Volkswagen AG
PSE:VOW
Volkswagen AG
PSE:VOW
Kurs:
1.788,8
CZK
-0,51%
Markt geschlossen
Marktkap.:
Kč527,86 Mrd.
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Zuletzt angesehen
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V
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Volkswagen AG
PSE:VOW
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K
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Alphabet Inc
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N
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Navigator Company SA
LSE:0KLO
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C
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CEZ as
WSE:CEZ
|
CZ |
|
T
|
Tencent Holdings Ltd
LSE:0Z4S
|
CN |
Cashflow-Rechnung
Cashflow-Rechnung
Volkswagen AG
Volkswagen AG
Währung: EUR
| Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettogewinn |
4.312
|
3.662
|
3.986
|
3.320
|
2.733
|
2.390
|
1.354
|
1.067
|
983
|
741
|
1.088
|
1.165
|
1.089
|
1.332
|
1.621
|
1.909
|
1.732
|
1.549
|
1.793
|
2.453
|
4.055
|
5.588
|
6.543
|
6.840
|
7.313
|
7.075
|
6.608
|
5.294
|
3.628
|
2.409
|
1.261
|
1.912
|
3.082
|
5.640
|
8.994
|
10.514
|
14.603
|
20.187
|
18.926
|
20.951
|
20.783
|
25.246
|
25.492
|
23.932
|
22.022
|
11.934
|
12.428
|
13.097
|
13.585
|
14.519
|
14.794
|
15.405
|
14.681
|
8.446
|
(1.301)
|
(2.066)
|
(4.155)
|
1.716
|
7.292
|
8.681
|
11.281
|
9.423
|
13.673
|
13.558
|
13.846
|
15.901
|
15.643
|
15.237
|
16.228
|
17.762
|
18.356
|
14.967
|
7.447
|
5.973
|
11.667
|
15.448
|
24.172
|
23.645
|
20.126
|
24.558
|
23.007
|
22.864
|
22.044
|
19.602
|
19.908
|
22.774
|
23.194
|
21.922
|
21.463
|
18.017
|
16.806
|
14.734
|
13.062
|
10.342
|
9.307
|
8.433
|
|
| Abschreibungen |
6.066
|
6.049
|
7.296
|
7.429
|
7.566
|
7.743
|
8.227
|
7.013
|
7.246
|
7.426
|
8.556
|
7.406
|
7.384
|
7.404
|
7.052
|
5.803
|
5.888
|
5.882
|
7.758
|
9.353
|
9.502
|
9.428
|
7.278
|
8.675
|
8.408
|
8.324
|
8.406
|
7.240
|
7.484
|
7.711
|
8.861
|
7.512
|
8.119
|
8.216
|
10.089
|
7.867
|
7.405
|
7.662
|
10.333
|
9.388
|
9.898
|
10.773
|
13.114
|
11.734
|
12.311
|
12.499
|
14.650
|
15.009
|
15.452
|
16.179
|
16.791
|
17.496
|
18.088
|
19.273
|
19.656
|
16.771
|
17.454
|
17.031
|
20.793
|
17.726
|
17.990
|
18.289
|
22.030
|
18.377
|
18.251
|
18.473
|
22.391
|
19.286
|
19.953
|
20.661
|
24.139
|
20.987
|
21.603
|
21.924
|
26.616
|
22.070
|
22.226
|
22.523
|
27.336
|
22.804
|
22.928
|
25.302
|
28.485
|
22.734
|
23.033
|
21.090
|
27.566
|
23.197
|
23.295
|
24.058
|
31.346
|
24.680
|
25.635
|
29.167
|
37.434
|
29.961
|
|
| Sonstige nicht zahlungswirksame Posten |
1.031
|
1.092
|
978
|
780
|
1.321
|
797
|
524
|
1.915
|
2.006
|
2.343
|
976
|
1.753
|
2.315
|
2.453
|
3.371
|
5.116
|
5.698
|
5.876
|
4.523
|
3.030
|
2.618
|
2.534
|
3.567
|
2.021
|
2.053
|
1.834
|
1.124
|
324
|
(237)
|
(199)
|
1.558
|
2.736
|
3.454
|
2.493
|
589
|
1.340
|
(1.136)
|
(4.845)
|
(3.191)
|
(4.596)
|
(5.476)
|
(11.080)
|
(13.090)
|
(12.975)
|
(9.338)
|
1.029
|
2.733
|
3.805
|
1.842
|
988
|
(583)
|
(1.360)
|
3.111
|
8.807
|
19.184
|
21.427
|
22.781
|
16.476
|
6.967
|
5.546
|
(4.811)
|
(3.286)
|
(9.298)
|
(7.673)
|
667
|
(2.875)
|
97
|
2.333
|
(2.167)
|
(1.216)
|
1.672
|
(961)
|
260
|
2.279
|
(668)
|
1.417
|
2.916
|
1.449
|
1.395
|
(4.181)
|
(4.973)
|
(1.560)
|
392
|
5.124
|
7.841
|
5.534
|
5.769
|
4.335
|
3.911
|
3.727
|
4.085
|
3.732
|
1.484
|
1.293
|
(35)
|
1.055
|
|
| Gezahlte Steuern |
1.306
|
1.236
|
1.376
|
1.435
|
1.188
|
1.102
|
987
|
883
|
773
|
347
|
21
|
54
|
36
|
415
|
354
|
464
|
576
|
742
|
888
|
858
|
846
|
832
|
1.172
|
1.423
|
1.780
|
2.089
|
2.075
|
1.972
|
1.200
|
839
|
529
|
367
|
911
|
908
|
1.554
|
2.130
|
2.752
|
3.312
|
3.269
|
3.684
|
3.710
|
4.993
|
5.056
|
4.898
|
4.931
|
3.368
|
3.107
|
3.723
|
3.602
|
3.798
|
4.040
|
3.191
|
3.433
|
3.470
|
3.238
|
3.454
|
3.038
|
2.843
|
3.315
|
3.113
|
3.501
|
3.796
|
3.664
|
3.586
|
3.213
|
3.868
|
3.804
|
3.857
|
3.482
|
3.011
|
2.914
|
2.993
|
3.281
|
2.664
|
2.646
|
2.743
|
3.471
|
4.079
|
4.216
|
4.244
|
4.037
|
4.176
|
4.415
|
4.858
|
6.063
|
7.221
|
7.716
|
8.062
|
7.370
|
6.230
|
6.187
|
6.110
|
5.779
|
6.060
|
5.152
|
4.214
|
|
| Gezahlte Zinsen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.184
|
0
|
0
|
0
|
2.934
|
0
|
0
|
0
|
3.404
|
0
|
0
|
0
|
3.172
|
0
|
0
|
0
|
3.049
|
0
|
0
|
0
|
4.796
|
0
|
0
|
0
|
3.915
|
0
|
0
|
0
|
3.864
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2.677
|
0
|
0
|
0
|
2.471
|
0
|
0
|
0
|
3.274
|
0
|
0
|
0
|
7.011
|
0
|
0
|
0
|
8.780
|
0
|
0
|
0
|
8.103
|
0
|
|
| Veränderung des Working Capital |
(736)
|
499
|
(1.773)
|
(2.060)
|
(2.760)
|
(1.738)
|
(1.657)
|
(1.475)
|
(771)
|
(764)
|
840
|
739
|
(93)
|
(468)
|
(1.402)
|
(69)
|
682
|
675
|
401
|
(272)
|
(299)
|
(857)
|
(1.726)
|
(3.604)
|
(5.680)
|
(5.190)
|
(13.436)
|
(10.456)
|
(8.244)
|
(7.761)
|
1.061
|
(1.128)
|
(3.763)
|
(4.996)
|
(8.217)
|
(11.126)
|
(14.615)
|
(17.518)
|
(17.568)
|
(19.993)
|
(19.725)
|
(19.060)
|
(18.307)
|
(16.291)
|
(17.063)
|
(15.373)
|
(17.216)
|
(20.367)
|
(19.923)
|
(21.172)
|
(20.217)
|
(18.893)
|
(20.995)
|
(21.887)
|
(23.860)
|
(24.460)
|
(24.737)
|
(23.534)
|
(25.622)
|
(27.164)
|
(26.605)
|
(28.615)
|
(27.591)
|
(25.483)
|
(29.971)
|
(27.656)
|
(30.859)
|
(34.400)
|
(28.850)
|
(29.953)
|
(26.183)
|
(21.631)
|
(14.057)
|
(10.319)
|
(12.714)
|
(11.501)
|
(17.914)
|
(16.746)
|
(10.226)
|
(9.350)
|
(8.896)
|
(15.043)
|
(22.424)
|
(27.459)
|
(37.294)
|
(40.372)
|
(37.176)
|
(39.479)
|
(37.096)
|
(32.366)
|
(35.085)
|
(31.996)
|
(31.412)
|
(32.615)
|
(31.697)
|
(30.569)
|
|
| Cashflow aus operativer Tätigkeit |
10.673
N/A
|
11.302
+6%
|
10.487
-7%
|
9.469
-10%
|
8.860
-6%
|
9.192
+4%
|
8.448
-8%
|
8.520
+1%
|
9.464
+11%
|
9.746
+3%
|
11.460
+18%
|
11.063
-3%
|
10.695
-3%
|
10.721
+0%
|
10.642
-1%
|
12.759
+20%
|
14.000
+10%
|
13.982
0%
|
14.475
+4%
|
14.564
+1%
|
15.876
+9%
|
16.693
+5%
|
15.662
-6%
|
13.932
-11%
|
12.094
-13%
|
12.043
0%
|
2.702
-78%
|
3.794
+40%
|
4.023
+6%
|
3.552
-12%
|
12.741
+259%
|
12.618
-1%
|
12.478
-1%
|
12.939
+4%
|
11.455
-11%
|
10.813
-6%
|
8.475
-22%
|
7.704
-9%
|
8.500
+10%
|
7.447
-12%
|
7.177
-4%
|
7.576
+6%
|
7.209
-5%
|
8.303
+15%
|
9.835
+18%
|
11.992
+22%
|
12.595
+5%
|
11.544
-8%
|
10.956
-5%
|
10.514
-4%
|
10.785
+3%
|
12.648
+17%
|
14.885
+18%
|
14.639
-2%
|
13.679
-7%
|
11.672
-15%
|
11.343
-3%
|
11.689
+3%
|
9.430
-19%
|
8.375
-11%
|
1.441
-83%
|
(603)
N/A
|
(1.186)
-97%
|
2.513
N/A
|
6.527
+160%
|
7.577
+16%
|
7.272
-4%
|
6.124
-16%
|
8.832
+44%
|
10.922
+24%
|
17.984
+65%
|
17.027
-5%
|
18.918
+11%
|
23.522
+24%
|
24.901
+6%
|
32.071
+29%
|
36.037
+12%
|
35.508
-1%
|
38.631
+9%
|
38.881
+1%
|
37.116
-5%
|
36.613
-1%
|
28.497
-22%
|
25.145
-12%
|
18.632
-26%
|
14.170
-24%
|
19.353
+37%
|
15.159
-22%
|
16.757
+11%
|
18.620
+11%
|
17.152
-8%
|
18.359
+7%
|
15.978
-13%
|
15.396
-4%
|
15.009
-3%
|
17.245
+15%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
0
|
0
|
(10.032)
|
0
|
0
|
0
|
(9.690)
|
0
|
0
|
0
|
(7.492)
|
0
|
0
|
(2.864)
|
(7.384)
|
(5.155)
|
(5.828)
|
(3.789)
|
(6.256)
|
(3.794)
|
(4.027)
|
(4.227)
|
(7.401)
|
(7.586)
|
(7.951)
|
(8.524)
|
(6.896)
|
(7.092)
|
(7.214)
|
(6.961)
|
(5.963)
|
(5.709)
|
(5.372)
|
(5.459)
|
(5.758)
|
(5.807)
|
(6.381)
|
(6.688)
|
(8.087)
|
(8.851)
|
(8.966)
|
(9.838)
|
(10.493)
|
(10.483)
|
(11.063)
|
(11.040)
|
(11.385)
|
(11.344)
|
(11.122)
|
(11.528)
|
(12.012)
|
(12.476)
|
(13.056)
|
(12.883)
|
(13.213)
|
(13.242)
|
(13.051)
|
(13.608)
|
(13.152)
|
(12.886)
|
(12.818)
|
(12.413)
|
(13.052)
|
(13.127)
|
(13.335)
|
(13.903)
|
(13.729)
|
(13.810)
|
(14.419)
|
(13.922)
|
(14.230)
|
(14.297)
|
(13.156)
|
(12.437)
|
(11.273)
|
(11.106)
|
(10.911)
|
(10.745)
|
(10.655)
|
(10.442)
|
(10.964)
|
(11.941)
|
(12.948)
|
(13.687)
|
(14.494)
|
(14.547)
|
(14.653)
|
(14.955)
|
(14.957)
|
(15.609)
|
(17.202)
|
(17.281)
|
(17.667)
|
(16.993)
|
(15.299)
|
(15.286)
|
|
| Sonstige Posten |
(14.299)
|
(15.109)
|
(6.216)
|
(16.047)
|
(15.760)
|
(15.517)
|
(5.545)
|
(15.228)
|
(14.771)
|
(14.141)
|
(7.306)
|
(14.201)
|
(13.338)
|
(9.307)
|
(3.801)
|
(5.971)
|
(5.514)
|
(7.694)
|
(6.642)
|
(10.800)
|
(11.298)
|
(11.582)
|
(8.411)
|
(8.152)
|
(10.229)
|
(12.540)
|
(4.287)
|
611
|
4.969
|
8.877
|
(3.711)
|
(7.178)
|
(9.815)
|
(10.617)
|
(5.290)
|
(7.499)
|
(4.930)
|
(4.781)
|
(10.545)
|
(8.016)
|
(8.573)
|
(13.292)
|
(8.991)
|
(8.483)
|
(8.485)
|
(6.036)
|
(5.505)
|
(5.306)
|
(7.407)
|
(5.128)
|
(7.087)
|
(11.327)
|
(9.509)
|
(6.476)
|
(7.938)
|
(467)
|
(1.387)
|
(8.353)
|
(7.527)
|
(9.806)
|
(9.788)
|
(5.626)
|
(3.456)
|
(4.622)
|
(4.946)
|
(6.535)
|
(7.861)
|
(9.127)
|
(8.802)
|
(5.820)
|
(6.916)
|
(9.241)
|
(8.485)
|
(11.881)
|
(11.417)
|
(9.659)
|
(11.839)
|
(14.195)
|
(15.473)
|
(16.515)
|
(18.664)
|
(16.161)
|
(28.874)
|
(17.272)
|
(15.574)
|
(16.068)
|
(5.159)
|
(16.455)
|
(16.402)
|
(16.494)
|
(14.371)
|
(13.949)
|
(12.870)
|
(12.947)
|
(12.185)
|
(12.618)
|
|
| Cashflow aus Investitionstätigkeit |
(14.299)
N/A
|
(15.109)
-6%
|
(16.248)
-8%
|
(16.047)
+1%
|
(15.760)
+2%
|
(15.517)
+2%
|
(15.235)
+2%
|
(15.228)
+0%
|
(14.771)
+3%
|
(14.141)
+4%
|
(14.798)
-5%
|
(14.201)
+4%
|
(13.338)
+6%
|
(12.171)
+9%
|
(11.185)
+8%
|
(11.126)
+1%
|
(11.342)
-2%
|
(11.483)
-1%
|
(12.898)
-12%
|
(14.594)
-13%
|
(15.325)
-5%
|
(15.809)
-3%
|
(15.812)
0%
|
(15.738)
+0%
|
(18.180)
-16%
|
(21.064)
-16%
|
(11.183)
+47%
|
(6.481)
+42%
|
(2.245)
+65%
|
1.916
N/A
|
(9.674)
N/A
|
(12.887)
-33%
|
(15.187)
-18%
|
(16.076)
-6%
|
(11.048)
+31%
|
(13.306)
-20%
|
(11.311)
+15%
|
(11.469)
-1%
|
(18.632)
-62%
|
(16.867)
+9%
|
(17.539)
-4%
|
(23.130)
-32%
|
(19.484)
+16%
|
(18.966)
+3%
|
(19.548)
-3%
|
(17.076)
+13%
|
(16.890)
+1%
|
(16.650)
+1%
|
(18.529)
-11%
|
(16.656)
+10%
|
(19.099)
-15%
|
(23.803)
-25%
|
(22.565)
+5%
|
(19.359)
+14%
|
(21.151)
-9%
|
(13.709)
+35%
|
(14.438)
-5%
|
(21.961)
-52%
|
(20.679)
+6%
|
(22.692)
-10%
|
(22.606)
+0%
|
(18.039)
+20%
|
(16.508)
+8%
|
(17.749)
-8%
|
(18.281)
-3%
|
(20.438)
-12%
|
(21.590)
-6%
|
(22.937)
-6%
|
(23.221)
-1%
|
(19.742)
+15%
|
(21.146)
-7%
|
(23.538)
-11%
|
(21.641)
+8%
|
(24.318)
-12%
|
(22.690)
+7%
|
(20.765)
+8%
|
(22.750)
-10%
|
(24.940)
-10%
|
(26.128)
-5%
|
(26.957)
-3%
|
(29.628)
-10%
|
(28.102)
+5%
|
(41.822)
-49%
|
(30.959)
+26%
|
(30.068)
+3%
|
(30.615)
-2%
|
(19.812)
+35%
|
(31.410)
-59%
|
(31.359)
+0%
|
(32.103)
-2%
|
(31.573)
+2%
|
(31.230)
+1%
|
(30.537)
+2%
|
(29.940)
+2%
|
(27.484)
+8%
|
(27.904)
-2%
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
0
|
0
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
0
|
0
|
0
|
340
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
218
|
0
|
0
|
0
|
4
|
3.033
|
4.098
|
4.099
|
4.101
|
1.068
|
3
|
2
|
3
|
0
|
0
|
0
|
2.046
|
0
|
0
|
5.113
|
3.067
|
0
|
0
|
4.932
|
4.932
|
7.390
|
7.389
|
2.457
|
2.457
|
(1)
|
0
|
0
|
0
|
0
|
3.473
|
3.473
|
3.473
|
3.473
|
2.732
|
1.491
|
1.491
|
1.491
|
(1.241)
|
0
|
0
|
0
|
2.984
|
2.984
|
2.984
|
1.743
|
(1.071)
|
(1.071)
|
(1.071)
|
1.432
|
1.262
|
1.262
|
(235)
|
(1.497)
|
(1.497)
|
(497)
|
1.003
|
1.038
|
(212)
|
(1.143)
|
(1.144)
|
(1.200)
|
468
|
388
|
420
|
(1.278)
|
|
| Nettoaufnahme von Schulden |
0
|
0
|
4.938
|
0
|
0
|
0
|
11.906
|
0
|
0
|
0
|
6.751
|
0
|
0
|
0
|
(820)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
1.085
|
0
|
0
|
0
|
8.992
|
0
|
0
|
0
|
6.773
|
0
|
0
|
0
|
(4.159)
|
0
|
0
|
0
|
9.936
|
0
|
0
|
0
|
15.403
|
0
|
0
|
0
|
7.775
|
0
|
0
|
0
|
8.195
|
(588)
|
1.291
|
2.627
|
9.115
|
21.287
|
16.304
|
15.001
|
10.080
|
8.440
|
11.939
|
11.344
|
15.483
|
8.156
|
11.029
|
17.903
|
25.477
|
15.697
|
20.297
|
15.530
|
666
|
15.572
|
19.051
|
13.768
|
7.843
|
(767)
|
(10.999)
|
(12.860)
|
(3.072)
|
(2.928)
|
(9.521)
|
(9.655)
|
(7.376)
|
(3.832)
|
13.272
|
26.976
|
26.744
|
36.114
|
34.920
|
8.736
|
9.250
|
(4.843)
|
(15.122)
|
3.293
|
(1.020)
|
(1.982)
|
|
| Gezahlte Dividenden |
0
|
0
|
(509)
|
0
|
0
|
0
|
(539)
|
0
|
0
|
0
|
(419)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(451)
|
0
|
0
|
0
|
(497)
|
0
|
0
|
0
|
(722)
|
0
|
0
|
0
|
(874)
|
0
|
0
|
0
|
(798)
|
0
|
0
|
0
|
(1.266)
|
0
|
0
|
0
|
(1.673)
|
0
|
0
|
0
|
(1.849)
|
0
|
0
|
0
|
(1.962)
|
(128)
|
(2.429)
|
(2.515)
|
(2.516)
|
(2.592)
|
(364)
|
(365)
|
(364)
|
(364)
|
(1.311)
|
(1.311)
|
(1.332)
|
(1.332)
|
(2.361)
|
(2.355)
|
(2.375)
|
(2.375)
|
(2.938)
|
(2.899)
|
(2.899)
|
(2.899)
|
(480)
|
(531)
|
(2.952)
|
(2.945)
|
(3.056)
|
(5.439)
|
(3.022)
|
(2.980)
|
(6.779)
|
(4.342)
|
(4.362)
|
(10.915)
|
(11.521)
|
(11.742)
|
(11.732)
|
(5.209)
|
(5.912)
|
(5.787)
|
(5.779)
|
(5.779)
|
(4.413)
|
(4.412)
|
(4.460)
|
(4.449)
|
|
| Sonstiges |
5.031
|
6.212
|
156
|
4.985
|
10.671
|
9.325
|
56
|
12.187
|
5.928
|
8.019
|
(328)
|
3.117
|
3.335
|
1.045
|
(626)
|
(1.735)
|
(2.450)
|
(3.769)
|
231
|
1.028
|
(367)
|
(1.018)
|
(12)
|
1.878
|
5.037
|
7.923
|
(365)
|
9.752
|
10.879
|
8.955
|
(369)
|
1.190
|
(4.378)
|
(3.423)
|
4
|
902
|
3.782
|
4.619
|
(358)
|
7.940
|
10.174
|
11.460
|
(2.065)
|
11.939
|
9.448
|
6.631
|
(20)
|
8.456
|
5.179
|
1.491
|
(6.520)
|
(4.319)
|
(594)
|
3.489
|
12
|
4
|
(21)
|
(25)
|
(4)
|
0
|
0
|
26
|
1
|
0
|
0
|
(25)
|
(27)
|
(47)
|
(46)
|
1.367
|
1.368
|
1.388
|
1.388
|
1
|
(238)
|
0
|
(239)
|
(826)
|
(589)
|
0
|
(590)
|
121
|
16.198
|
16.191
|
16.191
|
16.069
|
(7)
|
0
|
0
|
18.277
|
8.813
|
10.627
|
19.141
|
1.938
|
16.978
|
29.921
|
|
| Cashflow aus Finanzierungstätigkeit |
5.031
N/A
|
6.212
+23%
|
4.623
-26%
|
4.985
+8%
|
10.671
+114%
|
9.325
-13%
|
11.423
+22%
|
12.187
+7%
|
5.928
-51%
|
8.019
+35%
|
6.004
-25%
|
3.117
-48%
|
3.335
+7%
|
1.045
-69%
|
(1.794)
N/A
|
(1.735)
+3%
|
(2.450)
-41%
|
(3.769)
-54%
|
(114)
+97%
|
1.028
N/A
|
(367)
N/A
|
(1.018)
-177%
|
787
N/A
|
1.878
+139%
|
5.037
+168%
|
7.923
+57%
|
8.123
+3%
|
9.752
+20%
|
10.879
+12%
|
8.955
-18%
|
5.534
-38%
|
4.223
-24%
|
(280)
N/A
|
676
N/A
|
(852)
N/A
|
1.970
N/A
|
3.785
+92%
|
4.621
+22%
|
8.315
+80%
|
7.943
-4%
|
10.177
+28%
|
11.463
+13%
|
13.711
+20%
|
13.985
+2%
|
11.494
-18%
|
11.744
+2%
|
8.973
-24%
|
8.456
-6%
|
5.179
-39%
|
3.356
-35%
|
4.645
+38%
|
2.355
-49%
|
5.657
+140%
|
6.058
+7%
|
9.068
+50%
|
18.698
+106%
|
15.919
-15%
|
14.611
-8%
|
9.712
-34%
|
8.072
-17%
|
14.119
+75%
|
13.532
-4%
|
17.625
+30%
|
10.298
-42%
|
11.401
+11%
|
17.014
+49%
|
24.566
+44%
|
14.766
-40%
|
16.072
+9%
|
13.998
-13%
|
(865)
N/A
|
14.061
N/A
|
22.943
+63%
|
16.222
-29%
|
7.637
-53%
|
(2.207)
N/A
|
(15.365)
-596%
|
(20.196)
-31%
|
(7.754)
+62%
|
(5.065)
+35%
|
(15.628)
-209%
|
(12.614)
+19%
|
4.225
N/A
|
(53)
N/A
|
16.445
N/A
|
30.806
+87%
|
16.008
-48%
|
31.943
+100%
|
28.796
-10%
|
20.083
-30%
|
11.140
-45%
|
(1.195)
N/A
|
74
N/A
|
1.207
+1.531%
|
11.918
+887%
|
22.212
+86%
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
0
|
0
|
(160)
|
0
|
0
|
0
|
(87)
|
(60)
|
0
|
0
|
19
|
(32)
|
0
|
0
|
79
|
69
|
6
|
0
|
(59)
|
0
|
(48)
|
(84)
|
(90)
|
(197)
|
(126)
|
(20)
|
(113)
|
36
|
42
|
29
|
190
|
385
|
469
|
307
|
438
|
41
|
(182)
|
3
|
82
|
172
|
336
|
261
|
(141)
|
105
|
(300)
|
(461)
|
(462)
|
(678)
|
(325)
|
132
|
294
|
964
|
717
|
124
|
232
|
(615)
|
(391)
|
(140)
|
(91)
|
175
|
(419)
|
(546)
|
(727)
|
(853)
|
(288)
|
(312)
|
(173)
|
276
|
90
|
389
|
243
|
(396)
|
(282)
|
(717)
|
(745)
|
(124)
|
(6)
|
500
|
942
|
838
|
1.197
|
1.151
|
(285)
|
(827)
|
(1.727)
|
(1.683)
|
(1.764)
|
(1.372)
|
(995)
|
(1.466)
|
55
|
(370)
|
(1.111)
|
(627)
|
(938)
|
(192)
|
|
| Nettoveränderung der Zahlungsmittel |
1.405
N/A
|
2.405
+71%
|
(1.298)
N/A
|
(1.593)
-23%
|
3.771
N/A
|
3.000
-20%
|
4.549
+52%
|
5.419
+19%
|
621
-89%
|
3.624
+484%
|
2.685
-26%
|
(53)
N/A
|
692
N/A
|
(405)
N/A
|
(2.258)
-458%
|
(33)
+99%
|
214
N/A
|
(1.270)
N/A
|
1.404
N/A
|
998
-29%
|
136
-86%
|
(218)
N/A
|
547
N/A
|
(125)
N/A
|
(1.175)
-840%
|
(1.118)
+5%
|
(471)
+58%
|
7.101
N/A
|
12.699
+79%
|
14.452
+14%
|
8.791
-39%
|
4.339
-51%
|
(2.520)
N/A
|
(2.154)
+15%
|
(7)
+100%
|
(482)
-6.786%
|
767
N/A
|
859
+12%
|
(1.735)
N/A
|
(1.305)
+25%
|
151
N/A
|
(3.830)
N/A
|
1.295
N/A
|
3.427
+165%
|
1.481
-57%
|
6.199
+319%
|
4.216
-32%
|
2.672
-37%
|
(2.719)
N/A
|
(2.654)
+2%
|
(3.375)
-27%
|
(7.836)
-132%
|
(1.306)
+83%
|
1.462
N/A
|
1.828
+25%
|
16.046
+778%
|
12.433
-23%
|
4.199
-66%
|
(1.628)
N/A
|
(6.070)
-273%
|
(7.465)
-23%
|
(5.656)
+24%
|
(796)
+86%
|
(5.791)
-628%
|
(641)
+89%
|
3.841
N/A
|
10.075
+162%
|
(1.771)
N/A
|
1.773
N/A
|
5.567
+214%
|
(3.784)
N/A
|
7.154
N/A
|
19.938
+179%
|
14.709
-26%
|
9.103
-38%
|
8.975
-1%
|
(2.084)
N/A
|
(9.128)
-338%
|
5.691
N/A
|
7.697
+35%
|
(6.943)
N/A
|
(2.952)
+57%
|
(9.385)
-218%
|
(6.694)
+29%
|
3.282
N/A
|
12.678
+286%
|
13.785
+9%
|
14.320
+4%
|
13.199
-8%
|
5.134
-61%
|
(3.226)
N/A
|
(14.436)
-347%
|
(15.596)
-8%
|
(13.964)
+10%
|
(1.495)
+89%
|
11.361
N/A
|
|
| Free Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
10.673
N/A
|
11.302
+6%
|
455
-96%
|
9.469
+1.981%
|
8.860
-6%
|
9.192
+4%
|
(1.242)
N/A
|
8.520
N/A
|
9.464
+11%
|
9.746
+3%
|
3.968
-59%
|
11.063
+179%
|
10.695
-3%
|
7.857
-27%
|
3.258
-59%
|
7.604
+133%
|
8.172
+7%
|
10.193
+25%
|
8.219
-19%
|
10.770
+31%
|
11.849
+10%
|
12.466
+5%
|
8.261
-34%
|
6.346
-23%
|
4.143
-35%
|
3.519
-15%
|
(4.194)
N/A
|
(3.298)
+21%
|
(3.191)
+3%
|
(3.409)
-7%
|
6.778
N/A
|
6.909
+2%
|
7.106
+3%
|
7.480
+5%
|
5.697
-24%
|
5.006
-12%
|
2.094
-58%
|
1.016
-51%
|
413
-59%
|
(1.404)
N/A
|
(1.789)
-27%
|
(2.262)
-26%
|
(3.284)
-45%
|
(2.180)
+34%
|
(1.228)
+44%
|
952
N/A
|
1.210
+27%
|
200
-83%
|
(166)
N/A
|
(1.014)
-511%
|
(1.227)
-21%
|
172
N/A
|
1.829
+963%
|
1.756
-4%
|
466
-73%
|
(1.570)
N/A
|
(1.708)
-9%
|
(1.919)
-12%
|
(3.722)
-94%
|
(4.511)
-21%
|
(11.377)
-152%
|
(13.016)
-14%
|
(14.238)
-9%
|
(10.614)
+25%
|
(6.808)
+36%
|
(6.326)
+7%
|
(6.457)
-2%
|
(7.686)
-19%
|
(5.587)
+27%
|
(3.000)
+46%
|
3.754
N/A
|
2.730
-27%
|
5.762
+111%
|
11.085
+92%
|
13.628
+23%
|
20.965
+54%
|
25.126
+20%
|
24.763
-1%
|
27.976
+13%
|
28.439
+2%
|
26.152
-8%
|
24.672
-6%
|
15.549
-37%
|
11.458
-26%
|
4.138
-64%
|
(377)
N/A
|
4.700
N/A
|
204
-96%
|
1.800
+782%
|
3.011
+67%
|
(50)
N/A
|
1.078
N/A
|
(1.689)
N/A
|
(1.597)
+5%
|
(290)
+82%
|
1.959
N/A
|
|
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