KDDI Corp
XMUN:DIP
KDDI Corp
XMUN:DIP
Kurs:
14,68
EUR
0,41%
Markt geschlossen
Marktkap.:
€30,67 Mrd.
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Cashflow-Rechnung
Cashflow-Rechnung
KDDI Corp
KDDI Corp
Währung: JPY
| Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettogewinn |
42.881
|
943
|
13.515
|
34.260
|
63.662
|
20.351
|
55.982
|
(18.250)
|
64.676
|
19.598
|
(73.904)
|
(15.937)
|
95.344
|
(10.829)
|
345.259
|
345.595
|
357.520
|
360.595
|
454.419
|
416.133
|
341.640
|
389.741
|
411.711
|
471.835
|
593.020
|
611.931
|
620.628
|
660.799
|
683.193
|
721.963
|
662.867
|
702.284
|
725.144
|
717.421
|
818.410
|
855.816
|
894.514
|
922.333
|
895.897
|
909.167
|
915.298
|
940.143
|
955.147
|
963.135
|
974.959
|
965.926
|
1.010.275
|
976.132
|
1.000.103
|
1.029.501
|
1.020.699
|
1.056.207
|
1.058.889
|
1.050.921
|
1.038.056
|
1.048.309
|
1.024.142
|
1.045.069
|
1.064.497
|
1.064.862
|
1.049.983
|
1.028.715
|
1.077.878
|
1.054.171
|
1.101.179
|
1.105.377
|
992.725
|
1.002.892
|
973.021
|
983.058
|
1.104.625
|
1.087.391
|
1.126.621
|
1.107.542
|
|
| Abschreibungen |
(8.866)
|
(7.565)
|
(19.265)
|
(6.801)
|
(9.566)
|
5.239
|
24.884
|
12.911
|
45.582
|
14.409
|
37.871
|
(1.994)
|
111.209
|
(8.060)
|
460.691
|
454.994
|
449.173
|
440.470
|
432.161
|
431.395
|
427.296
|
426.593
|
423.170
|
442.589
|
459.845
|
478.505
|
498.352
|
481.896
|
499.273
|
511.539
|
518.831
|
523.197
|
526.886
|
529.739
|
532.837
|
538.943
|
541.414
|
543.381
|
545.194
|
545.380
|
545.173
|
546.139
|
546.815
|
548.752
|
550.029
|
556.174
|
562.402
|
592.765
|
626.020
|
656.670
|
689.925
|
694.859
|
699.760
|
709.010
|
727.745
|
738.035
|
747.318
|
739.219
|
728.101
|
716.244
|
705.248
|
705.323
|
697.152
|
693.760
|
689.880
|
688.209
|
687.349
|
688.970
|
690.229
|
688.440
|
686.788
|
687.480
|
688.403
|
687.436
|
|
| Sonstige nicht zahlungswirksame Posten |
(40.768)
|
(4.248)
|
(5.601)
|
2.452
|
3.145
|
(940)
|
4.259
|
7.275
|
(17.239)
|
(7.337)
|
35.385
|
(2.323)
|
8.850
|
(10.630)
|
120.853
|
126.593
|
121.158
|
110.527
|
35.027
|
31.923
|
97.653
|
99.427
|
109.741
|
133.055
|
68.906
|
70.651
|
52.481
|
35.292
|
44.336
|
42.358
|
63.149
|
57.974
|
48.505
|
53.206
|
12.658
|
7.652
|
1.793
|
(5.584)
|
44.037
|
41.578
|
41.733
|
39.779
|
14.800
|
15.878
|
15.551
|
15.172
|
3.618
|
3.084
|
2.089
|
2.793
|
12.545
|
12.275
|
12.357
|
10.931
|
3.478
|
(48)
|
(1.907)
|
(1.639)
|
(4.836)
|
(2.412)
|
(376)
|
(1.215)
|
(6.568)
|
(7.148)
|
(9.003)
|
(9.729)
|
99.888
|
94.204
|
88.642
|
81.255
|
(121.577)
|
(121.348)
|
(119.274)
|
(114.892)
|
|
| Gezahlte Steuern |
99.217
|
(3.898)
|
(9.051)
|
(42.430)
|
(55.694)
|
81.240
|
115.148
|
(22.344)
|
(4.705)
|
38.863
|
36.294
|
(48.161)
|
(48.058)
|
(53.684)
|
143.876
|
133.582
|
102.583
|
53.866
|
55.239
|
179.163
|
210.271
|
251.758
|
218.357
|
173.167
|
187.331
|
198.198
|
221.488
|
252.461
|
239.817
|
263.347
|
240.175
|
274.057
|
280.496
|
292.473
|
291.786
|
246.197
|
239.195
|
238.138
|
247.025
|
285.462
|
282.715
|
295.981
|
291.336
|
277.717
|
288.543
|
291.131
|
288.718
|
299.822
|
298.229
|
303.137
|
303.978
|
327.178
|
328.073
|
329.971
|
331.382
|
356.635
|
347.506
|
369.459
|
367.127
|
298.002
|
304.861
|
287.272
|
289.525
|
287.409
|
286.751
|
274.135
|
272.617
|
294.790
|
289.678
|
305.175
|
305.585
|
313.502
|
316.316
|
328.726
|
|
| Gezahlte Zinsen |
(4.844)
|
(1.515)
|
(5.274)
|
(1.407)
|
(2.627)
|
(1.095)
|
(2.152)
|
0
|
691
|
437
|
977
|
866
|
4.539
|
1.641
|
14.049
|
14.136
|
13.674
|
13.460
|
12.882
|
12.869
|
12.014
|
12.054
|
11.224
|
12.019
|
11.363
|
11.495
|
11.182
|
10.700
|
11.059
|
10.894
|
11.221
|
10.992
|
10.654
|
14.609
|
15.587
|
15.379
|
14.998
|
10.724
|
9.330
|
16.094
|
17.006
|
16.479
|
17.048
|
9.461
|
9.684
|
9.775
|
9.106
|
9.604
|
8.325
|
8.065
|
8.204
|
7.234
|
7.675
|
7.420
|
7.300
|
7.014
|
7.189
|
6.460
|
6.499
|
6.509
|
6.416
|
6.661
|
6.768
|
7.079
|
7.088
|
7.947
|
8.526
|
9.160
|
10.607
|
12.133
|
14.985
|
18.634
|
21.303
|
24.324
|
|
| Veränderung des Working Capital |
(90.334)
|
33.910
|
50.597
|
(3.735)
|
21.662
|
(98.828)
|
(173.035)
|
42.865
|
12.164
|
(30.778)
|
2.709
|
38.177
|
34.284
|
15.109
|
(209.453)
|
(173.622)
|
(191.102)
|
(168.671)
|
(195.722)
|
(307.250)
|
(289.766)
|
(458.566)
|
(420.714)
|
(380.515)
|
(411.460)
|
(348.854)
|
(398.685)
|
(424.570)
|
(350.746)
|
(401.282)
|
(276.095)
|
(370.186)
|
(429.640)
|
(396.275)
|
(479.367)
|
(371.888)
|
(328.627)
|
(318.492)
|
(324.054)
|
(382.697)
|
(358.720)
|
(485.404)
|
(455.357)
|
(449.661)
|
(545.034)
|
(516.642)
|
(546.688)
|
(603.763)
|
(625.110)
|
(523.298)
|
(399.814)
|
(339.602)
|
(276.625)
|
(252.722)
|
(87.113)
|
(323.373)
|
(325.748)
|
(413.101)
|
(319.113)
|
(229.107)
|
(156.308)
|
(159.345)
|
(689.593)
|
(572.844)
|
(590.730)
|
(482.798)
|
(73.464)
|
507.747
|
140.020
|
(392.449)
|
(420.794)
|
(846.402)
|
(516.122)
|
(232.238)
|
|
| Cashflow aus operativer Tätigkeit |
(97.087)
N/A
|
23.040
N/A
|
39.246
+70%
|
26.176
-33%
|
78.903
+201%
|
(74.178)
N/A
|
(87.910)
-19%
|
44.801
N/A
|
105.183
+135%
|
(4.108)
N/A
|
2.061
N/A
|
17.923
+770%
|
249.687
+1.293%
|
(14.410)
N/A
|
717.350
N/A
|
753.560
+5%
|
736.749
-2%
|
742.921
+1%
|
725.885
-2%
|
572.201
-21%
|
576.823
+1%
|
457.195
-21%
|
523.908
+15%
|
666.964
+27%
|
710.311
+6%
|
812.233
+14%
|
772.776
-5%
|
774.701
+0%
|
890.323
+15%
|
881.242
-1%
|
968.752
+10%
|
913.269
-6%
|
870.895
-5%
|
904.091
+4%
|
884.538
-2%
|
1.030.523
+17%
|
1.109.094
+8%
|
1.141.638
+3%
|
1.161.074
+2%
|
1.113.428
-4%
|
1.143.484
+3%
|
1.040.657
-9%
|
1.061.405
+2%
|
1.078.104
+2%
|
995.505
-8%
|
1.020.630
+3%
|
1.029.607
+1%
|
968.218
-6%
|
1.003.102
+4%
|
1.165.666
+16%
|
1.323.355
+14%
|
1.423.739
+8%
|
1.494.381
+5%
|
1.518.140
+2%
|
1.682.166
+11%
|
1.462.923
-13%
|
1.443.805
-1%
|
1.369.548
-5%
|
1.468.649
+7%
|
1.549.587
+6%
|
1.598.547
+3%
|
1.573.478
-2%
|
1.078.869
-31%
|
1.167.939
+8%
|
1.191.326
+2%
|
1.301.059
+9%
|
1.706.498
+31%
|
2.293.813
+34%
|
1.891.912
-18%
|
1.360.304
-28%
|
1.249.042
-8%
|
807.121
-35%
|
1.179.628
+46%
|
1.447.848
+23%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(48.468)
|
(32.934)
|
(84.841)
|
3.193
|
(10.686)
|
(15.355)
|
(21.693)
|
(39.664)
|
(95.290)
|
(3.107)
|
39.274
|
22.968
|
(77.550)
|
60.756
|
(422.157)
|
(388.506)
|
(374.343)
|
(374.376)
|
(394.784)
|
(415.115)
|
(431.115)
|
(437.548)
|
(415.771)
|
(417.148)
|
(432.318)
|
(446.036)
|
(509.273)
|
(579.246)
|
(623.929)
|
(710.193)
|
(671.582)
|
(660.560)
|
(610.396)
|
(509.275)
|
(535.800)
|
(470.878)
|
(455.492)
|
(464.597)
|
(519.572)
|
(555.075)
|
(580.128)
|
(609.305)
|
(560.878)
|
(608.258)
|
(624.631)
|
(637.367)
|
(602.138)
|
(618.001)
|
(605.342)
|
(587.464)
|
(619.304)
|
(599.496)
|
(603.700)
|
(624.221)
|
(624.636)
|
(659.553)
|
(685.823)
|
(698.763)
|
(675.567)
|
(682.665)
|
(649.130)
|
(608.790)
|
(634.125)
|
(566.308)
|
(708.717)
|
(746.563)
|
(749.530)
|
(760.847)
|
(638.775)
|
(642.834)
|
(682.931)
|
(685.291)
|
(662.430)
|
(675.279)
|
|
| Sonstige Posten |
171.264
|
1.267
|
(196.618)
|
(5.627)
|
(8.870)
|
(18.931)
|
(23.253)
|
(19.545)
|
(176.136)
|
5.584
|
162.002
|
34.428
|
41.331
|
43.535
|
(18.388)
|
(19.880)
|
(46.277)
|
(61.207)
|
(89.723)
|
(92.544)
|
(88.214)
|
(74.156)
|
(57.221)
|
(34.220)
|
(46.416)
|
(38.954)
|
(36.984)
|
(54.606)
|
(37.144)
|
(32.154)
|
35.837
|
30.833
|
38.436
|
(8.549)
|
(132.117)
|
(135.162)
|
(138.685)
|
(163.215)
|
(117.653)
|
(107.169)
|
(118.207)
|
(46.839)
|
(72.969)
|
(74.620)
|
(150.777)
|
(163.694)
|
(112.440)
|
(83.357)
|
20.825
|
19.889
|
8.354
|
(33.579)
|
(60.299)
|
(49.352)
|
(34.289)
|
(17.548)
|
(20.876)
|
(47.003)
|
(86.026)
|
(92.611)
|
(185.124)
|
(146.952)
|
(98.355)
|
(86.051)
|
(51.925)
|
(99.661)
|
(82.903)
|
(528.780)
|
(432.768)
|
(524.748)
|
(497.172)
|
(145.348)
|
(283.933)
|
(279.767)
|
|
| Cashflow aus Investitionstätigkeit |
122.796
N/A
|
(31.667)
N/A
|
(281.459)
-789%
|
(2.434)
+99%
|
(19.556)
-703%
|
(34.286)
-75%
|
(44.946)
-31%
|
(59.209)
-32%
|
(271.426)
-358%
|
2.477
N/A
|
201.276
+8.026%
|
57.396
-71%
|
(36.219)
N/A
|
104.291
N/A
|
(440.545)
N/A
|
(408.386)
+7%
|
(420.620)
-3%
|
(435.583)
-4%
|
(484.507)
-11%
|
(507.659)
-5%
|
(519.329)
-2%
|
(511.704)
+1%
|
(472.992)
+8%
|
(451.368)
+5%
|
(478.734)
-6%
|
(484.990)
-1%
|
(546.257)
-13%
|
(633.852)
-16%
|
(661.073)
-4%
|
(742.347)
-12%
|
(635.745)
+14%
|
(629.727)
+1%
|
(571.960)
+9%
|
(517.824)
+9%
|
(667.917)
-29%
|
(606.040)
+9%
|
(594.177)
+2%
|
(627.812)
-6%
|
(637.225)
-1%
|
(662.244)
-4%
|
(698.335)
-5%
|
(656.144)
+6%
|
(633.847)
+3%
|
(682.878)
-8%
|
(775.408)
-14%
|
(801.061)
-3%
|
(714.578)
+11%
|
(701.358)
+2%
|
(584.517)
+17%
|
(567.575)
+3%
|
(610.950)
-8%
|
(633.075)
-4%
|
(663.999)
-5%
|
(673.573)
-1%
|
(658.925)
+2%
|
(677.101)
-3%
|
(706.699)
-4%
|
(745.766)
-6%
|
(761.593)
-2%
|
(775.276)
-2%
|
(834.254)
-8%
|
(755.742)
+9%
|
(732.480)
+3%
|
(652.359)
+11%
|
(760.642)
-17%
|
(846.224)
-11%
|
(832.433)
+2%
|
(1.289.627)
-55%
|
(1.071.543)
+17%
|
(1.167.582)
-9%
|
(1.180.103)
-1%
|
(830.639)
+30%
|
(946.363)
-14%
|
(955.046)
-1%
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
(2.904)
|
27
|
3.940
|
(54)
|
(25.863)
|
(37)
|
25.741
|
(1.499)
|
(4.941)
|
1.609
|
5.259
|
0
|
0
|
(89.059)
|
(99.999)
|
0
|
(100.029)
|
(231.909)
|
(220.969)
|
0
|
(220.939)
|
0
|
(2)
|
(16)
|
(17)
|
(19)
|
(19)
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
(50.019)
|
(79.900)
|
(150.000)
|
(150.000)
|
(100.000)
|
(199.476)
|
(195.000)
|
(195.000)
|
(245.000)
|
(119.219)
|
(90.689)
|
(160.680)
|
(150.000)
|
(169.032)
|
(189.311)
|
(189.320)
|
(150.000)
|
0
|
(70.000)
|
(63.063)
|
(83.873)
|
(147.786)
|
(183.352)
|
(179.724)
|
(213.763)
|
(207.083)
|
(219.864)
|
(262.162)
|
(250.152)
|
0
|
(394.706)
|
(311.371)
|
(300.000)
|
(300.000)
|
(320.715)
|
(371.104)
|
(400.001)
|
(400.005)
|
(529.156)
|
(460.369)
|
|
| Nettoaufnahme von Schulden |
(11.210)
|
(26.829)
|
153.605
|
26.542
|
(97.239)
|
47.939
|
94.559
|
114.642
|
325.020
|
(81.869)
|
(252.567)
|
(41.899)
|
(82.738)
|
(59.721)
|
(117.467)
|
(98.132)
|
(101.926)
|
142.970
|
66.231
|
130.740
|
108.270
|
(50.665)
|
(67.377)
|
(62.694)
|
(130.097)
|
(113.308)
|
28.721
|
(22.125)
|
(28.502)
|
9.095
|
(178.407)
|
(81.509)
|
(152.039)
|
(222.456)
|
(38.530)
|
(166.112)
|
(2.348)
|
(58.259)
|
(163.630)
|
(4.220)
|
(75.493)
|
(26.049)
|
39.263
|
(13.510)
|
38.453
|
222.765
|
114.959
|
306.356
|
239.193
|
44.948
|
(97.609)
|
(257.862)
|
(359.442)
|
(384.224)
|
(189.510)
|
(274.358)
|
(154.554)
|
(53.864)
|
(204.206)
|
(138.284)
|
(243.156)
|
(189.564)
|
(78.805)
|
(86.105)
|
265.031
|
269.445
|
191.632
|
669.685
|
498.157
|
773.935
|
816.761
|
387.066
|
537.897
|
321.088
|
|
| Gezahlte Dividenden |
(14.009)
|
(4.426)
|
(4.895)
|
(4.883)
|
(10.046)
|
(2.863)
|
(5.283)
|
(2.109)
|
(4.450)
|
(56)
|
(4.361)
|
(4.433)
|
(4.910)
|
(4.446)
|
(57.903)
|
(60.829)
|
(60.805)
|
(63.760)
|
(63.689)
|
(64.294)
|
(64.327)
|
(64.934)
|
(64.973)
|
(68.793)
|
(68.797)
|
(85.771)
|
(85.886)
|
(107.932)
|
(108.010)
|
(125.238)
|
(125.226)
|
(141.879)
|
(141.926)
|
(162.717)
|
(162.834)
|
(174.825)
|
(174.822)
|
(185.440)
|
(185.430)
|
(208.686)
|
(208.900)
|
(219.545)
|
(219.885)
|
(217.341)
|
(217.591)
|
(227.741)
|
(227.700)
|
(248.638)
|
(248.692)
|
(256.926)
|
(257.009)
|
(266.107)
|
(265.724)
|
(276.907)
|
(275.993)
|
(274.243)
|
(274.531)
|
(271.384)
|
(271.362)
|
(279.199)
|
(279.445)
|
(287.082)
|
(287.117)
|
(293.705)
|
(293.543)
|
(297.571)
|
(297.575)
|
(292.376)
|
(292.306)
|
(286.916)
|
(286.885)
|
(290.522)
|
(290.382)
|
(301.493)
|
|
| Sonstiges |
3.554
|
1.285
|
1.905
|
1.130
|
2.263
|
(227)
|
(2.308)
|
(515)
|
(596)
|
(788)
|
(2.329)
|
(493)
|
(809)
|
(11.252)
|
(4.627)
|
(5.005)
|
(6.343)
|
4.353
|
(7.504)
|
(7.811)
|
(7.906)
|
(8.152)
|
(7.897)
|
(11.571)
|
(14.180)
|
(18.913)
|
(48.459)
|
(54.473)
|
(76.576)
|
(71.860)
|
(6.895)
|
(30.879)
|
(17.055)
|
(22.482)
|
(47.620)
|
(48.523)
|
(36.007)
|
(28.512)
|
(36.724)
|
(44.701)
|
(32.006)
|
(29.151)
|
(27.546)
|
(18.043)
|
(39.265)
|
(42.796)
|
(48.210)
|
(47.066)
|
(38.660)
|
(38.469)
|
(41.763)
|
(38.189)
|
(39.625)
|
(41.043)
|
(36.195)
|
(29.277)
|
(29.240)
|
(30.221)
|
(37.926)
|
(41.976)
|
(48.830)
|
(59.426)
|
(53.763)
|
(57.830)
|
(61.462)
|
(49.686)
|
(70.534)
|
(71.344)
|
(69.090)
|
(75.112)
|
(163.430)
|
(172.227)
|
(174.952)
|
(181.677)
|
|
| Cashflow aus Finanzierungstätigkeit |
(24.569)
N/A
|
(29.943)
-22%
|
154.555
N/A
|
22.735
-85%
|
(130.885)
N/A
|
44.812
N/A
|
112.709
+152%
|
110.519
-2%
|
315.033
+185%
|
(81.104)
N/A
|
(253.998)
-213%
|
(46.825)
+82%
|
(88.457)
-89%
|
(164.478)
-86%
|
(279.996)
-70%
|
(263.965)
+6%
|
(269.103)
-2%
|
(148.346)
+45%
|
(225.931)
-52%
|
(162.334)
+28%
|
(184.902)
-14%
|
(123.751)
+33%
|
(140.249)
-13%
|
(143.074)
-2%
|
(213.091)
-49%
|
(218.011)
-2%
|
(105.643)
+52%
|
(184.535)
-75%
|
(213.092)
-15%
|
(188.005)
+12%
|
(310.528)
-65%
|
(254.286)
+18%
|
(311.039)
-22%
|
(407.674)
-31%
|
(299.003)
+27%
|
(469.360)
-57%
|
(363.177)
+23%
|
(422.211)
-16%
|
(485.784)
-15%
|
(457.083)
+6%
|
(511.399)
-12%
|
(469.745)
+8%
|
(453.168)
+4%
|
(368.113)
+19%
|
(309.092)
+16%
|
(208.452)
+33%
|
(310.951)
-49%
|
(158.380)
+49%
|
(237.470)
-50%
|
(439.767)
-85%
|
(546.381)
-24%
|
(689.531)
-26%
|
(734.791)
-7%
|
(765.237)
-4%
|
(585.571)
+23%
|
(725.664)
-24%
|
(641.677)
+12%
|
(535.193)
+17%
|
(727.257)
-36%
|
(666.542)
+8%
|
(791.295)
-19%
|
(798.234)
-1%
|
(669.837)
+16%
|
(630.559)
+6%
|
(484.680)
+23%
|
(389.183)
+20%
|
(476.477)
-22%
|
5.965
N/A
|
(183.954)
N/A
|
40.803
N/A
|
(33.555)
N/A
|
(475.688)
-1.318%
|
(456.593)
+4%
|
(622.451)
-36%
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
942
|
312
|
211
|
(204)
|
(20)
|
(129)
|
(685)
|
(1.797)
|
(1.468)
|
2.375
|
1.707
|
(544)
|
(1.690)
|
(2.076)
|
(2.416)
|
(1.792)
|
(1.160)
|
(1.533)
|
(1.125)
|
(404)
|
(710)
|
231
|
2.430
|
2.386
|
4.180
|
4.663
|
4.365
|
2.933
|
3.088
|
4.825
|
4.107
|
4.923
|
3.608
|
558
|
(1.848)
|
(6.972)
|
(10.159)
|
(6.929)
|
(3.545)
|
726
|
4.386
|
2.585
|
(163)
|
(180)
|
310
|
(1.205)
|
(314)
|
(1.241)
|
(2.195)
|
(119)
|
(1.419)
|
(425)
|
(569)
|
(1.955)
|
2.930
|
3.127
|
3.835
|
6.352
|
7.012
|
14.770
|
18.114
|
10.705
|
7.087
|
4.530
|
2.974
|
5.501
|
9.367
|
9.070
|
(2.262)
|
9.205
|
(1.415)
|
(8.413)
|
(353)
|
(4.429)
|
|
| Nettoveränderung der Zahlungsmittel |
2.082
N/A
|
(38.258)
N/A
|
(87.447)
-129%
|
46.273
N/A
|
(71.558)
N/A
|
(63.781)
+11%
|
(20.832)
+67%
|
94.314
N/A
|
147.322
+56%
|
(80.360)
N/A
|
(48.954)
+39%
|
27.950
N/A
|
123.321
+341%
|
(76.673)
N/A
|
(5.607)
+93%
|
79.417
N/A
|
45.866
-42%
|
157.459
+243%
|
14.322
-91%
|
(98.196)
N/A
|
(128.118)
-30%
|
(178.029)
-39%
|
(86.903)
+51%
|
74.908
N/A
|
22.666
-70%
|
113.895
+402%
|
125.241
+10%
|
(40.753)
N/A
|
19.246
N/A
|
(44.285)
N/A
|
26.586
N/A
|
34.179
+29%
|
(8.496)
N/A
|
(20.849)
-145%
|
(84.230)
-304%
|
(51.849)
+38%
|
141.581
N/A
|
84.686
-40%
|
34.520
-59%
|
(5.173)
N/A
|
(61.864)
-1.096%
|
(82.647)
-34%
|
(25.773)
+69%
|
26.933
N/A
|
(88.685)
N/A
|
9.912
N/A
|
3.764
-62%
|
107.239
+2.749%
|
178.920
+67%
|
158.205
-12%
|
164.605
+4%
|
100.708
-39%
|
95.022
-6%
|
77.375
-19%
|
440.600
+469%
|
63.285
-86%
|
99.264
+57%
|
94.941
-4%
|
(13.189)
N/A
|
122.539
N/A
|
(8.888)
N/A
|
30.207
N/A
|
(316.361)
N/A
|
(110.449)
+65%
|
(51.022)
+54%
|
71.153
N/A
|
406.955
+472%
|
1.019.221
+150%
|
634.153
-38%
|
242.730
-62%
|
33.969
-86%
|
(507.619)
N/A
|
(223.681)
+56%
|
(134.078)
+40%
|
|
| Free Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
(145.555)
N/A
|
(9.894)
+93%
|
(45.595)
-361%
|
29.369
N/A
|
68.217
+132%
|
(89.533)
N/A
|
(109.603)
-22%
|
5.137
N/A
|
9.893
+93%
|
(7.215)
N/A
|
41.335
N/A
|
40.891
-1%
|
172.137
+321%
|
46.346
-73%
|
295.193
+537%
|
365.054
+24%
|
362.406
-1%
|
368.545
+2%
|
331.101
-10%
|
157.086
-53%
|
145.708
-7%
|
19.647
-87%
|
108.137
+450%
|
249.816
+131%
|
277.993
+11%
|
366.197
+32%
|
263.503
-28%
|
195.455
-26%
|
266.394
+36%
|
171.049
-36%
|
297.170
+74%
|
252.709
-15%
|
260.499
+3%
|
394.816
+52%
|
348.738
-12%
|
559.645
+60%
|
653.602
+17%
|
677.041
+4%
|
641.502
-5%
|
558.353
-13%
|
563.356
+1%
|
431.352
-23%
|
500.527
+16%
|
469.846
-6%
|
370.874
-21%
|
383.263
+3%
|
427.469
+12%
|
350.217
-18%
|
397.760
+14%
|
578.202
+45%
|
704.051
+22%
|
824.243
+17%
|
890.681
+8%
|
893.919
+0%
|
1.057.530
+18%
|
803.370
-24%
|
757.982
-6%
|
670.785
-12%
|
793.082
+18%
|
866.922
+9%
|
949.417
+10%
|
964.688
+2%
|
444.744
-54%
|
601.631
+35%
|
482.609
-20%
|
554.496
+15%
|
956.968
+73%
|
1.532.966
+60%
|
1.253.137
-18%
|
717.470
-43%
|
566.111
-21%
|
121.830
-78%
|
517.198
+325%
|
772.569
+49%
|
|
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