	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
Umsatz
Zinsaufwand	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	1	0	0	0	0	0	0	0	4	0	0	0	4	0	0	0	11	0	0	0	8	2	4	6	10	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Umsatz	108 N/A	108 +0%	108 +0%	109 +1%	111 +2%	116 +4%	125 +8%	138 +10%	153 +11%	171 +12%	195 +14%	222 +14%	251 +13%	281 +12%	310 +10%	336 +9%	363 +8%	394 +9%	426 +8%	459 +8%	492 +7%	526 +7%	560 +6%	591 +6%	625 +6%	650 +4%	662 +2%	657 -1%	649 -1%	653 +1%	679 +4%	731 +8%	803 +10%	882 +10%	960 +9%	1.031 +7%	1.092 +6%	1.152 +6%	1.205 +5%	1.267 +5%	1.329 +5%	1.377 +4%	1.420 +3%	1.431 +1%	1.449 +1%	1.481 +2%	1.522 +3%	1.592 +5%	1.662 +4%	1.732 +4%	1.788 +3%	1.841 +3%	1.884 +2%	1.920 +2%	1.947 +1%	1.958 +1%	1.971 +1%	1.995 +1%	2.022 +1%	2.056 +2%	2.077 +1%	2.090 +1%	2.097 +0%	2.112 +1%	2.137 +1%	2.161 +1%	2.182 +1%	2.194 +1%	2.215 +1%	2.242 +1%	2.268 +1%	2.307 +2%	2.326 +1%	2.351 +1%	2.406 +2%	2.468 +3%	2.536 +3%	2.603 +3%	2.666 +2%	2.655 0%	2.678 +1%	2.696 +1%	2.709 +0%	2.778 +3%	2.806 +1%	2.813 +0%	2.805 0%	2.784 -1%	2.776 0%	2.816 +1%	2.890 +3%	2.940 +2%	3.025 +3%	3.088 +2%	3.144 +2%	3.225 +3%
Bruttogewinn
Umsatzkosten	(31)	(31)	(28)	(27)	(26)	(27)	(29)	(32)	(35)	(39)	(45)	(51)	(58)	(65)	(71)	(77)	(82)	(88)	(95)	(103)	(110)	(118)	(127)	(135)	(143)	(149)	(150)	(150)	(145)	(143)	(146)	(151)	(162)	(172)	(182)	(191)	(199)	(208)	(215)	(222)	(229)	(236)	(242)	(244)	(249)	(253)	(265)	(280)	(295)	(310)	(317)	(323)	(330)	(332)	(339)	(338)	(337)	(337)	(337)	(342)	(348)	(354)	(356)	(357)	(359)	(362)	(361)	(359)	(359)	(357)	(359)	(372)	(387)	(408)	(434)	(457)	(472)	(487)	(509)	(511)	(521)	(540)	(560)	(589)	(600)	(593)	(575)	(560)	(555)	(558)	(562)	(562)	(574)	(574)	(585)	(595)
Bruttogewinn	76 N/A	78 +1%	80 +4%	83 +3%	85 +4%	89 +4%	96 +8%	106 +10%	117 +11%	132 +12%	150 +14%	171 +14%	193 +13%	216 +12%	239 +10%	259 +9%	281 +8%	306 +9%	331 +8%	357 +8%	382 +7%	407 +7%	433 +6%	457 +5%	481 +5%	501 +4%	512 +2%	507 -1%	504 -1%	510 +1%	533 +4%	580 +9%	641 +11%	710 +11%	778 +10%	840 +8%	893 +6%	944 +6%	991 +5%	1.046 +6%	1.100 +5%	1.141 +4%	1.179 +3%	1.187 +1%	1.200 +1%	1.228 +2%	1.257 +2%	1.312 +4%	1.367 +4%	1.422 +4%	1.472 +4%	1.517 +3%	1.554 +2%	1.588 +2%	1.608 +1%	1.620 +1%	1.634 +1%	1.658 +1%	1.685 +2%	1.714 +2%	1.730 +1%	1.737 +0%	1.742 +0%	1.755 +1%	1.778 +1%	1.800 +1%	1.821 +1%	1.834 +1%	1.856 +1%	1.886 +2%	1.910 +1%	1.935 +1%	1.940 +0%	1.943 +0%	1.972 +1%	2.011 +2%	2.064 +3%	2.117 +3%	2.157 +2%	2.144 -1%	2.157 +1%	2.156 0%	2.150 0%	2.189 +2%	2.207 +1%	2.220 +1%	2.231 +0%	2.223 0%	2.222 0%	2.258 +2%	2.328 +3%	2.378 +2%	2.451 +3%	2.514 +3%	2.559 +2%	2.629 +3%
Operatives Ergebnis
Operative Kosten	(86)	(89)	(87)	(84)	(84)	(87)	(88)	(94)	(100)	(107)	(115)	(124)	(134)	(147)	(161)	(176)	(194)	(216)	(236)	(258)	(278)	(294)	(323)	(349)	(374)	(397)	(403)	(394)	(387)	(384)	(390)	(415)	(447)	(480)	(512)	(541)	(565)	(593)	(620)	(653)	(685)	(714)	(743)	(763)	(782)	(795)	(826)	(862)	(896)	(929)	(955)	(978)	(1.002)	(1.035)	(1.056)	(1.077)	(1.093)	(1.101)	(1.131)	(1.136)	(1.151)	(1.160)	(1.173)	(1.169)	(1.179)	(1.191)	(1.214)	(1.228)	(1.298)	(1.361)	(1.413)	(1.498)	(1.517)	(1.518)	(1.575)	(1.603)	(1.648)	(1.672)	(1.710)	(1.717)	(1.719)	(1.738)	(1.760)	(1.768)	(1.733)	(1.682)	(1.620)	(1.578)	(1.573)	(1.591)	(1.618)	(1.649)	(1.688)	(1.723)	(1.770)	(1.820)
Vertriebs-, Verwaltungs- und Gemeinkosten	(69)	(70)	(66)	(65)	(65)	(67)	(68)	(72)	(77)	(82)	(89)	(96)	(105)	(115)	(126)	(137)	(150)	(167)	(182)	(200)	(215)	(225)	(245)	(261)	(277)	(293)	(297)	(288)	(283)	(280)	(287)	(309)	(335)	(362)	(388)	(411)	(431)	(454)	(475)	(498)	(519)	(536)	(555)	(567)	(579)	(585)	(599)	(620)	(641)	(665)	(686)	(701)	(717)	(738)	(749)	(758)	(765)	(767)	(782)	(793)	(803)	(809)	(811)	(817)	(822)	(825)	(823)	(832)	(880)	(953)	(1.001)	(1.073)	(1.093)	(1.077)	(1.115)	(1.122)	(1.149)	(1.173)	(1.192)	(1.193)	(1.189)	(1.195)	(1.205)	(1.207)	(1.182)	(1.142)	(1.102)	(1.080)	(1.080)	(1.101)	(1.117)	(1.133)	(1.161)	(1.183)	(1.219)	(1.256)
F&E	(18)	(19)	(18)	(18)	(18)	(20)	(20)	(21)	(23)	(24)	(26)	(28)	(29)	(32)	(35)	(40)	(44)	(49)	(53)	(58)	(63)	(69)	(79)	(88)	(97)	(103)	(106)	(106)	(105)	(104)	(103)	(106)	(112)	(118)	(124)	(130)	(134)	(139)	(145)	(155)	(166)	(177)	(187)	(196)	(203)	(210)	(225)	(240)	(253)	(264)	(270)	(277)	(284)	(297)	(308)	(319)	(328)	(334)	(340)	(343)	(349)	(350)	(349)	(351)	(357)	(366)	(372)	(378)	(400)	(408)	(412)	(425)	(424)	(441)	(460)	(481)	(498)	(500)	(519)	(524)	(530)	(543)	(555)	(561)	(551)	(540)	(518)	(498)	(494)	(490)	(501)	(515)	(527)	(540)	(550)	(565)
Abschreibungen	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)	(1)	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	(3)	(5)	(7)	0	(4)	0	0	0	0	0
Sonstige operative Kosten	0	0	(3)	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	(3)	(2)	(2)	0	0	0	0	0	0	0	0	0	(9)	0	0	0	(13)	0	0	0	(19)	(19)	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	5	7	0	4	0	0	0	0	0
Operatives Ergebnis	(10) N/A	(12) -15%	(7) +41%	(1) +87%	2 N/A	2 +20%	7 +208%	12 +59%	18 +48%	25 +43%	35 +40%	47 +33%	59 +26%	69 +18%	78 +12%	83 +7%	87 +4%	90 +4%	96 +6%	99 +4%	104 +5%	114 +9%	110 -4%	107 -2%	107 -1%	105 -2%	109 +4%	113 +4%	117 +4%	126 +8%	143 +13%	165 +16%	194 +17%	230 +19%	266 +16%	300 +13%	328 +9%	351 +7%	371 +6%	393 +6%	415 +6%	427 +3%	436 +2%	423 -3%	418 -1%	433 +4%	431 -1%	449 +4%	471 +5%	494 +5%	517 +5%	539 +4%	553 +3%	553 +0%	552 0%	542 -2%	541 0%	557 +3%	554 0%	578 +4%	578 +0%	577 0%	568 -2%	587 +3%	599 +2%	609 +2%	607 0%	607 0%	557 -8%	525 -6%	497 -5%	438 -12%	422 -3%	425 +1%	397 -7%	408 +3%	416 +2%	444 +7%	447 +1%	427 -4%	438 +3%	418 -5%	390 -7%	421 +8%	474 +13%	538 +14%	611 +14%	645 +6%	648 +0%	667 +3%	711 +7%	730 +3%	763 +5%	791 +4%	789 0%	809 +3%
Ergebnis vor Steuern
Zinserträge/-aufwendungen	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	7	0	0	0	4	0	0	0	8	0	0	0	(1)	0	0	0	12	0	0	0	13	0	0	0	23	0	0	0	4	(1)	(2)	(4)	(7)	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41	9	17
Nicht wiederkehrende Posten	(3)	(3)	0	(3)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14)	(14)	(14)	(14)	(5)	(5)	(10)	(10)	(4)	(4)	0	0	0	0	0	0	0	0	(1)	(1)	(1)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	(9)	(8)	(9)	0	0	(1)	(13)	0	(13)	(13)	(18)	0	0	0	(6)	(14)	(14)	(14)	(33)	(9)	(50)	(50)	(50)	(56)	(16)	(16)	(14)	(9)	(9)	(65)	(65)	(65)	(65)	(9)	(9)	(12)	(11)	(11)	(25)	(14)	(14)
Sonstige Erträge gesamt	2	1	2	2	2	1	1	1	1	3	4	5	6	8	10	12	15	17	21	24	27	28	28	26	23	19	16	12	12	10	9	9	9	8	9	8	6	10	10	9	9	6	6	6	8	0	6	4	2	0	6	9	9	0	7	4	4	3	4	5	7	0	11	13	12	0	18	23	25	0	21	13	9	0	0	0	0	0	0	(10)	(14)	(18)	(11)	(7)	3	13	19	22	27	37	31	37	45	2	38	28
Vorsteuergewinn	(11) N/A	(13) -21%	(6) +58%	(3) +48%	3 N/A	3 +7%	8 +158%	13 +61%	19 +48%	28 +46%	39 +40%	52 +32%	65 +26%	77 +19%	87 +13%	95 +9%	101 +7%	108 +6%	116 +8%	123 +6%	131 +6%	128 -2%	123 -3%	120 -3%	115 -3%	118 +3%	119 +1%	116 -3%	119 +3%	132 +11%	147 +12%	174 +18%	203 +17%	238 +17%	275 +16%	307 +12%	334 +9%	361 +8%	380 +5%	401 +6%	423 +5%	432 +2%	441 +2%	430 -3%	425 -1%	438 +3%	437 0%	453 +4%	474 +4%	497 +5%	523 +5%	548 +5%	562 +2%	561 0%	559 0%	538 -4%	537 0%	550 +2%	558 +1%	583 +4%	585 +0%	576 -2%	580 +1%	586 +1%	598 +2%	604 +1%	625 +3%	629 +1%	582 -7%	541 -7%	503 -7%	437 -13%	417 -5%	396 -5%	386 -3%	355 -8%	361 +2%	387 +7%	382 -1%	402 +5%	409 +2%	385 -6%	370 -4%	406 +10%	411 +1%	486 +18%	564 +16%	602 +7%	667 +11%	695 +4%	730 +5%	755 +3%	797 +5%	808 +1%	822 +2%	840 +2%
Nettogewinn
Steueraufwand	(9)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	9	2	(5)	(13)	(31)	(34)	(36)	(38)	(42)	(43)	(46)	(49)	(51)	(51)	(49)	(48)	(44)	(41)	(36)	(36)	(40)	(48)	(60)	(72)	(87)	(97)	(107)	(112)	(119)	(128)	(136)	(148)	(157)	(163)	(157)	(156)	(161)	(161)	(171)	(180)	(186)	(191)	(200)	(200)	(196)	(193)	(182)	(183)	(184)	(188)	(195)	(191)	(155)	(146)	(136)	(123)	(129)	(126)	(124)	(114)	(113)	(108)	(96)	(92)	(89)	(89)	(76)	(63)	(56)	(45)	(52)	(66)	(63)	(69)	(79)	(79)	(91)	(104)	(103)	(113)	(129)	(135)	(134)	(130)	(116)	(116)	(132)
Ergebnis aus fortgeführten Geschäftsbereichen	(20)	(14)	(6)	(3)	2	2	7	12	18	36	41	47	52	47	54	59	63	66	73	77	82	77	73	70	68	74	78	79	83	92	100	114	131	151	178	200	222	241	252	265	275	275	278	273	269	277	276	282	293	311	332	348	362	365	366	355	354	366	370	388	394	421	434	450	475	475	499	505	468	428	395	341	325	307	297	279	298	331	337	350	344	322	301	326	332	395	461	499	554	567	595	621	667	692	706	708
Nettogewinn	(20) N/A	(14) +29%	(6) +57%	(3) +43%	2 N/A	2 N/A	7 +200%	12 +68%	18 +52%	36 +106%	41 +14%	47 +13%	52 +11%	47 -10%	54 +15%	59 +9%	63 +7%	66 +4%	73 +11%	77 +5%	82 +6%	77 -6%	73 -6%	70 -3%	68 -4%	74 +10%	78 +5%	79 +2%	83 +5%	92 +10%	100 +9%	114 +14%	131 +16%	151 +15%	178 +17%	200 +13%	222 +11%	241 +9%	252 +4%	265 +5%	275 +4%	275 +0%	278 +1%	273 -2%	269 -2%	277 +3%	276 -1%	282 +2%	293 +4%	311 +6%	332 +7%	348 +5%	362 +4%	365 +1%	366 +0%	355 -3%	354 0%	366 +3%	370 +1%	388 +5%	394 +2%	421 +7%	415 -1%	431 +4%	456 +6%	454 -1%	496 +9%	503 +1%	466 -7%	428 -8%	395 -8%	341 -14%	325 -5%	307 -5%	297 -3%	279 -6%	298 +7%	331 +11%	337 +2%	350 +4%	344 -2%	322 -6%	301 -7%	326 +8%	332 +2%	395 +19%	461 +17%	499 +8%	554 +11%	567 +2%	595 +5%	621 +4%	667 +7%	692 +4%	706 +2%	708 +0%
Verwässertes EPS	-0,4 N/A	-0,27 +33%	-0,13 +52%	-0,08 +38%	0,03 N/A	0,04 +33%	0,1 +150%	0,16 +60%	0,24 +50%	0,51 +113%	0,55 +8%	0,62 +13%	0,65 +5%	0,61 -6%	0,65 +7%	0,7 +8%	0,77 +10%	0,8 +4%	0,86 +7%	0,91 +6%	0,97 +7%	0,9 -7%	0,86 -4%	0,83 -3%	0,82 -1%	0,89 +9%	0,97 +9%	0,98 +1%	1,04 +6%	1,14 +10%	1,25 +10%	1,42 +14%	1,63 +15%	1,86 +14%	2,18 +17%	2,45 +12%	2,72 +11%	2,96 +9%	3,16 +7%	3,32 +5%	3,44 +4%	3,45 +0%	3,5 +1%	3,44 -2%	3,39 -1%	3,5 +3%	3,54 +1%	3,7 +5%	3,88 +5%	4,09 +5%	4,49 +10%	4,79 +7%	5,02 +5%	5,03 +0%	5,23 +4%	5,24 +0%	5,26 +0%	5,38 +2%	5,64 +5%	5,96 +6%	6,11 +3%	6,5 +6%	6,62 +2%	6,94 +5%	7,4 +7%	7,31 -1%	8,18 +12%	8,37 +2%	7,72 -8%	7,08 -8%	6,5 -8%	5,57 -14%	5,28 -5%	5,01 -5%	4,76 -5%	4,47 -6%	4,85 +9%	5,34 +10%	5,45 +2%	5,7 +5%	5,67 -1%	5,27 -7%	4,97 -6%	5,39 +8%	5,5 +2%	6,55 +19%	7,72 +18%	8,35 +8%	9,35 +12%	9,55 +2%	10,07 +5%	10,57 +5%	11,4 +8%	11,8 +4%	12,13 +3%	12,36 +2%

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