| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
Umsatz | 10.425 | 11.221 | 11.486 | 11.797 | 13.022 | - |
1. Quartal (summiert) | 2.541 | 2.766 | 2.799 | 3.001 | 3.084 | 3.647 | 2. Quartal (summiert) | 5.156 | 5.627 | 5.692 | 5.838 | 6.291 | - | 3. Quartal (summiert) | 7.792 | 8.458 | 8.639 | 8.856 | 9.663 | - | 4. Quartal (summiert) | 10.425 | 11.221 | 11.486 | 11.797 | 13.022 | - | | | | | | | | |
Bruttoergebnis vom Umsatz | 4.098 | 4.348 | 4.397 | 4.238 | 4.720 | - |
Operatives Ergebnis (EBIT) | 1.049 | 1.158 | 1.262 | 1.019 | 1.547 | - |
1. Quartal (summiert) | 295,50 | 334,80 | 363,00 | 159,00 | 358,00 | 534,00 | 2. Quartal (summiert) | 527,60 | 678,80 | 743,00 | 364,00 | 692,00 | - | 3. Quartal (summiert) | 808,80 | 867,90 | 1.081 | 744,00 | 1.130 | - | 4. Quartal (summiert) | 1.049 | 1.158 | 1.262 | 1.019 | 1.547 | - | | | | | | | | |
Finanzergebnis | -113,40 | -77,00 | -53,00 | -72,00 | -62,00 | - |
Ergebnis vor Steuer (EBT) | 935,30 | 1.081 | 1.209 | 947,00 | 1.485 | - |
1. Quartal (summiert) | 270,70 | 307,00 | 351,00 | 142,00 | 343,00 | 517,00 | 2. Quartal (summiert) | 477,90 | 630,40 | 717,00 | 326,00 | 662,00 | - | 3. Quartal (summiert) | 727,90 | 801,40 | 1.039 | 688,00 | 1.084 | - | 4. Quartal (summiert) | 935,30 | 1.081 | 1.209 | 947,00 | 1.485 | - | | | | | | | | |
Steuern auf Einkommen und Ertrag | 312,90 | 258,00 | 314,00 | 192,00 | 371,00 | - |
Ergebnis nach Steuer | 622,40 | 823,00 | 895,00 | 755,00 | 1.114 | - |
Minderheitenanteil | -36,70 | -41,00 | -46,00 | -60,00 | -71,00 | - |
Jahresüberschuss/-fehlbetrag | 585,70 | 782,00 | 849,00 | 695,00 | 1.043 | - |
1. Quartal (summiert) | 174,70 | 231,50 | 253,00 | 173,00 | 238,00 | 366,00 | 2. Quartal (summiert) | 272,60 | 468,50 | 513,00 | 287,00 | 463,00 | - | 3. Quartal (summiert) | 434,60 | 572,90 | 746,00 | 527,00 | 760,00 | - | 4. Quartal (summiert) | 585,70 | 782,00 | 849,00 | 695,00 | 1.043 | - | | | | | | | | |
| | | | | | |
Aktiva | | | | | | |
Summe Umlaufvermögen | 3.206 | 3.557 | 3.555 | 3.919 | 4.011 | - |
1. Quartal | 3.096 | 3.307 | 3.508 | 4.914 | 3.934 | 4.439 | 2. Quartal | 3.186 | 3.373 | 3.456 | 4.918 | 4.057 | - | 3. Quartal | 3.175 | 3.583 | 3.396 | 4.273 | 4.005 | - | 4. Quartal | 3.206 | 3.557 | 3.555 | 3.919 | 4.011 | - | | | | | | | | |
Summe Anlagevermögen (*) | 2.598 | 2.316 | 2.450 | 2.376 | 2.581 | - |
Summe Aktiva | 5.804 | 5.873 | 6.005 | 6.295 | 6.592 | - |
1. Quartal | 5.783 | 5.903 | 6.014 | 7.177 | 6.333 | 6.993 | 2. Quartal | 5.862 | 5.905 | 5.992 | 7.194 | 6.462 | - | 3. Quartal | 5.825 | 5.932 | 5.922 | 6.583 | 6.390 | - | 4. Quartal | 5.804 | 5.873 | 6.005 | 6.295 | 6.592 | - | | | | | | | | |
Passiva | | | | | | |
Summe kurzfristiges Fremdkapital | 1.507 | 1.501 | 1.678 | 1.441 | 1.528 | - |
Summe langfristiges Fremdkapital | 2.608 | 2.451 | 2.472 | 3.026 | 3.190 | - |
Summe Fremdkapital | 3.977 | 3.780 | 3.945 | 4.202 | 4.432 | - |
1. Quartal | 3.988 | 4.132 | 4.043 | 5.367 | 4.517 | 4.623 | 2. Quartal | 4.139 | 4.011 | 4.069 | 5.265 | 4.594 | - | 3. Quartal | 4.058 | 3.995 | 4.051 | 4.452 | 4.273 | - | 4. Quartal | 4.114 | 3.952 | 4.150 | 4.467 | 4.718 | - | | | | | | | | |
Minderheitenanteil | 137,60 | 172,00 | 205,00 | 265,00 | 286,00 | - |
Summe Eigenkapital | 1.690 | 1.921 | 1.855 | 1.828 | 1.874 | - |
1. Quartal | 1.795 | 1.771 | 1.971 | 1.810 | 1.816 | 2.081 | 2. Quartal | 1.723 | 1.894 | 1.923 | 1.929 | 1.868 | - | 3. Quartal | 1.768 | 1.938 | 1.871 | 2.131 | 1.827 | - | 4. Quartal | 1.690 | 1.921 | 1.855 | 1.828 | 1.874 | - | | | | | | | | |
Summe Passiva | 5.804 | 5.873 | 6.005 | 6.295 | 6.592 | - |