30 | 596,30 | 665,10 | 1.178 | - |
1. Quartal (summiert) | 172,90 | -72,30 | 77,00 | 162,20 | 212,80 | 466,10 | 2. Quartal (summiert) | 329,70 | 66,70 | 245,40 | 364,40 | 523,00 | 978,10 | 3. Quartal (summiert) | 428,10 | -222,10 | 478,20 | 622,50 | 918,10 | 1.618 | 4. Quartal (summiert) | 535,10 | -189,30 | 596,30 | 665,10 | 1.178 | - | | | | | | | | |
| | | | | | |
Aktiva | | | | | | |
Summe Umlaufvermögen | 14.868 | 15.663 | 16.886 | 18.733 | 23.335 | - |
1. Quartal | 13.243 | 14.149 | 18.646 | 19.008 | 20.048 | 25.510 | 2. Quartal | 15.138 | 16.033 | 18.328 | 20.117 | 21.305 | 27.572 | 3. Quartal | 15.414 | 16.945 | 18.480 | 21.446 | 24.451 | 30.483 | 4. Quartal | 14.868 | 15.663 | 16.886 | 18.733 | 23.335 | - | | | | | | | | |
Summe Anlagevermögen (*) | 12.318 | 12.831 | 13.102 | 13.395 | 14.655 | - |
Summe Aktiva | 27.186 | 28.494 | 29.989 | 32.128 | 37.991 | - |
1. Quartal | 25.219 | 26.627 | 31.311 | 32.412 | 33.495 | 40.461 | 2. Quartal | 27.085 | 28.924 | 30.887 | 33.389 | 35.084 | 42.575 | 3. Quartal | 27.204 | 29.499 | 31.279 | 35.026 | 38.645 | 45.646 | 4. Quartal | 27.186 | 28.494 | 29.989 | 32.128 | 37.991 | - | | | | | | | | |
Passiva | | | | | | |
Summe kurzfristiges Fremdkapital | 18.334 | 19.460 | 20.490 | 23.258 | 27.372 | - |
Summe langfristiges Fremdkapital | 5.601 | 4.489 | 5.401 | 4.811 | 7.009 | - |
Summe Fremdkapital | 23.935 | 23.948 | 25.891 | 28.069 | 34.380 | - |
1. Quartal | 21.908 | 22.449 | 26.973 | 28.155 | 29.265 | 36.301 | 2. Quartal | 23.902 | 24.735 | 26.934 | 29.375 | 30.628 | 38.436 | 3. Quartal | 24.169 | 25.123 | 27.409 | 30.731 | 34.734 | 40.854 | 4. Quartal | 23.935 | 23.948 | 25.891 | 28.069 | 34.380 | - | | | | | | | | |
Minderheitenanteil | 27,90 | 33,70 | -293,00 | -131,90 | 51,50 | - |
Summe Eigenkapital | 3.224 | 3.519 | 3.397 | 3.198 | 3.559 | - |
1. Quartal | 3.290 | 3.131 | 3.333 | 3.505 | 3.329 | 4.060 | 2. Quartal | 3.161 | 3.160 | 3.021 | 3.249 | 3.522 | 4.003 | 3. Quartal | 3.002 | 3.338 | 3.172 | 3.431 | 3.887 | 4.484 | 4. Quartal | 3.224 | 3.519 | 3.397 | 3.198 | 3.559 | - | | | | | | | | |
Summe Passiva | 27.186 | 28.494 | 29.989 | 32.128 | 37.991 | - |