Walt Disney Co
SWB:WDP
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|
W
|
Walt Disney Co
SWB:WDP
|
US |
|
R
|
Royal Caribbean Cruises Ltd
LSE:0I1W
|
US |
|
Wuling Motors Holdings Ltd
HKEX:305
|
HK |
|
ServiceNow Inc
XETRA:4S0
|
US |
|
R
|
Regeneron Pharmaceuticals Inc
XBER:RGO
|
US |
Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Walt Disney Co
Gewinn- und Verlustrechnung
Walt Disney Co
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Apr-2005 | Jul-2005 | Oct-2005 | Dec-2005 | Apr-2006 | Jul-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 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-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 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinsaufwand |
351
|
538
|
723
|
726
|
722
|
720
|
666
|
650
|
619
|
585
|
629
|
631
|
0
|
486
|
605
|
567
|
754
|
759
|
706
|
713
|
693
|
718
|
746
|
774
|
793
|
771
|
712
|
664
|
628
|
601
|
588
|
538
|
535
|
504
|
456
|
438
|
402
|
412
|
435
|
451
|
466
|
468
|
472
|
448
|
405
|
383
|
349
|
338
|
322
|
303
|
294
|
282
|
281
|
269
|
265
|
262
|
277
|
303
|
354
|
409
|
443
|
489
|
507
|
532
|
589
|
630
|
682
|
685
|
693
|
975
|
1.246
|
1.412
|
1.597
|
1.607
|
1.647
|
1.700
|
1.750
|
1.687
|
1.546
|
1.503
|
1.462
|
1.438
|
1.549
|
1.653
|
1.783
|
1.906
|
1.973
|
2.036
|
2.033
|
2.039
|
2.070
|
2.029
|
1.999
|
1.928
|
1.812
|
1.768
|
|
| Umsatz |
24.618
N/A
|
24.453
-1%
|
25.329
+4%
|
25.483
+1%
|
26.127
+3%
|
26.709
+2%
|
27.061
+1%
|
28.440
+5%
|
29.129
+2%
|
30.223
+4%
|
30.752
+2%
|
30.869
+0%
|
31.509
+2%
|
31.753
+1%
|
31.374
-1%
|
32.132
+2%
|
32.070
0%
|
32.829
+2%
|
33.747
+3%
|
34.474
+2%
|
34.661
+1%
|
35.232
+2%
|
35.510
+1%
|
36.381
+2%
|
37.137
+2%
|
37.328
+1%
|
37.843
+1%
|
36.990
-2%
|
36.367
-2%
|
35.727
-2%
|
36.149
+1%
|
36.289
+0%
|
36.782
+1%
|
38.188
+4%
|
38.063
0%
|
39.040
+3%
|
39.537
+1%
|
40.210
+2%
|
40.893
+2%
|
40.956
+0%
|
41.508
+1%
|
41.921
+1%
|
42.278
+1%
|
42.840
+1%
|
43.765
+2%
|
44.255
+1%
|
45.041
+2%
|
46.009
+2%
|
47.104
+2%
|
47.992
+2%
|
48.813
+2%
|
49.895
+2%
|
50.707
+2%
|
51.342
+1%
|
52.465
+2%
|
54.318
+4%
|
54.826
+1%
|
56.002
+2%
|
55.632
-1%
|
55.172
-1%
|
55.539
+1%
|
55.500
0%
|
55.137
-1%
|
55.704
+1%
|
56.916
+2%
|
57.906
+2%
|
59.434
+3%
|
59.386
0%
|
59.760
+1%
|
64.777
+8%
|
69.607
+7%
|
75.181
+8%
|
78.284
+4%
|
69.818
-11%
|
65.388
-6%
|
60.760
-7%
|
58.348
-4%
|
63.591
+9%
|
67.418
+6%
|
72.988
+8%
|
76.624
+5%
|
81.106
+6%
|
82.722
+2%
|
84.415
+2%
|
86.981
+3%
|
87.807
+1%
|
88.898
+1%
|
88.935
+0%
|
89.203
+0%
|
90.028
+1%
|
91.361
+1%
|
92.502
+1%
|
94.040
+2%
|
94.535
+1%
|
94.425
0%
|
95.716
+1%
|
|
| Bruttogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
(21.831)
|
(21.942)
|
(22.924)
|
(23.245)
|
(23.680)
|
(23.966)
|
(24.348)
|
(24.477)
|
(24.944)
|
(25.990)
|
(26.704)
|
(26.870)
|
(27.437)
|
(27.495)
|
(27.443)
|
(27.980)
|
(27.888)
|
(28.189)
|
(28.392)
|
(28.606)
|
(28.419)
|
(28.707)
|
(28.655)
|
(29.241)
|
(29.612)
|
(29.805)
|
(30.400)
|
(30.402)
|
(30.390)
|
(30.173)
|
(30.452)
|
(30.395)
|
(30.663)
|
(31.388)
|
(31.337)
|
(31.788)
|
(32.269)
|
(32.775)
|
(33.112)
|
(32.923)
|
(33.316)
|
(33.215)
|
(23.468)
|
(34.077)
|
(34.494)
|
(34.940)
|
(25.034)
|
(33.407)
|
(31.020)
|
(28.810)
|
(26.420)
|
(29.985)
|
(30.703)
|
(31.002)
|
(28.364)
|
(29.331)
|
(29.505)
|
(30.043)
|
(29.993)
|
(29.776)
|
(29.881)
|
(30.397)
|
(30.306)
|
(30.637)
|
(31.201)
|
(31.832)
|
(32.726)
|
(32.990)
|
(33.833)
|
(38.304)
|
(42.061)
|
(46.094)
|
(49.655)
|
(44.732)
|
(43.880)
|
(42.621)
|
(40.466)
|
(43.803)
|
(45.131)
|
(47.923)
|
(50.735)
|
(53.184)
|
(54.401)
|
(56.220)
|
(58.242)
|
(59.031)
|
(59.201)
|
(58.402)
|
(57.958)
|
(58.196)
|
(58.698)
|
(58.517)
|
(59.155)
|
(58.978)
|
(58.766)
|
(60.029)
|
|
| Bruttogewinn |
2.787
N/A
|
2.511
-10%
|
2.405
-4%
|
2.238
-7%
|
2.447
+9%
|
2.743
+12%
|
2.713
-1%
|
3.963
+46%
|
4.185
+6%
|
4.233
+1%
|
4.048
-4%
|
3.999
-1%
|
4.072
+2%
|
4.258
+5%
|
3.931
-8%
|
4.152
+6%
|
4.182
+1%
|
4.640
+11%
|
5.355
+15%
|
5.868
+10%
|
6.242
+6%
|
6.525
+5%
|
6.855
+5%
|
7.140
+4%
|
7.525
+5%
|
7.523
0%
|
7.443
-1%
|
6.588
-11%
|
5.977
-9%
|
5.554
-7%
|
5.697
+3%
|
5.894
+3%
|
6.119
+4%
|
6.800
+11%
|
6.726
-1%
|
7.252
+8%
|
7.268
+0%
|
7.435
+2%
|
7.781
+5%
|
8.033
+3%
|
8.192
+2%
|
8.706
+6%
|
18.810
+116%
|
8.763
-53%
|
9.271
+6%
|
9.315
+0%
|
20.007
+115%
|
12.602
-37%
|
16.084
+28%
|
19.182
+19%
|
22.393
+17%
|
19.910
-11%
|
20.004
+0%
|
20.340
+2%
|
24.101
+18%
|
24.987
+4%
|
25.321
+1%
|
25.959
+3%
|
25.639
-1%
|
25.396
-1%
|
25.658
+1%
|
25.103
-2%
|
24.831
-1%
|
25.067
+1%
|
25.715
+3%
|
26.074
+1%
|
26.708
+2%
|
26.396
-1%
|
25.927
-2%
|
26.473
+2%
|
27.546
+4%
|
29.087
+6%
|
28.629
-2%
|
25.086
-12%
|
21.508
-14%
|
18.139
-16%
|
17.882
-1%
|
19.788
+11%
|
22.287
+13%
|
25.065
+12%
|
25.889
+3%
|
27.922
+8%
|
28.321
+1%
|
28.195
0%
|
28.739
+2%
|
28.776
+0%
|
29.697
+3%
|
30.533
+3%
|
31.245
+2%
|
31.832
+2%
|
32.663
+3%
|
33.985
+4%
|
34.885
+3%
|
35.557
+2%
|
35.659
+0%
|
35.687
+0%
|
|
| Operatives Ergebnis | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(425)
|
(289)
|
(21)
|
(125)
|
(325)
|
(420)
|
0
|
(460)
|
(355)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
228
|
228
|
228
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9.708)
|
132
|
111
|
89
|
(10.524)
|
(2.540)
|
(5.217)
|
(7.821)
|
(10.818)
|
(7.798)
|
(7.796)
|
(7.868)
|
(10.877)
|
(10.982)
|
(11.059)
|
(11.314)
|
(11.281)
|
(11.321)
|
(11.196)
|
(11.175)
|
(10.958)
|
(11.029)
|
(11.390)
|
(11.436)
|
(11.871)
|
(11.934)
|
(12.111)
|
(13.821)
|
(15.716)
|
(17.837)
|
(19.409)
|
(18.575)
|
(17.714)
|
(16.921)
|
(16.579)
|
(17.181)
|
(18.628)
|
(19.373)
|
(20.043)
|
(20.999)
|
(21.555)
|
(21.600)
|
(21.469)
|
(21.398)
|
(20.778)
|
(20.699)
|
(20.807)
|
(20.580)
|
(20.749)
|
(20.929)
|
(21.202)
|
(21.583)
|
(21.827)
|
(22.058)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
0
|
0
|
0
|
(102)
|
(195)
|
(295)
|
0
|
(444)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7.960)
|
0
|
0
|
0
|
(8.365)
|
(2.018)
|
(4.134)
|
(6.181)
|
(8.565)
|
(6.098)
|
(6.063)
|
(6.117)
|
(8.523)
|
(8.613)
|
(8.669)
|
(8.873)
|
(8.754)
|
(8.714)
|
(8.518)
|
(8.235)
|
(8.176)
|
(8.270)
|
(8.576)
|
(8.766)
|
(8.860)
|
(8.933)
|
(9.013)
|
(10.163)
|
(11.549)
|
(13.103)
|
(14.169)
|
(13.262)
|
(12.369)
|
(11.577)
|
(11.297)
|
(12.010)
|
(13.517)
|
(14.387)
|
(15.042)
|
(15.974)
|
(16.388)
|
(16.428)
|
(16.274)
|
(16.048)
|
(15.336)
|
(15.292)
|
(15.468)
|
(15.466)
|
(15.759)
|
(15.906)
|
(16.097)
|
(16.366)
|
(16.501)
|
(16.692)
|
|
| Abschreibungen |
(295)
|
(159)
|
(21)
|
(23)
|
(28)
|
(21)
|
0
|
(16)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1.987)
|
0
|
0
|
0
|
(2.192)
|
(561)
|
(1.141)
|
(1.698)
|
(2.288)
|
(1.729)
|
(1.733)
|
(1.751)
|
(2.354)
|
(2.369)
|
(2.390)
|
(2.441)
|
(2.527)
|
(2.607)
|
(2.678)
|
(2.763)
|
(2.782)
|
(2.837)
|
(2.892)
|
(2.925)
|
(3.011)
|
(3.001)
|
(3.098)
|
(3.658)
|
(4.167)
|
(4.734)
|
(5.240)
|
(5.313)
|
(5.345)
|
(5.344)
|
(5.282)
|
(5.171)
|
(5.111)
|
(5.082)
|
(5.097)
|
(5.121)
|
(5.163)
|
(5.200)
|
(5.223)
|
(5.277)
|
(5.369)
|
(5.306)
|
(5.238)
|
(5.114)
|
(4.990)
|
(5.023)
|
(5.105)
|
(5.217)
|
(5.326)
|
(5.366)
|
|
| Sonstige operative Kosten |
(130)
|
(130)
|
0
|
0
|
(102)
|
(104)
|
0
|
0
|
(355)
|
(253)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(91)
|
(91)
|
0
|
228
|
228
|
228
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
239
|
132
|
111
|
89
|
33
|
39
|
58
|
58
|
35
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
0
|
78
|
78
|
255
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
96
|
96
|
96
|
(4)
|
28
|
28
|
(73)
|
(73)
|
(101)
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operatives Ergebnis |
2.362
N/A
|
2.222
-6%
|
2.384
+7%
|
2.113
-11%
|
2.122
+0%
|
2.323
+9%
|
2.713
+17%
|
3.503
+29%
|
3.830
+9%
|
3.980
+4%
|
4.048
+2%
|
3.999
-1%
|
4.072
+2%
|
4.258
+5%
|
3.931
-8%
|
4.152
+6%
|
4.182
+1%
|
4.640
+11%
|
5.355
+15%
|
5.868
+10%
|
6.242
+6%
|
6.525
+5%
|
6.807
+4%
|
7.140
+5%
|
7.525
+5%
|
7.523
0%
|
7.443
-1%
|
6.497
-13%
|
5.886
-9%
|
5.463
-7%
|
5.697
+4%
|
6.122
+7%
|
6.347
+4%
|
7.028
+11%
|
6.726
-4%
|
7.252
+8%
|
7.268
+0%
|
7.435
+2%
|
7.781
+5%
|
8.033
+3%
|
8.192
+2%
|
8.706
+6%
|
9.102
+5%
|
8.895
-2%
|
9.382
+5%
|
9.404
+0%
|
9.483
+1%
|
10.062
+6%
|
10.867
+8%
|
11.361
+5%
|
11.575
+2%
|
12.112
+5%
|
12.208
+1%
|
12.472
+2%
|
13.224
+6%
|
14.005
+6%
|
14.262
+2%
|
14.645
+3%
|
14.358
-2%
|
14.075
-2%
|
14.462
+3%
|
13.928
-4%
|
13.873
0%
|
14.038
+1%
|
14.325
+2%
|
14.638
+2%
|
14.837
+1%
|
14.462
-3%
|
13.816
-4%
|
12.652
-8%
|
11.830
-6%
|
11.250
-5%
|
9.220
-18%
|
6.511
-29%
|
3.794
-42%
|
1.218
-68%
|
1.303
+7%
|
2.607
+100%
|
3.659
+40%
|
5.692
+56%
|
5.846
+3%
|
6.923
+18%
|
6.766
-2%
|
6.595
-3%
|
7.270
+10%
|
7.378
+1%
|
8.919
+21%
|
9.834
+10%
|
10.438
+6%
|
11.252
+8%
|
11.914
+6%
|
13.056
+10%
|
13.683
+5%
|
13.974
+2%
|
13.832
-1%
|
13.629
-1%
|
|
| Vorsteuergewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
(128)
|
(275)
|
(228)
|
(559)
|
(475)
|
(415)
|
(345)
|
(304)
|
(252)
|
(194)
|
(229)
|
(209)
|
(116)
|
(100)
|
(74)
|
(151)
|
(211)
|
(199)
|
(119)
|
(103)
|
(75)
|
(74)
|
944
|
(72)
|
(66)
|
(36)
|
57
|
65
|
87
|
133
|
225
|
89
|
94
|
64
|
106
|
106
|
122
|
168
|
242
|
236
|
239
|
219
|
258
|
383
|
502
|
597
|
672
|
703
|
708
|
731
|
734
|
600
|
678
|
706
|
697
|
993
|
862
|
744
|
666
|
235
|
153
|
78
|
(65)
|
(170)
|
(308)
|
(385)
|
(676)
|
(577)
|
(567)
|
(751)
|
(543)
|
(596)
|
(636)
|
(229)
|
198
|
193
|
594
|
22
|
(570)
|
(1.022)
|
(1.575)
|
(1.440)
|
(1.306)
|
(1.051)
|
(816)
|
(643)
|
(598)
|
(498)
|
(687)
|
(871)
|
(1.089)
|
(1.265)
|
(1.367)
|
(1.388)
|
(1.271)
|
(1.112)
|
|
| Nicht wiederkehrende Posten |
(48)
|
124
|
34
|
34
|
34
|
1
|
(114)
|
0
|
(3)
|
(60)
|
(80)
|
(81)
|
(85)
|
(5)
|
(46)
|
81
|
88
|
82
|
88
|
1.070
|
1.070
|
1.052
|
(26)
|
0
|
0
|
32
|
(98)
|
146
|
(159)
|
(212)
|
(264)
|
(570)
|
(266)
|
(238)
|
(205)
|
11
|
12
|
(29)
|
(44)
|
(49)
|
97
|
124
|
(100)
|
(231)
|
(438)
|
(491)
|
(535)
|
(233)
|
(220)
|
(160)
|
(140)
|
(121)
|
(73)
|
(73)
|
(53)
|
(134)
|
(134)
|
(178)
|
(156)
|
(75)
|
(75)
|
(31)
|
(20)
|
(113)
|
(126)
|
(126)
|
8
|
(18)
|
3.943
|
3.428
|
2.608
|
2.458
|
(1.635)
|
(6.167)
|
(5.735)
|
(5.698)
|
(5.967)
|
(829)
|
(528)
|
(415)
|
(196)
|
(329)
|
(237)
|
(306)
|
(263)
|
(2.871)
|
(3.892)
|
(3.823)
|
(5.723)
|
(3.138)
|
(3.660)
|
(3.803)
|
(1.860)
|
(1.980)
|
(819)
|
(676)
|
|
| Gewinn/Verlust aus Anlagenabgängen |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
94
|
94
|
560
|
548
|
0
|
0
|
28
|
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
|
|
| Sonstige Erträge gesamt |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
77
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
532
|
559
|
0
|
6
|
(17)
|
(41)
|
0
|
(36)
|
(74)
|
(109)
|
0
|
(52)
|
0
|
45
|
62
|
132
|
200
|
274
|
340
|
354
|
373
|
385
|
404
|
370
|
332
|
300
|
261
|
195
|
|
| Vorsteuergewinn |
2.186
N/A
|
2.071
-5%
|
2.190
+6%
|
1.588
-27%
|
1.681
+6%
|
1.909
+14%
|
2.254
+18%
|
3.199
+42%
|
3.575
+12%
|
3.726
+4%
|
3.739
+0%
|
3.709
-1%
|
3.871
+4%
|
4.153
+7%
|
3.811
-8%
|
4.082
+7%
|
4.059
-1%
|
4.523
+11%
|
5.324
+18%
|
6.835
+28%
|
7.237
+6%
|
7.503
+4%
|
7.725
+3%
|
7.068
-9%
|
7.459
+6%
|
7.519
+1%
|
7.402
-2%
|
6.708
-9%
|
5.814
-13%
|
5.384
-7%
|
5.658
+5%
|
5.641
0%
|
6.175
+9%
|
6.854
+11%
|
6.627
-3%
|
7.369
+11%
|
7.402
+0%
|
7.574
+2%
|
8.043
+6%
|
8.220
+2%
|
8.528
+4%
|
9.049
+6%
|
9.260
+2%
|
9.047
-2%
|
9.446
+4%
|
9.510
+1%
|
9.620
+1%
|
10.532
+9%
|
11.432
+9%
|
12.009
+5%
|
12.246
+2%
|
12.668
+3%
|
12.813
+1%
|
13.105
+2%
|
13.868
+6%
|
14.864
+7%
|
14.990
+1%
|
15.211
+1%
|
14.868
-2%
|
14.235
-4%
|
14.540
+2%
|
13.975
-4%
|
13.788
-1%
|
13.808
+0%
|
13.985
+1%
|
14.221
+2%
|
14.729
+4%
|
14.415
-2%
|
17.724
+23%
|
15.888
-10%
|
13.923
-12%
|
13.118
-6%
|
6.932
-47%
|
74
-99%
|
(1.743)
N/A
|
(4.323)
-148%
|
(4.144)
+4%
|
1.691
N/A
|
2.561
+51%
|
4.203
+64%
|
4.075
-3%
|
5.199
+28%
|
5.285
+2%
|
5.370
+2%
|
6.391
+19%
|
4.138
-35%
|
4.769
+15%
|
5.867
+23%
|
4.401
-25%
|
7.628
+73%
|
7.569
-1%
|
8.358
+10%
|
10.788
+29%
|
10.906
+1%
|
12.003
+10%
|
12.036
+0%
|
|
| Nettogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(939)
|
(853)
|
(853)
|
(631)
|
(645)
|
(714)
|
(789)
|
(1.122)
|
(1.260)
|
(1.303)
|
(1.197)
|
(1.159)
|
(1.216)
|
(1.290)
|
(1.174)
|
(1.298)
|
(1.271)
|
(1.425)
|
(1.837)
|
(2.417)
|
(2.612)
|
(2.781)
|
(2.874)
|
(2.624)
|
(2.754)
|
(2.704)
|
(2.673)
|
(2.402)
|
(2.038)
|
(1.952)
|
(2.049)
|
(2.039)
|
(2.228)
|
(2.433)
|
(2.314)
|
(2.566)
|
(2.587)
|
(2.601)
|
(2.785)
|
(2.775)
|
(2.867)
|
(3.015)
|
(3.087)
|
(2.957)
|
(2.961)
|
(3.027)
|
(2.984)
|
(3.430)
|
(3.895)
|
(4.087)
|
(4.242)
|
(4.324)
|
(4.297)
|
(4.369)
|
(5.016)
|
(5.346)
|
(5.424)
|
(5.572)
|
(5.078)
|
(4.867)
|
(4.909)
|
(4.582)
|
(4.422)
|
(4.057)
|
(3.758)
|
(3.509)
|
(3.363)
|
(3.170)
|
(3.904)
|
(3.404)
|
(3.060)
|
(2.839)
|
(1.715)
|
(989)
|
(699)
|
(257)
|
158
|
(40)
|
(25)
|
(497)
|
(894)
|
(1.644)
|
(1.732)
|
(1.656)
|
(1.786)
|
(1.188)
|
(1.379)
|
(1.687)
|
(1.493)
|
(1.725)
|
(1.796)
|
(2.092)
|
(1.337)
|
1.646
|
1.428
|
1.235
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
1.247
|
1.218
|
1.337
|
957
|
1.036
|
1.195
|
1.465
|
2.077
|
2.315
|
2.423
|
2.542
|
2.550
|
2.655
|
2.863
|
2.637
|
2.784
|
2.788
|
3.098
|
3.487
|
4.418
|
4.625
|
4.722
|
4.851
|
4.444
|
4.705
|
4.815
|
4.729
|
4.306
|
3.776
|
3.432
|
3.609
|
3.602
|
3.947
|
4.421
|
4.313
|
4.803
|
4.815
|
4.973
|
5.258
|
5.445
|
5.661
|
6.034
|
6.173
|
6.090
|
6.485
|
6.483
|
6.636
|
7.102
|
7.537
|
7.922
|
8.004
|
8.344
|
8.516
|
8.736
|
8.852
|
9.518
|
9.566
|
9.639
|
9.790
|
9.368
|
9.631
|
9.393
|
9.366
|
9.751
|
10.227
|
10.712
|
11.366
|
11.245
|
13.820
|
12.484
|
10.863
|
10.279
|
5.217
|
(915)
|
(2.442)
|
(4.580)
|
(3.986)
|
1.651
|
2.536
|
3.706
|
3.181
|
3.555
|
3.553
|
3.714
|
4.605
|
2.950
|
3.390
|
4.180
|
2.908
|
5.903
|
5.773
|
6.266
|
9.451
|
12.552
|
13.431
|
13.271
|
|
| Ergebnisanteil Minderheitsgesellschafter |
(105)
|
(104)
|
(101)
|
(52)
|
(76)
|
(97)
|
(127)
|
(158)
|
(173)
|
(179)
|
(197)
|
(207)
|
(192)
|
(193)
|
(177)
|
(167)
|
(125)
|
(151)
|
(183)
|
(172)
|
(163)
|
(159)
|
(177)
|
(196)
|
(243)
|
(265)
|
(302)
|
(284)
|
(274)
|
(260)
|
(302)
|
(296)
|
(301)
|
(398)
|
(350)
|
(382)
|
(405)
|
(418)
|
(451)
|
(476)
|
(491)
|
(509)
|
(491)
|
(490)
|
(515)
|
(497)
|
(500)
|
(508)
|
(539)
|
(526)
|
(503)
|
(501)
|
(482)
|
(464)
|
(470)
|
(438)
|
(451)
|
(410)
|
(399)
|
(378)
|
(396)
|
(389)
|
(386)
|
(427)
|
(454)
|
(489)
|
(468)
|
(416)
|
(397)
|
(440)
|
(472)
|
(514)
|
(415)
|
(438)
|
(390)
|
(351)
|
(501)
|
(497)
|
(512)
|
(559)
|
(476)
|
(364)
|
(360)
|
(394)
|
(484)
|
(698)
|
(1.036)
|
(1.194)
|
(1.213)
|
(1.127)
|
(801)
|
(651)
|
(541)
|
(1.001)
|
(1.027)
|
(1.019)
|
|
| Nettogewinn |
1.142
N/A
|
1.114
-2%
|
1.236
+11%
|
834
-33%
|
889
+7%
|
1.027
+16%
|
1.267
+23%
|
1.919
+51%
|
2.142
+12%
|
2.244
+5%
|
2.345
+5%
|
2.343
0%
|
2.463
+5%
|
2.670
+8%
|
2.533
-5%
|
2.581
+2%
|
2.657
+3%
|
2.971
+12%
|
3.374
+14%
|
4.341
+29%
|
4.539
+5%
|
4.592
+1%
|
4.687
+2%
|
4.236
-10%
|
4.438
+5%
|
4.544
+2%
|
4.427
-3%
|
4.022
-9%
|
3.502
-13%
|
3.172
-9%
|
3.307
+4%
|
3.306
0%
|
3.646
+10%
|
4.023
+10%
|
3.963
-1%
|
4.421
+12%
|
4.410
0%
|
4.555
+3%
|
4.807
+6%
|
4.969
+3%
|
5.170
+4%
|
5.525
+7%
|
5.682
+3%
|
5.600
-1%
|
5.970
+7%
|
5.986
+0%
|
6.136
+3%
|
6.594
+7%
|
6.998
+6%
|
7.396
+6%
|
7.501
+1%
|
7.843
+5%
|
8.034
+2%
|
8.272
+3%
|
8.382
+1%
|
9.080
+8%
|
9.115
+0%
|
9.229
+1%
|
9.391
+2%
|
8.990
-4%
|
9.235
+3%
|
9.004
-3%
|
8.980
0%
|
10.924
+22%
|
11.473
+5%
|
12.023
+5%
|
12.598
+5%
|
10.963
-13%
|
13.478
+23%
|
12.322
-9%
|
11.054
-10%
|
10.373
-6%
|
5.381
-48%
|
(1.100)
N/A
|
(2.864)
-160%
|
(4.954)
-73%
|
(4.513)
+9%
|
1.126
N/A
|
1.995
+77%
|
3.082
+54%
|
2.651
-14%
|
3.142
+19%
|
3.145
+0%
|
3.320
+6%
|
4.121
+24%
|
2.252
-45%
|
2.354
+5%
|
2.986
+27%
|
1.695
-43%
|
4.776
+182%
|
4.972
+4%
|
5.615
+13%
|
8.910
+59%
|
11.551
+30%
|
12.404
+7%
|
12.252
-1%
|
|
| Verwässertes EPS |
0,56
N/A
|
0,55
-2%
|
0,6
+9%
|
0,4
-33%
|
0,43
+7%
|
0,49
+14%
|
0,61
+24%
|
0,92
+51%
|
1,03
+12%
|
1,08
+5%
|
1,11
+3%
|
1,13
+2%
|
1,18
+4%
|
1,28
+8%
|
1,21
-5%
|
1,29
+7%
|
1,31
+2%
|
1,38
+5%
|
1,62
+17%
|
2,02
+25%
|
2,13
+5%
|
2,21
+4%
|
2,24
+1%
|
2,12
-5%
|
2,26
+7%
|
2,34
+4%
|
2,28
-3%
|
2,14
-6%
|
1,87
-13%
|
1,69
-10%
|
1,76
+4%
|
1,75
-1%
|
1,84
+5%
|
2,03
+10%
|
2,03
N/A
|
2,29
+13%
|
2,27
-1%
|
2,37
+4%
|
2,52
+6%
|
2,72
+8%
|
2,84
+4%
|
3,04
+7%
|
3,13
+3%
|
3,11
-1%
|
3,29
+6%
|
3,29
N/A
|
3,38
+3%
|
3,69
+9%
|
3,95
+7%
|
4,23
+7%
|
4,26
+1%
|
4,56
+7%
|
4,68
+3%
|
4,83
+3%
|
4,9
+1%
|
5,44
+11%
|
5,54
+2%
|
5,65
+2%
|
5,73
+1%
|
5,6
-2%
|
5,8
+4%
|
5,72
-1%
|
5,69
-1%
|
7,18
+26%
|
7,59
+6%
|
8,02
+6%
|
8,35
+4%
|
7,31
-12%
|
8,76
+20%
|
6,79
-22%
|
6,63
-2%
|
5,7
-14%
|
2,96
-48%
|
-0,6
N/A
|
-1,57
-162%
|
-2,72
-73%
|
-2,48
+9%
|
0,63
N/A
|
1,11
+76%
|
1,68
+51%
|
1,45
-14%
|
1,72
+19%
|
1,72
N/A
|
1,82
+6%
|
2,25
+24%
|
1,23
-45%
|
1,29
+5%
|
1,62
+26%
|
0,92
-43%
|
2,6
+183%
|
2,72
+5%
|
3,07
+13%
|
4,91
+60%
|
6,38
+30%
|
6,85
+7%
|
6,83
0%
|
|