Dominion Energy Inc
XMUN:DOD
Dominion Energy Inc
XMUN:DOD
Kurs:
57,4
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Cashflow-Rechnung
Cashflow-Rechnung
Dominion Energy Inc
Dominion Energy Inc
Währung: USD
| Mar-2002 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettogewinn |
866
|
819
|
907
|
1.362
|
1.548
|
1.517
|
830
|
318
|
247
|
258
|
851
|
1.249
|
1.241
|
1.322
|
1.000
|
1.033
|
1.138
|
967
|
1.606
|
1.380
|
1.299
|
608
|
2.271
|
2.561
|
2.788
|
3.624
|
1.819
|
1.850
|
1.422
|
1.574
|
1.660
|
1.304
|
1.230
|
2.537
|
2.518
|
2.825
|
3.130
|
1.705
|
1.522
|
1.426
|
1.444
|
1.369
|
1.188
|
329
|
330
|
273
|
633
|
1.720
|
1.603
|
1.556
|
1.512
|
1.326
|
1.481
|
1.738
|
1.806
|
1.923
|
1.914
|
1.958
|
2.087
|
2.212
|
2.355
|
2.310
|
2.278
|
3.120
|
2.972
|
3.033
|
3.220
|
2.549
|
1.346
|
926
|
1.028
|
1.376
|
1.814
|
624
|
(230)
|
(550)
|
697
|
2.124
|
2.659
|
3.314
|
3.017
|
2.269
|
2.381
|
994
|
1.280
|
2.332
|
1.717
|
1.994
|
1.462
|
1.644
|
2.435
|
2.071
|
2.298
|
2.350
|
2.424
|
3.065
|
|
| Abschreibungen |
1.676
|
1.380
|
1.392
|
1.379
|
1.353
|
1.355
|
1.361
|
1.334
|
1.358
|
1.362
|
1.369
|
1.433
|
1.461
|
1.485
|
1.516
|
1.538
|
1.572
|
1.649
|
1.691
|
1.739
|
1.783
|
1.799
|
1.687
|
1.533
|
1.369
|
1.187
|
1.177
|
1.191
|
1.222
|
1.255
|
1.263
|
1.319
|
1.314
|
1.308
|
1.305
|
1.258
|
1.256
|
1.256
|
1.263
|
1.288
|
1.323
|
1.365
|
1.417
|
1.443
|
1.456
|
1.468
|
1.467
|
1.390
|
1.402
|
1.409
|
1.457
|
1.560
|
1.596
|
1.634
|
1.639
|
1.669
|
1.679
|
1.700
|
1.744
|
1.849
|
1.973
|
2.084
|
2.173
|
2.202
|
2.226
|
2.220
|
2.259
|
2.280
|
2.442
|
2.646
|
2.809
|
2.977
|
3.002
|
3.002
|
2.920
|
2.836
|
2.762
|
2.697
|
2.716
|
2.768
|
2.856
|
2.945
|
3.044
|
3.113
|
3.139
|
3.133
|
3.139
|
3.128
|
2.815
|
2.962
|
2.782
|
2.639
|
2.813
|
2.566
|
2.627
|
2.684
|
|
| Veränderung latenter Steuern |
228
|
219
|
317
|
714
|
819
|
830
|
803
|
452
|
406
|
565
|
789
|
554
|
538
|
317
|
(236)
|
64
|
181
|
191
|
532
|
510
|
528
|
160
|
(1.577)
|
(1.285)
|
(1.545)
|
(855)
|
736
|
269
|
(41)
|
(500)
|
(424)
|
(494)
|
(302)
|
(257)
|
158
|
682
|
1.082
|
1.346
|
1.015
|
756
|
798
|
746
|
663
|
246
|
243
|
197
|
297
|
737
|
703
|
643
|
580
|
449
|
494
|
547
|
708
|
854
|
708
|
730
|
632
|
725
|
844
|
856
|
896
|
(3)
|
(122)
|
(180)
|
(169)
|
517
|
492
|
395
|
143
|
216
|
45
|
(122)
|
(276)
|
(324)
|
(43)
|
118
|
255
|
487
|
517
|
421
|
557
|
9
|
(63)
|
169
|
1.119
|
1.434
|
1.538
|
1.060
|
(242)
|
(334)
|
(540)
|
(92)
|
699
|
488
|
|
| Aktienbasierte Vergütung |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
40
|
55
|
69
|
57
|
55
|
52
|
48
|
46
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
53
|
0
|
0
|
0
|
46
|
|
| Sonstige nicht zahlungswirksame Posten |
114
|
107
|
153
|
8
|
(221)
|
(173)
|
402
|
802
|
1.086
|
1.046
|
379
|
(35)
|
110
|
(118)
|
603
|
411
|
176
|
328
|
(414)
|
183
|
299
|
1.348
|
(1.945)
|
(3.060)
|
(3.034)
|
(3.943)
|
(372)
|
343
|
766
|
692
|
416
|
1.126
|
1.176
|
(1.601)
|
(1.799)
|
(3.121)
|
(3.720)
|
(1.007)
|
(661)
|
79
|
(2)
|
33
|
405
|
1.693
|
1.763
|
1.827
|
1.318
|
(208)
|
(344)
|
(98)
|
12
|
446
|
529
|
284
|
256
|
(66)
|
18
|
(49)
|
(70)
|
(149)
|
(191)
|
(125)
|
(153)
|
(43)
|
209
|
344
|
(18)
|
(332)
|
912
|
1.223
|
1.517
|
1.521
|
1.391
|
3.360
|
4.345
|
4.061
|
2.710
|
634
|
(58)
|
(358)
|
(311)
|
829
|
763
|
2.920
|
2.913
|
1.300
|
742
|
(10)
|
(56)
|
35
|
487
|
118
|
332
|
112
|
(21)
|
(73)
|
|
| Gezahlte Steuern |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(32)
|
0
|
(65)
|
0
|
(8)
|
0
|
117
|
0
|
399
|
0
|
0
|
0
|
432
|
0
|
0
|
0
|
3.155
|
0
|
0
|
0
|
413
|
0
|
0
|
0
|
1.480
|
0
|
0
|
0
|
991
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
75
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
292
|
0
|
0
|
0
|
160
|
0
|
0
|
0
|
139
|
0
|
0
|
0
|
286
|
0
|
0
|
0
|
840
|
0
|
0
|
0
|
186
|
|
| Gezahlte Zinsen |
0
|
0
|
0
|
912
|
0
|
0
|
0
|
941
|
0
|
1.409
|
0
|
926
|
0
|
1.423
|
0
|
1.007
|
0
|
0
|
0
|
920
|
0
|
0
|
0
|
1.005
|
0
|
0
|
0
|
841
|
0
|
0
|
0
|
890
|
0
|
0
|
0
|
894
|
0
|
0
|
0
|
920
|
0
|
0
|
0
|
913
|
0
|
0
|
0
|
852
|
0
|
0
|
0
|
889
|
0
|
0
|
0
|
843
|
0
|
0
|
0
|
905
|
0
|
0
|
0
|
1.083
|
0
|
0
|
0
|
1.362
|
0
|
0
|
0
|
1.643
|
0
|
0
|
0
|
1.519
|
0
|
0
|
0
|
1.340
|
0
|
0
|
0
|
1.408
|
0
|
0
|
0
|
1.991
|
0
|
0
|
0
|
1.900
|
0
|
0
|
0
|
1.799
|
|
| Veränderung des Working Capital |
(942)
|
(260)
|
(251)
|
(1.015)
|
(581)
|
(429)
|
(721)
|
(556)
|
(660)
|
(829)
|
(806)
|
(431)
|
(310)
|
(402)
|
21
|
(423)
|
(699)
|
107
|
196
|
193
|
322
|
74
|
2.366
|
21
|
(467)
|
(1.680)
|
(4.446)
|
(977)
|
237
|
1.021
|
1.316
|
531
|
537
|
1.303
|
506
|
181
|
(661)
|
(1.594)
|
(800)
|
(566)
|
131
|
581
|
374
|
426
|
(226)
|
(235)
|
(90)
|
(206)
|
(230)
|
(421)
|
(668)
|
(342)
|
(283)
|
(51)
|
73
|
95
|
217
|
(6)
|
15
|
(486)
|
(662)
|
(632)
|
(757)
|
(774)
|
(911)
|
(850)
|
(751)
|
(241)
|
(480)
|
(529)
|
(726)
|
(886)
|
(586)
|
(837)
|
(454)
|
(796)
|
(1.080)
|
(1.242)
|
(1.620)
|
(2.174)
|
(2.369)
|
(3.306)
|
(3.572)
|
(3.336)
|
(2.597)
|
(1.401)
|
(502)
|
26
|
191
|
515
|
301
|
524
|
(177)
|
(327)
|
(714)
|
(803)
|
|
| Cashflow aus operativer Tätigkeit |
1.942
N/A
|
2.265
+17%
|
2.518
+11%
|
2.448
-3%
|
2.918
+19%
|
3.100
+6%
|
2.675
-14%
|
2.350
-12%
|
2.437
+4%
|
2.402
-1%
|
2.582
+7%
|
2.770
+7%
|
3.040
+10%
|
2.604
-14%
|
2.904
+12%
|
2.623
-10%
|
2.368
-10%
|
3.242
+37%
|
3.611
+11%
|
4.005
+11%
|
4.231
+6%
|
3.989
-6%
|
2.802
-30%
|
(230)
N/A
|
(889)
-287%
|
(1.667)
-88%
|
(1.086)
+35%
|
2.676
N/A
|
3.606
+35%
|
4.042
+12%
|
4.231
+5%
|
3.786
-11%
|
3.955
+4%
|
3.290
-17%
|
2.688
-18%
|
1.825
-32%
|
1.087
-40%
|
1.706
+57%
|
2.339
+37%
|
2.983
+28%
|
3.694
+24%
|
4.094
+11%
|
4.047
-1%
|
4.137
+2%
|
3.566
-14%
|
3.530
-1%
|
3.625
+3%
|
3.433
-5%
|
3.134
-9%
|
3.089
-1%
|
2.893
-6%
|
3.439
+19%
|
3.817
+11%
|
4.152
+9%
|
4.482
+8%
|
4.475
0%
|
4.536
+1%
|
4.333
-4%
|
4.408
+2%
|
4.151
-6%
|
4.319
+4%
|
4.493
+4%
|
4.437
-1%
|
4.502
+1%
|
4.374
-3%
|
4.567
+4%
|
4.541
-1%
|
4.773
+5%
|
4.712
-1%
|
4.661
-1%
|
4.771
+2%
|
5.204
+9%
|
5.666
+9%
|
6.027
+6%
|
6.305
+5%
|
5.227
-17%
|
5.046
-3%
|
4.331
-14%
|
3.952
-9%
|
4.037
+2%
|
3.710
-8%
|
3.158
-15%
|
3.173
+0%
|
3.700
+17%
|
4.672
+26%
|
5.533
+18%
|
6.215
+12%
|
6.572
+6%
|
5.950
-9%
|
6.216
+4%
|
5.763
-7%
|
5.018
-13%
|
4.726
-6%
|
4.609
-2%
|
5.015
+9%
|
5.361
+7%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(2.366)
|
(2.708)
|
(2.689)
|
(2.828)
|
(3.062)
|
(2.906)
|
(3.280)
|
(3.438)
|
(3.136)
|
(3.049)
|
(2.846)
|
(2.750)
|
(2.951)
|
(3.136)
|
(3.293)
|
(3.358)
|
(3.541)
|
(3.703)
|
(3.814)
|
(4.052)
|
(4.176)
|
(4.477)
|
(4.415)
|
(3.972)
|
(3.622)
|
(3.232)
|
(3.208)
|
(3.554)
|
(3.694)
|
(3.726)
|
(3.965)
|
(3.837)
|
(3.904)
|
(3.703)
|
(3.462)
|
(3.422)
|
(3.324)
|
(3.403)
|
(3.529)
|
(3.652)
|
(3.827)
|
(3.977)
|
(3.920)
|
(4.145)
|
(4.068)
|
(4.135)
|
(4.216)
|
(4.065)
|
(4.281)
|
(4.504)
|
(4.852)
|
(5.345)
|
(5.239)
|
(5.326)
|
(5.235)
|
(5.575)
|
(6.058)
|
(6.355)
|
(6.479)
|
(6.085)
|
(6.023)
|
(5.683)
|
(5.671)
|
(5.504)
|
(5.172)
|
(4.802)
|
(4.493)
|
(4.254)
|
(4.153)
|
(4.320)
|
(4.550)
|
(4.980)
|
(5.440)
|
(5.783)
|
(5.982)
|
(6.020)
|
(5.886)
|
(5.769)
|
(5.753)
|
(5.960)
|
(6.254)
|
(6.515)
|
(7.069)
|
(7.591)
|
(8.189)
|
(9.222)
|
(9.506)
|
(10.211)
|
(10.049)
|
(11.095)
|
(11.764)
|
(12.198)
|
(13.353)
|
(12.680)
|
(12.734)
|
(12.641)
|
|
| Sonstige Posten |
(907)
|
(1.098)
|
(2.213)
|
(1.132)
|
(1.392)
|
(1.357)
|
(597)
|
70
|
269
|
1.434
|
1.290
|
1.535
|
1.347
|
597
|
248
|
(2)
|
153
|
(54)
|
167
|
558
|
872
|
1.261
|
14.515
|
14.164
|
13.892
|
13.427
|
265
|
64
|
48
|
119
|
52
|
142
|
912
|
3.457
|
3.736
|
3.841
|
3.162
|
626
|
359
|
331
|
312
|
327
|
179
|
305
|
312
|
274
|
812
|
607
|
766
|
745
|
209
|
164
|
(522)
|
(753)
|
(763)
|
(928)
|
(471)
|
(789)
|
(4.703)
|
(4.606)
|
(4.844)
|
(4.604)
|
(859)
|
(438)
|
(252)
|
(55)
|
50
|
1.896
|
2.426
|
2.365
|
2.401
|
358
|
(271)
|
(340)
|
(340)
|
3.104
|
2.303
|
2.419
|
1.090
|
(287)
|
741
|
(1.112)
|
2.910
|
845
|
715
|
2.610
|
3.188
|
3.004
|
2.999
|
10.230
|
8.941
|
9.015
|
9.077
|
1.784
|
(243)
|
(328)
|
|
| Cashflow aus Investitionstätigkeit |
(3.273)
N/A
|
(3.806)
-16%
|
(4.902)
-29%
|
(3.960)
+19%
|
(4.454)
-12%
|
(4.263)
+4%
|
(3.877)
+9%
|
(3.368)
+13%
|
(2.867)
+15%
|
(1.615)
+44%
|
(1.556)
+4%
|
(1.215)
+22%
|
(1.604)
-32%
|
(2.539)
-58%
|
(3.045)
-20%
|
(3.360)
-10%
|
(3.388)
-1%
|
(3.757)
-11%
|
(3.647)
+3%
|
(3.494)
+4%
|
(3.304)
+5%
|
(3.216)
+3%
|
10.100
N/A
|
10.192
+1%
|
10.270
+1%
|
10.195
-1%
|
(2.943)
N/A
|
(3.490)
-19%
|
(3.646)
-4%
|
(3.607)
+1%
|
(3.913)
-8%
|
(3.695)
+6%
|
(2.992)
+19%
|
(246)
+92%
|
274
N/A
|
419
+53%
|
(162)
N/A
|
(2.777)
-1.614%
|
(3.170)
-14%
|
(3.321)
-5%
|
(3.515)
-6%
|
(3.650)
-4%
|
(3.741)
-2%
|
(3.840)
-3%
|
(3.756)
+2%
|
(3.861)
-3%
|
(3.404)
+12%
|
(3.458)
-2%
|
(3.515)
-2%
|
(3.759)
-7%
|
(4.643)
-24%
|
(5.181)
-12%
|
(5.761)
-11%
|
(6.079)
-6%
|
(5.998)
+1%
|
(6.503)
-8%
|
(6.529)
0%
|
(7.144)
-9%
|
(11.182)
-57%
|
(10.691)
+4%
|
(10.867)
-2%
|
(10.287)
+5%
|
(6.530)
+37%
|
(5.942)
+9%
|
(5.424)
+9%
|
(4.857)
+10%
|
(4.443)
+9%
|
(2.358)
+47%
|
(1.727)
+27%
|
(1.955)
-13%
|
(2.149)
-10%
|
(4.622)
-115%
|
(5.711)
-24%
|
(6.123)
-7%
|
(6.322)
-3%
|
(2.916)
+54%
|
(3.583)
-23%
|
(3.350)
+7%
|
(4.663)
-39%
|
(6.247)
-34%
|
(5.513)
+12%
|
(7.627)
-38%
|
(4.159)
+45%
|
(6.746)
-62%
|
(7.474)
-11%
|
(6.612)
+12%
|
(6.318)
+4%
|
(7.207)
-14%
|
(7.050)
+2%
|
(865)
+88%
|
(2.823)
-226%
|
(3.183)
-13%
|
(4.276)
-34%
|
(10.896)
-155%
|
(12.977)
-19%
|
(12.969)
+0%
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
335
|
334
|
737
|
2.354
|
1.742
|
2.486
|
2.096
|
990
|
981
|
350
|
361
|
839
|
740
|
575
|
911
|
388
|
422
|
791
|
444
|
(61)
|
22
|
(434)
|
(6.066)
|
(5.542)
|
(5.570)
|
(5.421)
|
206
|
240
|
329
|
434
|
443
|
456
|
145
|
(310)
|
(759)
|
(826)
|
(919)
|
(943)
|
(556)
|
(563)
|
(237)
|
145
|
198
|
265
|
269
|
270
|
274
|
278
|
80
|
80
|
85
|
(54)
|
366
|
647
|
650
|
786
|
566
|
1.597
|
2.148
|
2.642
|
2.646
|
1.340
|
1.796
|
1.302
|
1.804
|
1.808
|
806
|
2.461
|
2.127
|
3.706
|
5.108
|
4.888
|
4.719
|
3.129
|
(722)
|
(2.921)
|
(2.951)
|
(2.972)
|
(551)
|
934
|
931
|
2.538
|
924
|
256
|
254
|
(1.360)
|
213
|
94
|
0
|
(365)
|
(335)
|
(69)
|
(34)
|
375
|
374
|
1.488
|
|
| Nettoaufnahme von Schulden |
678
|
888
|
1.755
|
(136)
|
567
|
(464)
|
(227)
|
730
|
80
|
(314)
|
(613)
|
(1.285)
|
(1.247)
|
265
|
1.334
|
1.108
|
1.370
|
738
|
(533)
|
530
|
52
|
584
|
(5.570)
|
(3.352)
|
(2.911)
|
(2.144)
|
4.393
|
1.309
|
755
|
134
|
265
|
513
|
(76)
|
(1.304)
|
(726)
|
(311)
|
1.213
|
2.818
|
2.317
|
2.112
|
1.181
|
687
|
573
|
823
|
1.105
|
1.425
|
1.989
|
2.147
|
2.863
|
3.189
|
3.078
|
2.940
|
2.775
|
2.337
|
2.180
|
3.004
|
2.755
|
2.723
|
6.085
|
4.858
|
5.706
|
6.018
|
2.016
|
2.201
|
1.315
|
813
|
1.551
|
(2.211)
|
(2.171)
|
(3.394)
|
(4.664)
|
(4.451)
|
(2.829)
|
(1.453)
|
2.319
|
3.907
|
3.795
|
4.248
|
3.356
|
3.844
|
3.354
|
4.490
|
2.576
|
5.136
|
6.317
|
4.722
|
2.206
|
2.920
|
1.522
|
(2.651)
|
1.485
|
(2.186)
|
(780)
|
5.112
|
5.342
|
6.969
|
|
| Gezahlte Dividenden |
(657)
|
(677)
|
(695)
|
(723)
|
(755)
|
(784)
|
(814)
|
(825)
|
(836)
|
(840)
|
(844)
|
(861)
|
(881)
|
(897)
|
(916)
|
(923)
|
(933)
|
(948)
|
(960)
|
(970)
|
(979)
|
(984)
|
(947)
|
(947)
|
(926)
|
(915)
|
(941)
|
(933)
|
(966)
|
(992)
|
(1.024)
|
(1.056)
|
(1.074)
|
(1.084)
|
(1.089)
|
(1.093)
|
(1.103)
|
(1.117)
|
(1.131)
|
(1.146)
|
(1.162)
|
(1.181)
|
(1.204)
|
(1.225)
|
(1.248)
|
(1.272)
|
(1.295)
|
(1.319)
|
(1.344)
|
(1.365)
|
(1.388)
|
(1.409)
|
(1.437)
|
(1.470)
|
(1.502)
|
(1.536)
|
(1.572)
|
(1.620)
|
(1.673)
|
(1.727)
|
(1.784)
|
(1.827)
|
(1.875)
|
(1.931)
|
(2.001)
|
(2.071)
|
(2.131)
|
(2.185)
|
(2.374)
|
(2.565)
|
(2.774)
|
(2.983)
|
(3.038)
|
(3.091)
|
(3.121)
|
(2.873)
|
(2.593)
|
(2.312)
|
(2.037)
|
(2.036)
|
(2.069)
|
(2.116)
|
(2.163)
|
(2.209)
|
(2.225)
|
(2.228)
|
(2.230)
|
(2.233)
|
(1.926)
|
(2.237)
|
(2.237)
|
(2.239)
|
(2.558)
|
(2.258)
|
(2.269)
|
(2.278)
|
|
| Sonstiges |
741
|
745
|
403
|
(178)
|
(168)
|
(167)
|
155
|
(42)
|
(37)
|
(33)
|
(25)
|
(13)
|
(33)
|
(47)
|
(47)
|
(51)
|
(37)
|
(27)
|
(24)
|
(14)
|
13
|
21
|
24
|
24
|
3
|
0
|
(10)
|
(18)
|
(16)
|
(36)
|
(39)
|
(25)
|
(20)
|
(1)
|
5
|
(2)
|
(13)
|
(18)
|
(33)
|
(25)
|
(16)
|
(13)
|
(4)
|
(14)
|
(34)
|
(64)
|
(983)
|
(1.013)
|
(1.025)
|
(1.005)
|
(94)
|
267
|
287
|
265
|
208
|
63
|
187
|
217
|
227
|
457
|
277
|
185
|
181
|
(269)
|
(274)
|
(230)
|
(238)
|
(274)
|
(274)
|
(247)
|
(239)
|
1.842
|
1.833
|
1.693
|
1.659
|
(446)
|
(419)
|
(383)
|
(348)
|
(371)
|
(381)
|
(340)
|
(278)
|
(204)
|
(182)
|
(147)
|
(179)
|
(186)
|
(167)
|
(206)
|
(198)
|
2.723
|
3.063
|
3.264
|
3.679
|
1.407
|
|
| Cashflow aus Finanzierungstätigkeit |
1.097
N/A
|
1.290
+18%
|
2.200
+71%
|
1.317
-40%
|
1.386
+5%
|
1.071
-23%
|
1.210
+13%
|
853
-30%
|
188
-78%
|
(837)
N/A
|
(1.121)
-34%
|
(1.320)
-18%
|
(1.421)
-8%
|
(104)
+93%
|
1.282
N/A
|
522
-59%
|
822
+57%
|
554
-33%
|
(1.073)
N/A
|
(515)
+52%
|
(892)
-73%
|
(813)
+9%
|
(12.559)
-1.445%
|
(9.817)
+22%
|
(9.404)
+4%
|
(8.480)
+10%
|
3.648
N/A
|
598
-84%
|
102
-83%
|
(460)
N/A
|
(355)
+23%
|
(112)
+68%
|
(1.025)
-815%
|
(2.699)
-163%
|
(2.569)
+5%
|
(2.232)
+13%
|
(822)
+63%
|
740
N/A
|
597
-19%
|
378
-37%
|
(234)
N/A
|
(362)
-55%
|
(437)
-21%
|
(151)
+65%
|
92
N/A
|
359
+290%
|
(15)
N/A
|
93
N/A
|
574
+517%
|
899
+57%
|
1.681
+87%
|
1.744
+4%
|
1.991
+14%
|
1.779
-11%
|
1.536
-14%
|
2.317
+51%
|
1.936
-16%
|
2.917
+51%
|
6.787
+133%
|
6.230
-8%
|
6.845
+10%
|
5.716
-16%
|
2.118
-63%
|
1.303
-38%
|
844
-35%
|
320
-62%
|
(12)
N/A
|
(2.209)
-18.308%
|
(2.692)
-22%
|
(2.500)
+7%
|
(2.569)
-3%
|
(704)
+73%
|
685
N/A
|
278
-59%
|
135
-51%
|
(2.333)
N/A
|
(2.168)
+7%
|
(1.419)
+35%
|
420
N/A
|
2.371
+465%
|
1.835
-23%
|
4.572
+149%
|
1.059
-77%
|
2.979
+181%
|
4.164
+40%
|
987
-76%
|
10
-99%
|
595
+5.850%
|
(520)
N/A
|
(5.459)
-950%
|
(1.285)
+76%
|
(1.771)
-38%
|
(309)
+83%
|
6.493
N/A
|
7.126
+10%
|
7.586
+6%
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoveränderung der Zahlungsmittel |
(234)
N/A
|
(251)
-7%
|
(184)
+27%
|
(195)
-6%
|
(150)
+23%
|
(92)
+39%
|
8
N/A
|
(165)
N/A
|
(242)
-47%
|
(50)
+79%
|
(95)
-90%
|
235
N/A
|
15
-94%
|
(39)
N/A
|
1.141
N/A
|
(215)
N/A
|
(198)
+8%
|
39
N/A
|
(1.109)
N/A
|
(4)
+100%
|
35
N/A
|
(40)
N/A
|
343
N/A
|
145
-58%
|
(23)
N/A
|
48
N/A
|
(381)
N/A
|
(216)
+43%
|
62
N/A
|
(25)
N/A
|
(37)
-48%
|
(21)
+43%
|
(62)
-195%
|
345
N/A
|
393
+14%
|
12
-97%
|
103
+758%
|
(331)
N/A
|
(234)
+29%
|
40
N/A
|
(55)
N/A
|
82
N/A
|
(131)
N/A
|
146
N/A
|
(98)
N/A
|
28
N/A
|
206
+636%
|
68
-67%
|
193
+184%
|
229
+19%
|
(69)
N/A
|
2
N/A
|
47
+2.250%
|
(148)
N/A
|
20
N/A
|
289
+1.345%
|
(57)
N/A
|
106
N/A
|
13
-88%
|
(310)
N/A
|
297
N/A
|
(78)
N/A
|
25
N/A
|
(137)
N/A
|
(206)
-50%
|
30
N/A
|
86
+187%
|
206
+140%
|
293
+42%
|
206
-30%
|
53
-74%
|
(122)
N/A
|
640
N/A
|
182
-72%
|
118
-35%
|
(22)
N/A
|
(705)
-3.105%
|
(438)
+38%
|
(291)
+34%
|
161
N/A
|
32
-80%
|
103
+222%
|
73
-29%
|
(67)
N/A
|
1.362
N/A
|
(92)
N/A
|
(93)
-1%
|
(40)
+57%
|
(1.620)
-3.950%
|
(108)
+93%
|
1.655
N/A
|
64
-96%
|
141
+120%
|
206
+46%
|
(836)
N/A
|
(22)
+97%
|
|
| Free Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
(424)
N/A
|
(443)
-4%
|
(171)
+61%
|
(380)
-122%
|
(144)
+62%
|
194
N/A
|
(605)
N/A
|
(1.088)
-80%
|
(699)
+36%
|
(647)
+7%
|
(264)
+59%
|
20
N/A
|
89
+345%
|
(532)
N/A
|
(389)
+27%
|
(735)
-89%
|
(1.173)
-60%
|
(461)
+61%
|
(203)
+56%
|
(47)
+77%
|
55
N/A
|
(488)
N/A
|
(1.613)
-231%
|
(4.202)
-161%
|
(4.511)
-7%
|
(4.899)
-9%
|
(4.294)
+12%
|
(878)
+80%
|
(88)
+90%
|
316
N/A
|
266
-16%
|
(51)
N/A
|
51
N/A
|
(413)
N/A
|
(774)
-87%
|
(1.597)
-106%
|
(2.237)
-40%
|
(1.697)
+24%
|
(1.190)
+30%
|
(669)
+44%
|
(133)
+80%
|
117
N/A
|
127
+9%
|
(8)
N/A
|
(502)
-6.175%
|
(605)
-21%
|
(591)
+2%
|
(632)
-7%
|
(1.147)
-81%
|
(1.415)
-23%
|
(1.959)
-38%
|
(1.906)
+3%
|
(1.422)
+25%
|
(1.174)
+17%
|
(753)
+36%
|
(1.100)
-46%
|
(1.522)
-38%
|
(2.022)
-33%
|
(2.071)
-2%
|
(1.934)
+7%
|
(1.704)
+12%
|
(1.190)
+30%
|
(1.234)
-4%
|
(1.002)
+19%
|
(798)
+20%
|
(235)
+71%
|
48
N/A
|
519
+981%
|
559
+8%
|
341
-39%
|
221
-35%
|
224
+1%
|
226
+1%
|
244
+8%
|
323
+32%
|
(793)
N/A
|
(840)
-6%
|
(1.438)
-71%
|
(1.801)
-25%
|
(1.923)
-7%
|
(2.544)
-32%
|
(3.357)
-32%
|
(3.896)
-16%
|
(3.891)
+0%
|
(3.517)
+10%
|
(3.689)
-5%
|
(3.291)
+11%
|
(3.639)
-11%
|
(4.099)
-13%
|
(4.879)
-19%
|
(6.001)
-23%
|
(7.180)
-20%
|
(8.627)
-20%
|
(8.071)
+6%
|
(7.719)
+4%
|
(7.280)
+6%
|
|
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