Oracle Corp
XMUN:ORC
Oracle Corp
XMUN:ORC
Kurs:
184,38
EUR
-0,14%
Marktkap.:
€506,49 Mrd.
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Zuletzt angesehen
|
O
|
Oracle Corp
XMUN:ORC
|
US |
|
Bausch + Lomb Corp
NYSE:BLCO
|
CA |
|
Bentley Systems Inc
F:BS81
|
US |
Cashflow-Rechnung
Cashflow-Rechnung
Oracle Corp
Oracle Corp
Währung: USD
| May-2002 | Aug-2002 | Nov-2002 | Feb-2003 | May-2003 | Aug-2003 | Nov-2003 | Feb-2004 | May-2004 | Aug-2004 | Nov-2004 | Feb-2005 | May-2005 | Aug-2005 | Nov-2005 | Feb-2006 | May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | Feb-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettogewinn |
2.224
|
2.056
|
2.042
|
2.105
|
2.307
|
2.404
|
2.486
|
2.549
|
2.681
|
2.750
|
2.948
|
2.854
|
2.886
|
2.896
|
2.878
|
3.103
|
3.381
|
3.532
|
3.702
|
3.970
|
4.274
|
4.444
|
4.781
|
5.088
|
5.521
|
5.758
|
5.750
|
5.739
|
5.593
|
5.640
|
5.802
|
5.663
|
6.135
|
6.363
|
6.776
|
7.701
|
8.547
|
9.035
|
9.356
|
9.738
|
9.981
|
10.175
|
10.564
|
10.571
|
10.925
|
11.082
|
11.054
|
11.115
|
10.955
|
10.948
|
10.896
|
10.827
|
9.938
|
9.501
|
9.198
|
8.844
|
8.901
|
8.986
|
8.820
|
8.917
|
9.452
|
9.830
|
9.946
|
3.660
|
3.587
|
3.642
|
3.827
|
10.619
|
11.083
|
10.955
|
10.933
|
10.759
|
10.135
|
10.249
|
10.380
|
12.830
|
13.746
|
13.952
|
10.262
|
7.560
|
6.717
|
5.808
|
8.797
|
8.373
|
8.503
|
9.375
|
10.137
|
10.642
|
10.467
|
10.976
|
11.624
|
12.160
|
12.443
|
12.441
|
15.425
|
16.210
|
|
| Abschreibungen |
363
|
366
|
368
|
387
|
286
|
263
|
241
|
207
|
234
|
226
|
218
|
294
|
425
|
552
|
679
|
744
|
806
|
883
|
972
|
1.055
|
1.127
|
1.222
|
1.314
|
1.389
|
1.480
|
1.605
|
1.741
|
1.885
|
1.976
|
1.991
|
1.993
|
2.067
|
2.271
|
2.481
|
2.692
|
2.818
|
2.796
|
2.803
|
2.795
|
2.824
|
2.916
|
2.953
|
2.970
|
2.965
|
2.931
|
2.930
|
2.941
|
2.926
|
2.908
|
2.870
|
2.874
|
2.868
|
2.861
|
2.825
|
2.725
|
2.643
|
2.509
|
2.371
|
2.281
|
2.315
|
2.451
|
2.614
|
2.759
|
2.802
|
2.785
|
2.809
|
2.825
|
2.867
|
2.919
|
2.949
|
2.993
|
3.000
|
2.968
|
2.919
|
2.902
|
2.886
|
2.916
|
2.972
|
3.000
|
3.043
|
3.122
|
3.831
|
4.570
|
5.353
|
6.108
|
6.117
|
6.172
|
6.171
|
6.139
|
6.092
|
6.038
|
6.032
|
6.174
|
6.517
|
7.128
|
8.143
|
|
| Veränderung latenter Steuern |
(160)
|
(168)
|
0
|
(159)
|
90
|
64
|
110
|
154
|
58
|
73
|
10
|
(104)
|
(66)
|
(101)
|
(103)
|
(64)
|
(40)
|
0
|
30
|
55
|
56
|
86
|
(21)
|
(54)
|
(135)
|
(212)
|
(214)
|
(307)
|
(395)
|
(417)
|
(460)
|
(455)
|
(511)
|
(451)
|
(371)
|
(323)
|
(253)
|
(354)
|
(314)
|
(279)
|
9
|
189
|
106
|
317
|
(117)
|
(282)
|
(284)
|
(532)
|
(248)
|
(215)
|
(362)
|
(427)
|
(548)
|
(510)
|
(310)
|
(205)
|
(105)
|
70
|
81
|
149
|
(440)
|
(426)
|
(489)
|
(1.291)
|
(847)
|
(1.118)
|
(1.129)
|
(848)
|
(1.191)
|
(1.093)
|
(1.226)
|
(848)
|
(851)
|
(664)
|
(631)
|
(2.928)
|
(2.425)
|
(2.613)
|
(3.202)
|
(933)
|
(1.146)
|
(1.475)
|
(1.178)
|
(1.416)
|
(2.167)
|
(2.340)
|
(2.364)
|
(2.669)
|
(2.139)
|
(1.773)
|
(1.691)
|
(1.481)
|
(1.637)
|
(971)
|
(704)
|
(835)
|
|
| Aktienbasierte Vergütung |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
50
|
98
|
146
|
207
|
258
|
277
|
294
|
369
|
359
|
387
|
410
|
355
|
348
|
357
|
391
|
436
|
482
|
502
|
509
|
510
|
528
|
554
|
601
|
659
|
704
|
747
|
751
|
755
|
762
|
751
|
772
|
805
|
820
|
878
|
911
|
933
|
971
|
985
|
1.012
|
1.037
|
1.103
|
1.176
|
1.286
|
1.350
|
1.434
|
1.526
|
1.544
|
1.607
|
1.640
|
1.617
|
1.655
|
1.653
|
1.663
|
1.664
|
1.598
|
1.590
|
1.572
|
1.663
|
1.781
|
1.837
|
1.954
|
2.147
|
2.342
|
2.613
|
2.818
|
3.046
|
3.296
|
3.547
|
3.646
|
3.766
|
3.891
|
3.974
|
4.132
|
4.272
|
4.421
|
4.674
|
4.792
|
4.779
|
4.909
|
|
| Sonstige nicht zahlungswirksame Posten |
439
|
501
|
534
|
533
|
272
|
146
|
161
|
157
|
181
|
221
|
208
|
291
|
388
|
404
|
419
|
431
|
370
|
454
|
529
|
552
|
730
|
788
|
799
|
712
|
685
|
664
|
675
|
766
|
716
|
715
|
722
|
760
|
685
|
710
|
746
|
758
|
852
|
872
|
910
|
937
|
920
|
1.018
|
1.078
|
1.165
|
1.197
|
1.153
|
1.138
|
1.140
|
1.468
|
1.530
|
1.597
|
1.619
|
1.316
|
1.410
|
1.427
|
1.456
|
1.310
|
1.483
|
1.559
|
1.729
|
1.605
|
1.482
|
1.528
|
1.263
|
1.726
|
1.764
|
1.773
|
1.980
|
2.000
|
2.018
|
2.010
|
1.968
|
2.074
|
2.074
|
2.214
|
2.325
|
1.990
|
2.002
|
1.940
|
2.350
|
2.833
|
3.221
|
3.731
|
3.921
|
4.208
|
4.320
|
4.469
|
4.696
|
4.694
|
4.813
|
4.959
|
4.932
|
5.341
|
5.492
|
2.920
|
3.004
|
|
| Gezahlte Steuern |
1.000
|
0
|
0
|
0
|
1.149
|
0
|
0
|
0
|
1.010
|
0
|
0
|
0
|
1.268
|
0
|
0
|
0
|
1.413
|
0
|
0
|
0
|
1.197
|
0
|
0
|
0
|
1.687
|
0
|
0
|
0
|
2.170
|
0
|
0
|
0
|
2.488
|
0
|
0
|
0
|
2.931
|
0
|
0
|
0
|
2.731
|
0
|
0
|
0
|
2.644
|
0
|
0
|
0
|
2.841
|
0
|
0
|
0
|
3.055
|
0
|
0
|
0
|
2.331
|
0
|
0
|
0
|
1.983
|
0
|
0
|
0
|
1.562
|
0
|
0
|
0
|
2.901
|
0
|
0
|
0
|
3.218
|
0
|
0
|
0
|
3.189
|
0
|
0
|
0
|
2.567
|
0
|
0
|
0
|
3.009
|
0
|
0
|
0
|
3.560
|
0
|
0
|
0
|
4.020
|
0
|
0
|
0
|
|
| Gezahlte Zinsen |
20
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
119
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
354
|
0
|
0
|
0
|
347
|
0
|
0
|
0
|
627
|
0
|
0
|
0
|
652
|
0
|
0
|
0
|
770
|
0
|
0
|
0
|
737
|
0
|
0
|
0
|
781
|
0
|
0
|
0
|
827
|
0
|
0
|
0
|
1.022
|
0
|
0
|
0
|
1.616
|
0
|
0
|
0
|
1.612
|
0
|
0
|
0
|
1.910
|
0
|
0
|
0
|
2.059
|
0
|
0
|
0
|
1.972
|
0
|
0
|
0
|
2.408
|
0
|
0
|
0
|
2.735
|
0
|
0
|
0
|
3.250
|
0
|
0
|
0
|
3.655
|
0
|
0
|
0
|
3.374
|
0
|
0
|
0
|
|
| Veränderung des Working Capital |
269
|
313
|
310
|
300
|
95
|
219
|
191
|
(37)
|
41
|
67
|
2
|
240
|
(81)
|
(155)
|
(364)
|
(357)
|
24
|
(163)
|
(582)
|
(648)
|
(667)
|
58
|
84
|
187
|
(149)
|
126
|
137
|
459
|
365
|
824
|
597
|
143
|
101
|
(343)
|
(790)
|
(1.006)
|
(728)
|
462
|
382
|
243
|
(83)
|
(342)
|
(1.185)
|
(1.301)
|
(712)
|
(38)
|
347
|
380
|
(162)
|
224
|
268
|
(378)
|
1.013
|
507
|
147
|
1.681
|
1.070
|
769
|
1.508
|
343
|
1.058
|
1.317
|
837
|
8.758
|
8.135
|
8.445
|
7.942
|
171
|
(260)
|
(1.000)
|
(914)
|
(932)
|
(1.187)
|
(1.486)
|
(898)
|
(454)
|
(340)
|
(988)
|
(1.745)
|
(1.624)
|
(1.987)
|
(843)
|
(847)
|
(728)
|
513
|
273
|
(1.375)
|
(601)
|
(488)
|
(982)
|
(643)
|
(898)
|
(1.500)
|
(1.945)
|
(2.473)
|
(3.008)
|
|
| Cashflow aus operativer Tätigkeit |
3.135
N/A
|
3.088
-1%
|
3.094
+0%
|
3.174
+3%
|
3.050
-4%
|
3.104
+2%
|
3.189
+3%
|
3.030
-5%
|
3.195
+5%
|
3.337
+4%
|
3.386
+1%
|
3.575
+6%
|
3.552
-1%
|
3.596
+1%
|
3.509
-2%
|
3.857
+10%
|
4.541
+18%
|
4.706
+4%
|
4.651
-1%
|
4.984
+7%
|
5.520
+11%
|
6.598
+20%
|
6.957
+5%
|
7.322
+5%
|
7.402
+1%
|
7.941
+7%
|
8.089
+2%
|
8.542
+6%
|
8.255
-3%
|
8.753
+6%
|
8.654
-1%
|
8.178
-6%
|
8.681
+6%
|
8.760
+1%
|
9.053
+3%
|
9.948
+10%
|
11.214
+13%
|
12.818
+14%
|
13.129
+2%
|
13.463
+3%
|
13.743
+2%
|
13.993
+2%
|
13.533
-3%
|
13.717
+1%
|
14.224
+4%
|
14.845
+4%
|
15.196
+2%
|
15.029
-1%
|
14.921
-1%
|
15.357
+3%
|
15.273
-1%
|
14.509
-5%
|
14.580
+0%
|
13.733
-6%
|
13.187
-4%
|
14.419
+9%
|
13.685
-5%
|
13.679
0%
|
14.249
+4%
|
13.453
-6%
|
14.126
+5%
|
14.817
+5%
|
14.581
-2%
|
15.192
+4%
|
15.386
+1%
|
15.542
+1%
|
15.238
-2%
|
14.789
-3%
|
14.551
-2%
|
13.829
-5%
|
13.796
0%
|
13.947
+1%
|
13.139
-6%
|
13.092
0%
|
13.967
+7%
|
14.659
+5%
|
15.887
+8%
|
15.325
-4%
|
10.255
-33%
|
10.396
+1%
|
9.539
-8%
|
10.542
+11%
|
15.073
+43%
|
15.503
+3%
|
17.165
+11%
|
17.745
+3%
|
17.039
-4%
|
18.239
+7%
|
18.673
+2%
|
19.126
+2%
|
20.287
+6%
|
20.745
+2%
|
20.821
+0%
|
21.534
+3%
|
22.296
+4%
|
23.514
+5%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(278)
|
(209)
|
(193)
|
(167)
|
(291)
|
(324)
|
(319)
|
(347)
|
(189)
|
(147)
|
(178)
|
(195)
|
(188)
|
(206)
|
(182)
|
(199)
|
(236)
|
(233)
|
(256)
|
(258)
|
(319)
|
(357)
|
(369)
|
(331)
|
(243)
|
(479)
|
(486)
|
(539)
|
(529)
|
(261)
|
(230)
|
(199)
|
(230)
|
(293)
|
(369)
|
(441)
|
(450)
|
(492)
|
(500)
|
(509)
|
(648)
|
(627)
|
(710)
|
(684)
|
(650)
|
(664)
|
(578)
|
(609)
|
(580)
|
(628)
|
(727)
|
(948)
|
(1.391)
|
(1.636)
|
(1.606)
|
(1.606)
|
(1.189)
|
(1.042)
|
(1.604)
|
(1.676)
|
(2.021)
|
(2.195)
|
(2.037)
|
(1.883)
|
(1.736)
|
(1.646)
|
(1.468)
|
(1.625)
|
(1.660)
|
(1.663)
|
(1.591)
|
(1.544)
|
(1.564)
|
(1.614)
|
(1.833)
|
(1.851)
|
(2.135)
|
(2.761)
|
(3.118)
|
(3.805)
|
(4.511)
|
(5.168)
|
(6.678)
|
(8.205)
|
(8.695)
|
(8.290)
|
(6.935)
|
(5.981)
|
(6.866)
|
(7.855)
|
(10.745)
|
(14.933)
|
(21.215)
|
(27.414)
|
(35.477)
|
(48.250)
|
|
| Sonstige Posten |
(1.752)
|
(445)
|
106
|
223
|
1.186
|
(543)
|
(884)
|
(1.517)
|
(2.359)
|
(2.569)
|
414
|
(6.495)
|
(5.565)
|
(4.143)
|
(7.215)
|
(2.451)
|
(3.123)
|
(4.933)
|
(4.918)
|
(2.653)
|
(4.652)
|
(3.520)
|
(3.448)
|
(3.975)
|
(8.833)
|
(10.115)
|
(9.310)
|
(8.863)
|
(2.070)
|
(799)
|
(2.751)
|
(10.004)
|
(10.089)
|
(12.995)
|
(14.055)
|
(5.771)
|
(5.631)
|
(7.996)
|
(4.834)
|
(6.447)
|
(7.733)
|
(1.941)
|
(4.786)
|
(4.887)
|
(5.306)
|
(8.283)
|
(8.946)
|
(7.552)
|
(6.959)
|
(10.110)
|
(13.091)
|
(15.982)
|
(17.656)
|
(18.182)
|
(7.870)
|
(6.144)
|
(3.965)
|
(1.844)
|
(15.132)
|
(15.100)
|
(19.473)
|
(15.914)
|
(12.065)
|
(12.748)
|
(3.889)
|
1.371
|
8.823
|
23.436
|
28.217
|
37.074
|
36.315
|
23.549
|
11.407
|
(10.584)
|
(7.746)
|
(11.592)
|
(10.963)
|
(1.463)
|
5.772
|
12.275
|
15.731
|
(12.267)
|
(24.145)
|
(27.828)
|
(27.789)
|
(320)
|
(266)
|
(225)
|
(494)
|
(708)
|
(357)
|
(362)
|
(496)
|
(250)
|
3.887
|
3.092
|
|
| Cashflow aus Investitionstätigkeit |
(2.030)
N/A
|
(654)
+68%
|
(87)
+87%
|
56
N/A
|
895
+1.498%
|
(867)
N/A
|
(1.203)
-39%
|
(1.864)
-55%
|
(2.548)
-37%
|
(2.716)
-7%
|
236
N/A
|
(6.690)
N/A
|
(5.753)
+14%
|
(4.349)
+24%
|
(7.397)
-70%
|
(2.650)
+64%
|
(3.359)
-27%
|
(5.166)
-54%
|
(5.174)
0%
|
(2.911)
+44%
|
(4.971)
-71%
|
(3.877)
+22%
|
(3.817)
+2%
|
(4.306)
-13%
|
(9.076)
-111%
|
(10.594)
-17%
|
(9.796)
+8%
|
(9.402)
+4%
|
(2.599)
+72%
|
(1.060)
+59%
|
(2.981)
-181%
|
(10.203)
-242%
|
(10.319)
-1%
|
(13.288)
-29%
|
(14.424)
-9%
|
(6.212)
+57%
|
(6.081)
+2%
|
(8.488)
-40%
|
(5.334)
+37%
|
(6.956)
-30%
|
(8.381)
-20%
|
(2.568)
+69%
|
(5.496)
-114%
|
(5.571)
-1%
|
(5.956)
-7%
|
(8.947)
-50%
|
(9.524)
-6%
|
(8.161)
+14%
|
(7.539)
+8%
|
(10.738)
-42%
|
(13.818)
-29%
|
(16.930)
-23%
|
(19.047)
-13%
|
(19.818)
-4%
|
(9.476)
+52%
|
(7.750)
+18%
|
(5.154)
+33%
|
(2.886)
+44%
|
(16.736)
-480%
|
(16.776)
0%
|
(21.494)
-28%
|
(18.109)
+16%
|
(14.102)
+22%
|
(14.631)
-4%
|
(5.625)
+62%
|
(275)
+95%
|
7.355
N/A
|
21.811
+197%
|
26.557
+22%
|
35.411
+33%
|
34.724
-2%
|
22.005
-37%
|
9.843
-55%
|
(12.198)
N/A
|
(9.579)
+21%
|
(13.443)
-40%
|
(13.098)
+3%
|
(4.224)
+68%
|
2.654
N/A
|
8.470
+219%
|
11.220
+32%
|
(17.435)
N/A
|
(30.823)
-77%
|
(36.033)
-17%
|
(36.484)
-1%
|
(8.610)
+76%
|
(7.201)
+16%
|
(6.206)
+14%
|
(7.360)
-19%
|
(8.563)
-16%
|
(11.102)
-30%
|
(15.295)
-38%
|
(21.711)
-42%
|
(27.664)
-27%
|
(31.590)
-14%
|
(45.158)
-43%
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
(2.460)
|
(2.484)
|
(2.351)
|
(2.622)
|
(2.297)
|
(1.718)
|
(960)
|
(1.087)
|
(1.145)
|
(1.502)
|
(1.852)
|
(1.094)
|
(747)
|
(323)
|
104
|
(3)
|
(1.435)
|
(2.117)
|
(2.726)
|
(3.693)
|
(3.013)
|
(2.452)
|
(1.984)
|
(1.237)
|
(735)
|
(742)
|
(2.367)
|
(3.518)
|
(3.212)
|
(2.989)
|
(1.364)
|
(92)
|
(118)
|
(201)
|
237
|
297
|
216
|
(322)
|
(1.378)
|
(3.007)
|
(5.123)
|
(7.064)
|
(9.079)
|
(9.083)
|
(9.494)
|
(9.618)
|
(9.210)
|
(8.912)
|
(7.678)
|
(6.407)
|
(5.829)
|
(5.990)
|
(6.285)
|
(7.493)
|
(8.793)
|
(9.398)
|
(9.104)
|
(8.169)
|
(5.420)
|
(3.352)
|
(1.663)
|
203
|
(1.187)
|
(4.440)
|
(9.451)
|
(19.687)
|
(27.239)
|
(33.553)
|
(34.488)
|
(29.636)
|
(25.103)
|
(18.941)
|
(18.317)
|
(17.970)
|
(17.089)
|
(17.630)
|
(19.814)
|
(23.625)
|
(26.690)
|
(23.482)
|
(16.859)
|
(9.058)
|
(2.507)
|
(1.982)
|
(1.311)
|
(1.347)
|
(1.984)
|
(2.341)
|
(2.500)
|
(2.420)
|
(1.484)
|
(869)
|
(847)
|
1.033
|
1.148
|
6.048
|
|
| Nettoaufnahme von Schulden |
(5)
|
0
|
(3)
|
(4)
|
9
|
0
|
0
|
(141)
|
(144)
|
(144)
|
(144)
|
7.206
|
2.675
|
1.493
|
872
|
(1.335)
|
3.001
|
4.176
|
4.796
|
(364)
|
1.661
|
307
|
307
|
474
|
3.611
|
4.968
|
4.969
|
4.969
|
(1.004)
|
3.461
|
3.461
|
3.712
|
3.638
|
1.496
|
1.491
|
(1.013)
|
1.211
|
(2.258)
|
(2.253)
|
(255)
|
295
|
(255)
|
4.719
|
4.974
|
2.024
|
9.290
|
4.316
|
4.316
|
5.566
|
8.445
|
8.445
|
8.445
|
18.342
|
9.897
|
9.897
|
7.897
|
1.750
|
11.932
|
11.932
|
13.588
|
13.638
|
(1.344)
|
6.101
|
6.445
|
2.643
|
4.943
|
(2.502)
|
(4.502)
|
(4.500)
|
(3.750)
|
(6.500)
|
(4.500)
|
15.388
|
16.138
|
18.888
|
17.257
|
12.303
|
11.803
|
7.553
|
9.184
|
(8.250)
|
7.413
|
10.968
|
11.818
|
12.944
|
(2.781)
|
(2.275)
|
(3.938)
|
(3.667)
|
(4.504)
|
(175)
|
8.278
|
5.596
|
6.705
|
20.499
|
40.845
|
|
| 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
|
(250)
|
(501)
|
(751)
|
(1.003)
|
(1.004)
|
(1.004)
|
(1.007)
|
(1.008)
|
(1.061)
|
(1.114)
|
(1.164)
|
(1.213)
|
(1.205)
|
(1.193)
|
(1.181)
|
(1.729)
|
(1.433)
|
(1.695)
|
(1.949)
|
(1.640)
|
(2.178)
|
(2.161)
|
(2.149)
|
(2.138)
|
(2.255)
|
(2.368)
|
(2.471)
|
(2.573)
|
(2.541)
|
(2.509)
|
(2.487)
|
(2.467)
|
(2.631)
|
(2.801)
|
(2.978)
|
(3.149)
|
(3.140)
|
(3.094)
|
(3.017)
|
(2.904)
|
(2.932)
|
(2.985)
|
(3.038)
|
(3.136)
|
(3.070)
|
(3.005)
|
(2.955)
|
(2.886)
|
(3.063)
|
(3.220)
|
(3.364)
|
(3.520)
|
(3.457)
|
(3.430)
|
(3.432)
|
(3.440)
|
(3.668)
|
(3.899)
|
(4.135)
|
(4.371)
|
(4.391)
|
(4.403)
|
(4.422)
|
(4.442)
|
(4.743)
|
(5.053)
|
(5.370)
|
(5.688)
|
|
| Sonstiges |
0
|
0
|
(166)
|
(166)
|
(193)
|
(214)
|
(48)
|
(58)
|
(31)
|
(36)
|
(36)
|
(44)
|
(44)
|
(41)
|
(41)
|
(39)
|
(39)
|
(11)
|
114
|
158
|
213
|
262
|
242
|
409
|
405
|
386
|
295
|
90
|
44
|
5
|
3
|
17
|
148
|
124
|
188
|
210
|
150
|
39
|
(8)
|
(16)
|
(66)
|
104
|
108
|
215
|
403
|
384
|
382
|
348
|
222
|
234
|
57
|
59
|
(196)
|
(245)
|
(159)
|
(252)
|
(85)
|
(227)
|
(200)
|
(200)
|
(258)
|
(125)
|
(92)
|
(92)
|
(34)
|
(36)
|
(77)
|
(95)
|
(136)
|
(154)
|
(155)
|
(149)
|
(133)
|
14
|
73
|
216
|
196
|
(311)
|
(351)
|
(484)
|
(560)
|
(273)
|
(179)
|
(72)
|
(55)
|
99
|
32
|
(70)
|
4
|
(284)
|
(303)
|
(329)
|
1.092
|
3.208
|
1.165
|
1.176
|
|
| Cashflow aus Finanzierungstätigkeit |
(2.465)
N/A
|
(2.489)
-1%
|
(2.521)
-1%
|
(2.792)
-11%
|
(2.481)
+11%
|
(1.923)
+22%
|
(999)
+48%
|
(1.286)
-29%
|
(1.320)
-3%
|
(1.682)
-27%
|
(2.032)
-21%
|
6.068
N/A
|
1.884
-69%
|
1.129
-40%
|
935
-17%
|
(1.377)
N/A
|
1.527
N/A
|
2.048
+34%
|
2.184
+7%
|
(3.899)
N/A
|
(1.139)
+71%
|
(1.883)
-65%
|
(1.435)
+24%
|
(354)
+75%
|
3.281
N/A
|
4.612
+41%
|
2.897
-37%
|
1.541
-47%
|
(4.422)
N/A
|
(24)
+99%
|
1.349
N/A
|
2.634
+95%
|
2.664
+1%
|
415
-84%
|
909
+119%
|
(1.514)
N/A
|
516
N/A
|
(3.655)
N/A
|
(4.803)
-31%
|
(4.491)
+6%
|
(6.099)
-36%
|
(8.408)
-38%
|
(5.433)
+35%
|
(5.623)
-3%
|
(8.500)
-51%
|
(1.639)
+81%
|
(6.461)
-294%
|
(5.888)
+9%
|
(4.068)
+31%
|
111
N/A
|
524
+372%
|
376
-28%
|
9.606
+2.455%
|
(209)
N/A
|
(1.526)
-630%
|
(4.326)
-183%
|
(9.980)
-131%
|
1.027
N/A
|
3.825
+272%
|
7.569
+98%
|
9.086
+20%
|
(4.067)
N/A
|
1.844
N/A
|
(1.236)
N/A
|
(9.982)
-708%
|
(17.874)
-79%
|
(32.835)
-84%
|
(41.054)
-25%
|
(42.056)
-2%
|
(36.525)
+13%
|
(34.796)
+5%
|
(26.726)
+23%
|
(6.132)
+77%
|
(4.823)
+21%
|
(1.083)
+78%
|
(3.043)
-181%
|
(10.378)
-241%
|
(15.353)
-48%
|
(22.852)
-49%
|
(18.302)
+20%
|
(29.126)
-59%
|
(5.348)
+82%
|
4.850
N/A
|
6.324
+30%
|
7.910
+25%
|
(7.928)
N/A
|
(8.362)
-5%
|
(10.720)
-28%
|
(10.554)
+2%
|
(11.611)
-10%
|
(6.384)
+45%
|
2.638
N/A
|
1.098
-58%
|
5.893
+437%
|
17.442
+196%
|
42.381
+143%
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
6
|
14
|
59
|
191
|
178
|
51
|
173
|
224
|
74
|
170
|
142
|
76
|
73
|
65
|
(115)
|
(130)
|
56
|
68
|
186
|
155
|
149
|
171
|
344
|
497
|
437
|
139
|
(570)
|
(879)
|
(501)
|
(124)
|
544
|
511
|
(107)
|
33
|
(37)
|
311
|
600
|
469
|
(126)
|
(99)
|
(471)
|
(512)
|
22
|
(203)
|
(110)
|
(262)
|
(229)
|
(249)
|
(158)
|
(215)
|
(720)
|
(1.086)
|
(1.192)
|
(1.146)
|
(927)
|
(461)
|
(115)
|
55
|
(157)
|
(81)
|
(86)
|
66
|
395
|
414
|
57
|
(259)
|
(244)
|
(313)
|
(158)
|
(87)
|
(8)
|
(117)
|
(125)
|
122
|
156
|
319
|
448
|
35
|
(120)
|
(203)
|
(348)
|
(370)
|
(225)
|
(257)
|
(209)
|
(42)
|
(45)
|
(51)
|
(70)
|
51
|
(104)
|
(163)
|
124
|
66
|
152
|
312
|
|
| Nettoveränderung der Zahlungsmittel |
(1.354)
N/A
|
(41)
+97%
|
545
N/A
|
629
+15%
|
1.642
+161%
|
365
-78%
|
1.160
+218%
|
104
-91%
|
(599)
N/A
|
(891)
-49%
|
1.732
N/A
|
3.029
+75%
|
(244)
N/A
|
441
N/A
|
(3.068)
N/A
|
(300)
+90%
|
2.765
N/A
|
1.656
-40%
|
1.847
+12%
|
(1.671)
N/A
|
(441)
+74%
|
1.009
N/A
|
2.049
+103%
|
3.159
+54%
|
2.044
-35%
|
2.098
+3%
|
620
-70%
|
(198)
N/A
|
733
N/A
|
7.545
+929%
|
7.566
+0%
|
1.120
-85%
|
919
-18%
|
(4.080)
N/A
|
(4.499)
-10%
|
2.533
N/A
|
6.249
+147%
|
1.144
-82%
|
2.866
+151%
|
1.917
-33%
|
(1.208)
N/A
|
2.505
N/A
|
2.626
+5%
|
2.320
-12%
|
(342)
N/A
|
3.997
N/A
|
(1.018)
N/A
|
731
N/A
|
3.156
+332%
|
4.515
+43%
|
1.259
-72%
|
(3.131)
N/A
|
3.947
N/A
|
(7.440)
N/A
|
1.258
N/A
|
1.882
+50%
|
(1.564)
N/A
|
11.875
N/A
|
1.181
-90%
|
4.165
+253%
|
1.632
-61%
|
(7.293)
N/A
|
2.718
N/A
|
(261)
N/A
|
(164)
+37%
|
(2.866)
-1.648%
|
(10.486)
-266%
|
(4.767)
+55%
|
(1.106)
+77%
|
12.628
N/A
|
13.716
+9%
|
9.109
-34%
|
16.725
+84%
|
(3.807)
N/A
|
3.461
N/A
|
(1.508)
N/A
|
(7.141)
-374%
|
(4.217)
+41%
|
(10.063)
-139%
|
361
N/A
|
(8.715)
N/A
|
(12.611)
-45%
|
(11.125)
+12%
|
(14.463)
-30%
|
(11.618)
+20%
|
1.165
N/A
|
1.431
+23%
|
1.262
-12%
|
689
-45%
|
(997)
N/A
|
2.697
N/A
|
7.925
+194%
|
332
-96%
|
(171)
N/A
|
8.300
N/A
|
21.049
+154%
|
|
| Free Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
2.857
N/A
|
2.879
+1%
|
2.901
+1%
|
3.007
+4%
|
2.759
-8%
|
2.780
+1%
|
2.870
+3%
|
2.683
-7%
|
3.006
+12%
|
3.190
+6%
|
3.208
+1%
|
3.380
+5%
|
3.364
0%
|
3.390
+1%
|
3.327
-2%
|
3.658
+10%
|
4.305
+18%
|
4.473
+4%
|
4.395
-2%
|
4.726
+8%
|
5.201
+10%
|
6.241
+20%
|
6.588
+6%
|
6.991
+6%
|
7.159
+2%
|
7.462
+4%
|
7.603
+2%
|
8.003
+5%
|
7.726
-3%
|
8.492
+10%
|
8.424
-1%
|
7.979
-5%
|
8.451
+6%
|
8.467
+0%
|
8.684
+3%
|
9.507
+9%
|
10.764
+13%
|
12.326
+15%
|
12.629
+2%
|
12.954
+3%
|
13.095
+1%
|
13.366
+2%
|
12.823
-4%
|
13.033
+2%
|
13.574
+4%
|
14.181
+4%
|
14.618
+3%
|
14.420
-1%
|
14.341
-1%
|
14.729
+3%
|
14.546
-1%
|
13.561
-7%
|
13.189
-3%
|
12.097
-8%
|
11.581
-4%
|
12.813
+11%
|
12.496
-2%
|
12.637
+1%
|
12.645
+0%
|
11.777
-7%
|
12.105
+3%
|
12.622
+4%
|
12.544
-1%
|
13.309
+6%
|
13.650
+3%
|
13.896
+2%
|
13.770
-1%
|
13.164
-4%
|
12.891
-2%
|
12.166
-6%
|
12.205
+0%
|
12.403
+2%
|
11.575
-7%
|
11.478
-1%
|
12.134
+6%
|
12.808
+6%
|
13.752
+7%
|
12.564
-9%
|
7.137
-43%
|
6.591
-8%
|
5.028
-24%
|
5.374
+7%
|
8.395
+56%
|
7.298
-13%
|
8.470
+16%
|
9.455
+12%
|
10.104
+7%
|
12.258
+21%
|
11.807
-4%
|
11.271
-5%
|
9.542
-15%
|
5.812
-39%
|
(394)
N/A
|
(5.880)
-1.392%
|
(13.181)
-124%
|
(24.736)
-88%
|
|
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