Apple Inc
XMUN:APC
Apple Inc
XMUN:APC
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Apple Inc
XMUN:APC
|
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US |
Cashflow-Rechnung
Cashflow-Rechnung
Apple Inc
Apple Inc
Währung: USD
| 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 | 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 | 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 | 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 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-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 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettogewinn |
176
|
65
|
19
|
(7)
|
(20)
|
69
|
140
|
172
|
214
|
266
|
498
|
742
|
996
|
1.328
|
1.598
|
1.718
|
1.875
|
1.989
|
2.428
|
2.788
|
3.134
|
3.495
|
4.072
|
4.347
|
4.601
|
6.119
|
6.793
|
7.368
|
8.124
|
8.235
|
9.358
|
10.812
|
12.237
|
14.013
|
16.639
|
19.552
|
23.607
|
25.922
|
32.982
|
38.617
|
40.133
|
41.733
|
41.747
|
39.672
|
37.748
|
37.037
|
37.031
|
37.707
|
38.555
|
39.510
|
44.462
|
47.808
|
50.737
|
53.394
|
53.731
|
50.678
|
47.797
|
45.687
|
45.217
|
45.730
|
46.651
|
48.351
|
50.525
|
53.318
|
56.120
|
59.531
|
59.431
|
57.170
|
55.695
|
55.256
|
57.527
|
57.215
|
58.424
|
57.411
|
63.930
|
76.311
|
86.802
|
94.680
|
100.555
|
101.935
|
99.633
|
99.803
|
95.171
|
94.321
|
94.760
|
96.995
|
100.913
|
100.389
|
101.956
|
93.736
|
96.150
|
97.294
|
99.280
|
112.010
|
117.777
|
122.575
|
|
| Abschreibungen |
113
|
118
|
121
|
121
|
117
|
113
|
115
|
122
|
139
|
150
|
158
|
163
|
168
|
179
|
190
|
199
|
210
|
225
|
247
|
266
|
290
|
327
|
359
|
406
|
442
|
496
|
558
|
623
|
688
|
734
|
775
|
810
|
901
|
1.027
|
1.174
|
1.392
|
1.600
|
1.814
|
2.179
|
2.485
|
2.839
|
3.277
|
4.144
|
5.096
|
5.955
|
6.757
|
7.313
|
7.508
|
7.760
|
7.946
|
8.377
|
8.969
|
10.107
|
11.257
|
11.636
|
11.634
|
11.076
|
10.505
|
10.538
|
10.393
|
10.221
|
10.157
|
9.915
|
10.322
|
10.633
|
10.903
|
11.553
|
11.854
|
12.122
|
12.547
|
11.968
|
11.714
|
11.533
|
11.056
|
10.906
|
10.917
|
10.997
|
11.284
|
11.315
|
11.255
|
11.228
|
11.104
|
11.323
|
11.484
|
11.731
|
11.519
|
11.451
|
11.389
|
11.187
|
11.445
|
11.677
|
11.502
|
11.482
|
11.698
|
11.832
|
12.610
|
|
| Veränderung latenter Steuern |
16
|
(34)
|
(22)
|
(76)
|
(48)
|
(11)
|
(9)
|
(3)
|
0
|
19
|
7
|
36
|
24
|
50
|
128
|
120
|
251
|
53
|
56
|
92
|
58
|
73
|
22
|
(43)
|
(92)
|
398
|
652
|
962
|
1.129
|
1.040
|
1.189
|
1.363
|
1.566
|
1.440
|
1.838
|
2.110
|
2.374
|
2.868
|
3.501
|
4.220
|
4.702
|
4.405
|
4.128
|
3.447
|
2.863
|
1.141
|
1.215
|
1.243
|
1.771
|
2.347
|
3.291
|
2.167
|
2.013
|
1.382
|
777
|
2.595
|
3.753
|
4.938
|
4.798
|
4.668
|
4.511
|
5.966
|
(29.223)
|
(31.091)
|
(31.907)
|
(32.590)
|
1.200
|
1.521
|
481
|
(340)
|
(742)
|
(867)
|
(120)
|
(215)
|
76
|
229
|
(1.134)
|
(4.774)
|
(4.034)
|
(3.479)
|
(1.281)
|
895
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Aktienbasierte Vergütung |
0
|
5
|
6
|
7
|
14
|
16
|
22
|
27
|
30
|
46
|
49
|
53
|
60
|
49
|
83
|
115
|
135
|
163
|
165
|
186
|
214
|
242
|
306
|
375
|
443
|
516
|
576
|
625
|
671
|
710
|
745
|
795
|
835
|
879
|
973
|
1.029
|
1.094
|
1.168
|
1.289
|
1.426
|
1.590
|
1.740
|
1.865
|
2.016
|
2.146
|
2.253
|
2.389
|
2.510
|
2.656
|
2.863
|
3.070
|
3.301
|
3.433
|
3.586
|
3.776
|
3.897
|
4.095
|
4.210
|
4.388
|
4.557
|
4.696
|
4.840
|
4.880
|
5.011
|
5.169
|
5.340
|
5.603
|
5.769
|
5.914
|
6.068
|
6.219
|
6.402
|
6.604
|
6.829
|
7.139
|
7.423
|
7.685
|
7.906
|
8.151
|
8.422
|
8.705
|
9.038
|
9.678
|
10.112
|
10.486
|
10.833
|
10.925
|
11.203
|
11.455
|
11.688
|
11.977
|
12.239
|
12.538
|
12.863
|
13.171
|
13.473
|
|
| Sonstige nicht zahlungswirksame Posten |
(16)
|
43
|
73
|
62
|
67
|
(1)
|
(7)
|
8
|
23
|
131
|
280
|
421
|
427
|
486
|
378
|
276
|
288
|
174
|
181
|
200
|
231
|
254
|
327
|
391
|
463
|
538
|
591
|
645
|
696
|
736
|
770
|
822
|
857
|
903
|
991
|
1.044
|
1.104
|
1.168
|
1.289
|
1.426
|
1.590
|
1.740
|
1.865
|
2.016
|
2.146
|
2.253
|
2.389
|
2.510
|
2.656
|
2.863
|
3.070
|
3.301
|
3.433
|
3.586
|
3.776
|
3.897
|
4.095
|
4.696
|
4.114
|
4.348
|
4.554
|
4.674
|
4.977
|
4.903
|
4.735
|
4.896
|
5.116
|
5.261
|
5.540
|
5.416
|
5.479
|
5.706
|
6.198
|
6.732
|
7.209
|
7.111
|
6.993
|
7.759
|
8.146
|
8.729
|
9.186
|
9.149
|
9.305
|
8.511
|
9.007
|
8.606
|
8.026
|
8.737
|
8.915
|
9.422
|
8.691
|
9.727
|
10.488
|
12.774
|
14.563
|
13.884
|
|
| Gezahlte Steuern |
16
|
11
|
20
|
29
|
38
|
45
|
36
|
35
|
10
|
(7)
|
22
|
25
|
101
|
17
|
2
|
54
|
17
|
194
|
286
|
611
|
774
|
863
|
1.000
|
1.115
|
1.197
|
1.267
|
1.566
|
2.342
|
2.735
|
2.997
|
3.427
|
3.313
|
3.164
|
2.697
|
2.543
|
2.466
|
2.603
|
3.338
|
3.986
|
6.260
|
6.676
|
7.682
|
8.098
|
7.105
|
8.969
|
9.128
|
10.625
|
10.239
|
9.953
|
10.026
|
10.508
|
11.715
|
12.617
|
13.252
|
12.781
|
12.824
|
11.638
|
10.444
|
10.556
|
10.692
|
11.206
|
11.591
|
11.632
|
11.053
|
10.658
|
10.417
|
11.782
|
13.574
|
13.393
|
15.263
|
14.740
|
13.271
|
11.878
|
9.501
|
6.895
|
12.272
|
19.627
|
25.385
|
28.833
|
24.410
|
19.100
|
19.573
|
15.166
|
15.166
|
14.342
|
18.679
|
25.106
|
28.316
|
30.889
|
26.102
|
37.498
|
43.254
|
44.204
|
43.369
|
28.152
|
32.083
|
|
| Gezahlte Zinsen |
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
20
|
10
|
10
|
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
|
161
|
161
|
322
|
339
|
380
|
398
|
444
|
514
|
708
|
859
|
979
|
1.316
|
1.417
|
1.758
|
1.880
|
2.092
|
2.218
|
2.441
|
2.756
|
3.022
|
3.235
|
3.428
|
3.465
|
3.423
|
3.358
|
3.350
|
3.135
|
3.002
|
2.850
|
2.640
|
2.597
|
2.687
|
2.599
|
2.766
|
2.727
|
2.865
|
3.037
|
3.332
|
3.545
|
3.803
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Veränderung des Working Capital |
(7)
|
(103)
|
(34)
|
153
|
182
|
119
|
159
|
62
|
188
|
368
|
547
|
603
|
611
|
492
|
(251)
|
(931)
|
(707)
|
(221)
|
838
|
1.263
|
1.116
|
1.321
|
1.664
|
1.802
|
1.583
|
2.045
|
2.153
|
797
|
707
|
(586)
|
(90)
|
(316)
|
461
|
1.212
|
1.945
|
2.378
|
4.098
|
5.757
|
5.359
|
6.320
|
2.885
|
(299)
|
4.844
|
5.024
|
4.182
|
6.478
|
4.962
|
4.976
|
5.629
|
7.047
|
11.565
|
14.063
|
14.751
|
11.647
|
5.087
|
(1.277)
|
(3.548)
|
405
|
928
|
1.425
|
(1.869)
|
(4.923)
|
29.090
|
30.392
|
34.613
|
34.694
|
(1.469)
|
(3.950)
|
(4.834)
|
(3.488)
|
(1.015)
|
1.605
|
3.973
|
5.690
|
6.800
|
5.023
|
756
|
(4.911)
|
(3.741)
|
(2.014)
|
(542)
|
1.200
|
(6.822)
|
(4.539)
|
(565)
|
(6.577)
|
(3.957)
|
(9.952)
|
(9.017)
|
3.651
|
(8.224)
|
(8.967)
|
(12.685)
|
(25.000)
|
(8.700)
|
(8.847)
|
|
| Cashflow aus operativer Tätigkeit |
282
N/A
|
89
-68%
|
157
+76%
|
253
+61%
|
298
+18%
|
289
-3%
|
398
+38%
|
361
-9%
|
564
+56%
|
934
+66%
|
1.490
+60%
|
1.965
+32%
|
2.226
+13%
|
2.535
+14%
|
2.043
-19%
|
1.382
-32%
|
1.917
+39%
|
2.220
+16%
|
3.750
+69%
|
4.609
+23%
|
4.829
+5%
|
5.470
+13%
|
6.444
+18%
|
6.903
+7%
|
6.997
+1%
|
9.596
+37%
|
10.747
+12%
|
10.395
-3%
|
11.344
+9%
|
10.159
-10%
|
12.002
+18%
|
13.491
+12%
|
16.022
+19%
|
18.595
+16%
|
22.587
+21%
|
26.476
+17%
|
32.783
+24%
|
37.529
+14%
|
45.310
+21%
|
53.068
+17%
|
52.149
-2%
|
50.856
-2%
|
56.728
+12%
|
55.255
-3%
|
52.894
-4%
|
53.666
+1%
|
52.910
-1%
|
53.944
+2%
|
56.371
+4%
|
59.713
+6%
|
70.765
+19%
|
76.308
+8%
|
81.041
+6%
|
81.266
+0%
|
75.007
-8%
|
67.527
-10%
|
63.173
-6%
|
66.231
+5%
|
65.595
-1%
|
66.564
+1%
|
64.068
-4%
|
64.225
+0%
|
65.284
+2%
|
67.844
+4%
|
74.194
+9%
|
77.434
+4%
|
75.831
-2%
|
71.856
-5%
|
69.004
-4%
|
69.391
+1%
|
73.217
+6%
|
75.373
+3%
|
80.008
+6%
|
80.674
+1%
|
88.921
+10%
|
99.591
+12%
|
104.414
+5%
|
104.038
0%
|
112.241
+8%
|
116.426
+4%
|
118.224
+2%
|
122.151
+3%
|
109.190
-11%
|
109.584
+0%
|
113.072
+3%
|
110.543
-2%
|
116.433
+5%
|
110.563
-5%
|
113.041
+2%
|
118.254
+5%
|
108.294
-8%
|
109.556
+1%
|
108.565
-1%
|
111.482
+3%
|
135.472
+22%
|
140.222
+4%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(273)
|
(174)
|
(158)
|
(155)
|
(170)
|
(164)
|
(188)
|
(183)
|
(175)
|
(176)
|
(190)
|
(198)
|
(223)
|
(260)
|
(284)
|
(434)
|
(608)
|
(657)
|
(832)
|
(845)
|
(897)
|
(986)
|
(961)
|
(970)
|
(1.011)
|
(1.199)
|
(1.320)
|
(1.221)
|
(1.163)
|
(1.213)
|
(1.241)
|
(1.426)
|
(1.780)
|
(2.121)
|
(3.003)
|
(3.358)
|
(3.694)
|
(7.452)
|
(7.618)
|
(8.471)
|
(10.472)
|
(9.402)
|
(10.428)
|
(11.218)
|
(10.271)
|
(9.076)
|
(8.665)
|
(7.852)
|
(8.267)
|
(9.813)
|
(11.034)
|
(12.024)
|
(11.682)
|
(11.488)
|
(12.229)
|
(12.352)
|
(13.168)
|
(12.734)
|
(12.962)
|
(13.252)
|
(12.833)
|
(12.451)
|
(11.995)
|
(13.147)
|
(13.928)
|
(13.313)
|
(13.704)
|
(12.026)
|
(10.759)
|
(10.495)
|
(9.247)
|
(8.737)
|
(8.302)
|
(7.309)
|
(8.702)
|
(9.118)
|
(9.646)
|
(11.085)
|
(10.388)
|
(10.633)
|
(10.642)
|
(10.708)
|
(11.692)
|
(12.094)
|
(12.085)
|
(10.959)
|
(9.564)
|
(8.644)
|
(8.702)
|
(9.447)
|
(9.995)
|
(11.070)
|
(12.381)
|
(12.715)
|
(12.148)
|
(11.048)
|
|
| Sonstige Posten |
(991)
|
(78)
|
560
|
2.079
|
2.086
|
992
|
856
|
(249)
|
(791)
|
(1.312)
|
(2.898)
|
(3.396)
|
(2.606)
|
(2.296)
|
(656)
|
2.865
|
3.265
|
1.014
|
(138)
|
(3.565)
|
(5.477)
|
(2.263)
|
(4.516)
|
(4.891)
|
(4.789)
|
(6.990)
|
(12.046)
|
(14.468)
|
(14.493)
|
(16.221)
|
(11.512)
|
(7.725)
|
(11.462)
|
(11.733)
|
(17.622)
|
(18.706)
|
(27.972)
|
(32.967)
|
(39.200)
|
(51.301)
|
(46.578)
|
(38.825)
|
(34.192)
|
(33.283)
|
(28.427)
|
(24.698)
|
(26.691)
|
(1.406)
|
(16.698)
|
(12.766)
|
(17.607)
|
(50.689)
|
(40.220)
|
(44.786)
|
(43.330)
|
(34.536)
|
(26.787)
|
(33.243)
|
(31.687)
|
(31.939)
|
(31.068)
|
(33.995)
|
(28.919)
|
15.145
|
23.053
|
29.379
|
49.204
|
32.164
|
54.452
|
56.391
|
35.631
|
30.786
|
(2.316)
|
3.020
|
9.497
|
(9.468)
|
(203)
|
(3.460)
|
(11.679)
|
(10.331)
|
(9.660)
|
(11.646)
|
3.999
|
15.985
|
12.179
|
14.664
|
16.641
|
13.092
|
12.586
|
12.382
|
20.795
|
25.097
|
31.608
|
27.910
|
12.665
|
2.480
|
|
| Cashflow aus Investitionstätigkeit |
(1.264)
N/A
|
(252)
+80%
|
402
N/A
|
1.924
+379%
|
1.916
0%
|
828
-57%
|
668
-19%
|
(432)
N/A
|
(966)
-124%
|
(1.488)
-54%
|
(3.088)
-108%
|
(3.594)
-16%
|
(2.829)
+21%
|
(2.556)
+10%
|
(940)
+63%
|
2.431
N/A
|
2.657
+9%
|
357
-87%
|
(970)
N/A
|
(4.410)
-355%
|
(6.374)
-45%
|
(3.249)
+49%
|
(5.477)
-69%
|
(5.861)
-7%
|
(5.800)
+1%
|
(8.189)
-41%
|
(13.366)
-63%
|
(15.689)
-17%
|
(15.656)
+0%
|
(17.434)
-11%
|
(12.753)
+27%
|
(9.151)
+28%
|
(13.242)
-45%
|
(13.854)
-5%
|
(20.625)
-49%
|
(22.064)
-7%
|
(31.666)
-44%
|
(40.419)
-28%
|
(46.818)
-16%
|
(59.772)
-28%
|
(57.050)
+5%
|
(48.227)
+15%
|
(44.620)
+7%
|
(44.501)
+0%
|
(38.698)
+13%
|
(33.774)
+13%
|
(35.356)
-5%
|
(9.258)
+74%
|
(24.965)
-170%
|
(22.579)
+10%
|
(28.641)
-27%
|
(62.713)
-119%
|
(51.902)
+17%
|
(56.274)
-8%
|
(55.559)
+1%
|
(46.888)
+16%
|
(39.955)
+15%
|
(45.977)
-15%
|
(44.649)
+3%
|
(45.191)
-1%
|
(43.901)
+3%
|
(46.446)
-6%
|
(40.914)
+12%
|
1.998
N/A
|
9.125
+357%
|
16.066
+76%
|
35.500
+121%
|
20.138
-43%
|
43.693
+117%
|
45.896
+5%
|
26.384
-43%
|
22.049
-16%
|
(10.618)
N/A
|
(4.289)
+60%
|
795
N/A
|
(18.586)
N/A
|
(9.849)
+47%
|
(14.545)
-48%
|
(22.067)
-52%
|
(20.964)
+5%
|
(20.302)
+3%
|
(22.354)
-10%
|
(7.693)
+66%
|
3.891
N/A
|
94
-98%
|
3.705
+3.841%
|
7.077
+91%
|
4.448
-37%
|
3.884
-13%
|
2.935
-24%
|
10.800
+268%
|
14.027
+30%
|
19.227
+37%
|
15.195
-21%
|
517
-97%
|
(8.568)
N/A
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
107
|
105
|
107
|
74
|
47
|
27
|
46
|
119
|
315
|
427
|
649
|
725
|
577
|
543
|
423
|
(4)
|
6
|
(37)
|
(70)
|
280
|
325
|
365
|
443
|
422
|
482
|
483
|
381
|
372
|
360
|
475
|
772
|
887
|
920
|
912
|
746
|
872
|
756
|
831
|
714
|
714
|
687
|
665
|
(1.300)
|
(1.387)
|
(17.383)
|
(22.330)
|
(25.351)
|
(43.314)
|
(32.280)
|
(44.270)
|
(44.325)
|
(33.302)
|
(38.381)
|
(34.710)
|
(36.622)
|
(36.302)
|
(36.483)
|
(29.227)
|
(33.216)
|
(33.683)
|
(30.609)
|
(32.345)
|
(31.589)
|
(47.130)
|
(60.820)
|
(72.069)
|
(70.770)
|
(71.653)
|
(67.825)
|
(66.116)
|
(78.024)
|
(72.858)
|
(71.795)
|
(71.478)
|
(75.549)
|
(75.390)
|
(82.399)
|
(84.866)
|
(80.569)
|
(85.213)
|
(84.178)
|
(89.402)
|
(88.399)
|
(85.362)
|
(80.975)
|
(77.550)
|
(78.214)
|
(81.825)
|
(90.869)
|
(94.949)
|
(98.416)
|
(101.109)
|
(95.662)
|
(90.711)
|
(91.806)
|
(78.196)
|
|
| Nettoaufnahme von Schulden |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(300)
|
(300)
|
(300)
|
0
|
0
|
0
|
0
|
149
|
283
|
339
|
0
|
299
|
270
|
325
|
0
|
605
|
630
|
695
|
0
|
461
|
359
|
260
|
0
|
503
|
636
|
798
|
0
|
953
|
1.078
|
1.014
|
0
|
1.012
|
1.029
|
1.254
|
0
|
1.422
|
1.217
|
17.855
|
16.896
|
17.473
|
17.458
|
14.589
|
18.266
|
20.065
|
27.823
|
24.661
|
29.305
|
27.698
|
36.218
|
29.733
|
22.057
|
25.865
|
19.973
|
25.222
|
29.014
|
33.600
|
22.630
|
6.848
|
432
|
(6.533)
|
(8.538)
|
(7.553)
|
(7.819)
|
(7.594)
|
(4.285)
|
2.909
|
2.499
|
1.290
|
10.910
|
8.742
|
12.665
|
12.643
|
469
|
1.440
|
(123)
|
(8.738)
|
(8.983)
|
(10.237)
|
(9.901)
|
(4.270)
|
(5.422)
|
(8.392)
|
(5.998)
|
(10.967)
|
(6.843)
|
(879)
|
(8.483)
|
(7.604)
|
(14.331)
|
|
| Gezahlte Dividenden |
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
|
(2.488)
|
(4.981)
|
(7.472)
|
(10.283)
|
(10.564)
|
(10.840)
|
(11.010)
|
(11.066)
|
(11.126)
|
(11.158)
|
(11.240)
|
(11.426)
|
(11.561)
|
(11.729)
|
(11.888)
|
(12.022)
|
(12.150)
|
(12.311)
|
(12.413)
|
(12.591)
|
(12.769)
|
(12.978)
|
(13.164)
|
(13.452)
|
(13.712)
|
(13.941)
|
(14.194)
|
(14.170)
|
(14.119)
|
(14.090)
|
(14.022)
|
(14.049)
|
(14.081)
|
(14.155)
|
(14.227)
|
(14.338)
|
(14.467)
|
(14.586)
|
(14.734)
|
(14.778)
|
(14.841)
|
(14.877)
|
(14.932)
|
(14.970)
|
(15.025)
|
(15.082)
|
(15.142)
|
(15.188)
|
(15.234)
|
(15.265)
|
(15.313)
|
(15.363)
|
(15.421)
|
(15.486)
|
(15.550)
|
|
| Sonstiges |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
361
|
0
|
0
|
0
|
374
|
(12)
|
(119)
|
(119)
|
633
|
(149)
|
(41)
|
(76)
|
188
|
(151)
|
(311)
|
(398)
|
345
|
(536)
|
(402)
|
(501)
|
613
|
(642)
|
(896)
|
(1.186)
|
125
|
(1.405)
|
(1.180)
|
(1.082)
|
(381)
|
(913)
|
(924)
|
(920)
|
(419)
|
(1.305)
|
(1.336)
|
(1.651)
|
(750)
|
(1.584)
|
(1.642)
|
(1.528)
|
(1.570)
|
(1.602)
|
(1.607)
|
(1.855)
|
(1.874)
|
(2.283)
|
(2.276)
|
(2.495)
|
(2.527)
|
(2.807)
|
(2.851)
|
(2.969)
|
(2.922)
|
(2.999)
|
(3.025)
|
(3.567)
|
(3.760)
|
(5.248)
|
(5.341)
|
(6.333)
|
(6.685)
|
(6.751)
|
(6.810)
|
(6.821)
|
(6.383)
|
(6.139)
|
(6.249)
|
(5.947)
|
(6.012)
|
(5.944)
|
(5.830)
|
(5.739)
|
(5.802)
|
(6.121)
|
(6.077)
|
(6.254)
|
(6.071)
|
(6.075)
|
(6.167)
|
|
| Cashflow aus Finanzierungstätigkeit |
107
N/A
|
105
-2%
|
107
+2%
|
74
-31%
|
47
-36%
|
27
-43%
|
46
+70%
|
(181)
N/A
|
15
N/A
|
127
+747%
|
349
+175%
|
725
+108%
|
577
-20%
|
543
-6%
|
572
+5%
|
279
-51%
|
345
+24%
|
324
-6%
|
229
-29%
|
550
+140%
|
650
+18%
|
739
+14%
|
1.036
+40%
|
933
-10%
|
1.058
+13%
|
1.116
+5%
|
693
-38%
|
690
0%
|
544
-21%
|
663
+22%
|
1.124
+70%
|
1.212
+8%
|
1.320
+9%
|
1.257
-5%
|
1.163
-7%
|
1.548
+33%
|
1.269
-18%
|
1.444
+14%
|
1.084
-25%
|
847
-22%
|
755
-11%
|
(1.698)
N/A
|
(6.264)
-269%
|
(8.822)
-41%
|
(10.893)
-23%
|
(16.379)
-50%
|
(19.631)
-20%
|
(37.790)
-93%
|
(29.677)
+21%
|
(37.549)
-27%
|
(36.723)
+2%
|
(18.055)
+51%
|
(26.797)
-48%
|
(17.716)
+34%
|
(22.237)
-26%
|
(13.614)
+39%
|
(20.300)
-49%
|
(20.890)
-3%
|
(21.264)
-2%
|
(27.730)
-30%
|
(19.833)
+28%
|
(17.974)
+9%
|
(13.250)
+26%
|
(39.940)
-201%
|
(69.919)
-75%
|
(87.876)
-26%
|
(94.051)
-7%
|
(97.236)
-3%
|
(92.517)
+5%
|
(90.976)
+2%
|
(102.707)
-13%
|
(94.190)
+8%
|
(86.502)
+8%
|
(86.820)
0%
|
(93.662)
-8%
|
(84.048)
+10%
|
(94.328)
-12%
|
(93.353)
+1%
|
(89.263)
+4%
|
(106.288)
-19%
|
(104.337)
+2%
|
(110.749)
-6%
|
(118.153)
-7%
|
(115.526)
+2%
|
(112.129)
+3%
|
(108.488)
+3%
|
(103.510)
+5%
|
(108.219)
-5%
|
(120.188)
-11%
|
(121.983)
-1%
|
(130.769)
-7%
|
(129.342)
+1%
|
(118.158)
+9%
|
(120.686)
-2%
|
(120.971)
0%
|
(114.244)
+6%
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
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
|
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
|
|
| Nettoveränderung der Zahlungsmittel |
(875)
N/A
|
(58)
+93%
|
666
N/A
|
2.251
+238%
|
2.261
+0%
|
1.144
-49%
|
1.112
-3%
|
(252)
N/A
|
(387)
-54%
|
(427)
-10%
|
(1.249)
-193%
|
(904)
+28%
|
(26)
+97%
|
522
N/A
|
1.675
+221%
|
4.092
+144%
|
4.919
+20%
|
2.901
-41%
|
3.009
+4%
|
749
-75%
|
(895)
N/A
|
2.960
N/A
|
2.003
-32%
|
1.975
-1%
|
2.255
+14%
|
2.523
+12%
|
(1.926)
N/A
|
(4.604)
-139%
|
(3.768)
+18%
|
(6.612)
-75%
|
373
N/A
|
5.552
+1.388%
|
4.100
-26%
|
5.998
+46%
|
3.125
-48%
|
5.960
+91%
|
2.386
-60%
|
(1.446)
N/A
|
(424)
+71%
|
(5.857)
-1.281%
|
(4.146)
+29%
|
931
N/A
|
5.844
+528%
|
1.932
-67%
|
3.303
+71%
|
3.513
+6%
|
(2.077)
N/A
|
6.896
N/A
|
1.729
-75%
|
(415)
N/A
|
5.401
N/A
|
(4.460)
N/A
|
2.342
N/A
|
7.276
+211%
|
(2.789)
N/A
|
7.025
N/A
|
2.918
-58%
|
(636)
N/A
|
(318)
+50%
|
(6.357)
-1.899%
|
334
N/A
|
(195)
N/A
|
11.120
N/A
|
29.902
+169%
|
13.400
-55%
|
5.624
-58%
|
17.280
+207%
|
(5.242)
N/A
|
20.180
N/A
|
24.311
+20%
|
(3.106)
N/A
|
3.232
N/A
|
(17.112)
N/A
|
(10.435)
+39%
|
(3.946)
+62%
|
(3.043)
+23%
|
237
N/A
|
(3.860)
N/A
|
911
N/A
|
(10.826)
N/A
|
(6.415)
+41%
|
(10.952)
-71%
|
(16.656)
-52%
|
(2.051)
+88%
|
1.037
N/A
|
5.760
+455%
|
20.000
+247%
|
6.792
-66%
|
(3.263)
N/A
|
(794)
+76%
|
(11.675)
-1.370%
|
(5.759)
+51%
|
9.634
N/A
|
5.991
-38%
|
15.018
+151%
|
17.410
+16%
|
|
| Free Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
9
N/A
|
(85)
N/A
|
(1)
+99%
|
98
N/A
|
128
+31%
|
125
-2%
|
210
+68%
|
178
-15%
|
389
+119%
|
758
+95%
|
1.300
+72%
|
1.767
+36%
|
2.003
+13%
|
2.275
+14%
|
1.759
-23%
|
948
-46%
|
1.309
+38%
|
1.563
+19%
|
2.918
+87%
|
3.764
+29%
|
3.932
+4%
|
4.484
+14%
|
5.483
+22%
|
5.933
+8%
|
5.986
+1%
|
8.397
+40%
|
9.427
+12%
|
9.174
-3%
|
10.181
+11%
|
8.946
-12%
|
10.761
+20%
|
12.065
+12%
|
14.242
+18%
|
16.474
+16%
|
19.584
+19%
|
23.118
+18%
|
29.089
+26%
|
30.077
+3%
|
37.692
+25%
|
44.597
+18%
|
41.677
-7%
|
41.454
-1%
|
46.300
+12%
|
44.037
-5%
|
42.623
-3%
|
44.590
+5%
|
44.245
-1%
|
46.092
+4%
|
48.104
+4%
|
49.900
+4%
|
59.731
+20%
|
64.284
+8%
|
69.359
+8%
|
69.778
+1%
|
62.778
-10%
|
55.175
-12%
|
50.005
-9%
|
53.497
+7%
|
52.633
-2%
|
53.312
+1%
|
51.235
-4%
|
51.774
+1%
|
53.289
+3%
|
54.697
+3%
|
60.266
+10%
|
64.121
+6%
|
62.127
-3%
|
59.830
-4%
|
58.245
-3%
|
58.896
+1%
|
63.970
+9%
|
66.636
+4%
|
71.706
+8%
|
73.365
+2%
|
80.219
+9%
|
90.473
+13%
|
94.768
+5%
|
92.953
-2%
|
101.853
+10%
|
105.793
+4%
|
107.582
+2%
|
111.443
+4%
|
97.498
-13%
|
97.490
0%
|
100.987
+4%
|
99.584
-1%
|
106.869
+7%
|
101.919
-5%
|
104.339
+2%
|
108.807
+4%
|
98.299
-10%
|
98.486
+0%
|
96.184
-2%
|
98.767
+3%
|
123.324
+25%
|
129.174
+5%
|
|
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