| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
Umsatz | 10.237 | 9.953 | 10.134 | 12.147 | 14.819 | - |
1. Quartal (summiert) | 1.464 | 1.885 | 1.694 | 1.730 | 2.235 | - | 2. Quartal (summiert) | 4.021 | 4.091 | 3.954 | 3.851 | 5.776 | - | 3. Quartal (summiert) | 6.924 | 6.834 | 6.765 | 7.497 | 10.546 | - | 4. Quartal (summiert) | 10.237 | 9.953 | 10.134 | 12.147 | 14.819 | - | | | | | | | | |
Bruttoergebnis vom Umsatz | 2.126 | 1.963 | 1.631 | 1.761 | 1.538 | - |
Operatives Ergebnis (EBIT) | 1.421 | 1.230 | 921,00 | 1.004 | 698,00 | - |
1. Quartal (summiert) | 85,00 | 211,00 | 126,00 | 43,00 | -112,00 | - | 2. Quartal (summiert) | 484,00 | 490,00 | 385,00 | 171,00 | -78,00 | - | 3. Quartal (summiert) | 917,00 | 845,00 | 621,00 | 600,00 | 334,00 | - | 4. Quartal (summiert) | 1.421 | 1.230 | 921,00 | 1.004 | 698,00 | - | | | | | | | | |
Finanzergebnis | -134,00 | -38,00 | -11,00 | -95,00 | 236,00 | - |
Ergebnis vor Steuer (EBT) | 1.287 | 1.192 | 910,00 | 909,00 | 934,00 | - |
1. Quartal (summiert) | 46,00 | 214,00 | 137,00 | 34,00 | -107,00 | - | 2. Quartal (summiert) | 418,00 | 461,00 | 382,00 | 153,00 | -114,00 | - | 3. Quartal (summiert) | 829,00 | 798,00 | 620,00 | 543,00 | 277,00 | - | 4. Quartal (summiert) | 1.287 | 1.192 | 910,00 | 909,00 | 934,00 | - | | | | | | | | |
Steuern auf Einkommen und Ertrag | 322,00 | 298,00 | 227,00 | 209,00 | 163,00 | - |
Ergebnis nach Steuer | 965,00 | 894,00 | 683,00 | 700,00 | 771,00 | - |
Minderheitenanteil | - | - | 1,00 | 4,00 | -6,00 | - |
Jahresüberschuss/-fehlbetrag | 965,00 | 894,00 | 684,00 | 704,00 | 765,00 | - |
1. Quartal (summiert) | 35,00 | 160,00 | 102,00 | 25,00 | -80,00 | - | 2. Quartal (summiert) | 313,00 | 346,00 | 286,00 | 115,00 | -87,00 | - | 3. Quartal (summiert) | 622,00 | 599,00 | 465,00 | 421,00 | 197,00 | - | 4. Quartal (summiert) | 965,00 | 894,00 | 684,00 | 704,00 | 765,00 | - | | | | | | | | |
| | | | | | |
Aktiva | | | | | | |
Summe Umlaufvermögen | 6.950 | 8.006 | 8.555 | 10.442 | 12.247 | - |
1. Quartal | 6.223 | 7.388 | 8.034 | 8.713 | 109.350 | - | 2. Quartal | 7.023 | 7.399 | 8.201 | 9.684 | 11.077 | - | 3. Quartal | 6.780 | 7.784 | 8.220 | 10.390 | 10.596 | - | 4. Quartal | 6.950 | 8.006 | 8.555 | 10.442 | 12.247 | - | | | | | | | | |
Summe Anlagevermögen (*) | 2.981 | 2.865 | 3.344 | 3.889 | 5.913 | - |
Summe Aktiva | 9.931 | 10.871 | 11.899 | 14.331 | 18.160 | - |
1. Quartal | 8.894 | 10.267 | 11.117 | 12.383 | 14.885 | - | 2. Quartal | 9.579 | 10.198 | 11.270 | 13.352 | 14.934 | - | 3. Quartal | 9.337 | 10.562 | 11.281 | 14.242 | 14.636 | - | 4. Quartal | 9.931 | 10.871 | 11.899 | 14.331 | 18.160 | - | | | | | | | | |
Passiva | | | | | | |
Summe kurzfristiges Fremdkapital | 5.627 | 6.533 | 7.405 | 9.347 | 11.232 | - |
Summe langfristiges Fremdkapital | 1.114 | 1.226 | 1.390 | 1.639 | 2.225 | - |
Summe Fremdkapital | 6.741 | 7.759 | 8.795 | 10.986 | 13.457 | - |
1. Quartal | 6.166 | 6.959 | 8.046 | 9.299 | 11.436 | - | 2. Quartal | 6.654 | 7.056 | 8.351 | 10.395 | 11.772 | - | 3. Quartal | 6.264 | 7.399 | 8.355 | 10.929 | 11.242 | - | 4. Quartal | 6.741 | 7.759 | 8.795 | 10.986 | 13.457 | - | | | | | | | | |
Minderheitenanteil | - | - | 12,00 | 52,00 | 49,00 | - |
Summe Eigenkapital | 3.190 | 3.112 | 3.092 | 3.293 | 4.654 | - |
1. Quartal | 2.728 | 3.308 | 3.071 | 3.084 | 3.449 | - | 2. Quartal | 2.925 | 3.142 | 2.919 | 2.957 | 3.162 | - | 3. Quartal | 3.073 | 3.163 | 2.926 | 3.313 | 3.394 | - | 4. Quartal | 3.190 | 3.112 | 3.104 | 3.345 | 4.703 | - | | | | | | | | |
Summe Passiva | 9.931 | 10.871 | 11.899 | 14.331 | 18.160 | - |