Arca Continental SAB de CV
F:AJZ
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|
Arca Continental SAB de CV
F:AJZ
|
MX |
Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Arca Continental SAB de CV
Gewinn- und Verlustrechnung
Arca Continental SAB de CV
| 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
|
61
|
126
|
185
|
0
|
157
|
129
|
107
|
0
|
167
|
176
|
185
|
0
|
180
|
179
|
177
|
169
|
177
|
179
|
179
|
184
|
174
|
177
|
168
|
206
|
257
|
287
|
333
|
346
|
380
|
399
|
424
|
470
|
502
|
634
|
724
|
168
|
1.004
|
1.022
|
1.062
|
795
|
825
|
864
|
922
|
881
|
894
|
904
|
921
|
981
|
950
|
893
|
0
|
1.232
|
957
|
1.482
|
1.766
|
2.172
|
1.986
|
2.061
|
2.677
|
3.149
|
3.531
|
3.668
|
3.743
|
3.924
|
3.894
|
3.827
|
3.762
|
3.642
|
3.580
|
3.578
|
3.546
|
3.470
|
3.243
|
3.073
|
2.933
|
3.000
|
2.929
|
2.931
|
3.024
|
4.946
|
3.181
|
3.346
|
3.445
|
3.710
|
3.769
|
3.893
|
3.866
|
3.831
|
3.837
|
0
|
0
|
0
|
0
|
|
| Umsatz |
13.948
N/A
|
13.745
-1%
|
13.192
-4%
|
13.820
+5%
|
14.077
+2%
|
14.316
+2%
|
13.938
-3%
|
14.737
+6%
|
14.478
-2%
|
14.607
+1%
|
13.865
-5%
|
14.284
+3%
|
14.562
+2%
|
14.905
+2%
|
14.647
-2%
|
15.739
+7%
|
16.414
+4%
|
16.809
+2%
|
16.672
-1%
|
17.707
+6%
|
17.926
+1%
|
18.235
+2%
|
18.586
+2%
|
18.874
+2%
|
19.350
+3%
|
19.617
+1%
|
20.255
+3%
|
21.392
+6%
|
22.059
+3%
|
23.266
+5%
|
24.234
+4%
|
24.386
+1%
|
24.839
+2%
|
25.281
+2%
|
27.060
+7%
|
28.809
+6%
|
32.368
+12%
|
38.645
+19%
|
44.798
+16%
|
49.075
+10%
|
53.732
+9%
|
54.965
+2%
|
56.269
+2%
|
57.293
+2%
|
58.332
+2%
|
59.554
+2%
|
60.359
+1%
|
60.354
0%
|
60.487
+0%
|
61.065
+1%
|
61.957
+1%
|
63.860
+3%
|
65.947
+3%
|
70.213
+6%
|
76.454
+9%
|
82.455
+8%
|
87.481
+6%
|
91.213
+4%
|
93.666
+3%
|
97.194
+4%
|
112.568
+16%
|
123.971
+10%
|
137.156
+11%
|
149.474
+9%
|
152.155
+2%
|
156.882
+3%
|
158.953
+1%
|
158.753
0%
|
159.609
+1%
|
161.467
+1%
|
165.041
+2%
|
167.012
+1%
|
167.975
+1%
|
170.371
+1%
|
171.586
+1%
|
173.168
+1%
|
176.031
+2%
|
179.166
+2%
|
185.746
+4%
|
191.336
+3%
|
198.892
+4%
|
206.668
+4%
|
209.961
+2%
|
212.405
+1%
|
215.092
+1%
|
216.281
+1%
|
215.772
0%
|
213.691
-1%
|
216.342
+1%
|
222.043
+3%
|
239.573
+8%
|
245.869
+3%
|
250.594
+2%
|
250.901
+0%
|
250.258
0%
|
250.347
+0%
|
|
| Bruttogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
(6.351)
|
(6.256)
|
(5.993)
|
(6.366)
|
(6.515)
|
(6.753)
|
(6.725)
|
(7.150)
|
(7.175)
|
(7.302)
|
(7.039)
|
(7.346)
|
(7.492)
|
(7.686)
|
(7.547)
|
(8.066)
|
(8.404)
|
(8.667)
|
(8.625)
|
(9.182)
|
(9.326)
|
(9.454)
|
(9.563)
|
(9.663)
|
(9.901)
|
(10.020)
|
(10.494)
|
(11.246)
|
(11.663)
|
(12.495)
|
(13.017)
|
(13.189)
|
(13.508)
|
(13.687)
|
(14.659)
|
(15.696)
|
(17.658)
|
(21.169)
|
(24.553)
|
(27.003)
|
(29.618)
|
(29.968)
|
(30.234)
|
(30.568)
|
(30.756)
|
(31.347)
|
(31.344)
|
(30.952)
|
(30.751)
|
(30.864)
|
(31.569)
|
(32.632)
|
(33.731)
|
(35.971)
|
(39.363)
|
(42.777)
|
(45.706)
|
(47.998)
|
(49.654)
|
(51.511)
|
(61.190)
|
(67.391)
|
(74.694)
|
(82.672)
|
(83.811)
|
(87.555)
|
(89.712)
|
(89.458)
|
(89.735)
|
(90.211)
|
(91.968)
|
(92.763)
|
(93.159)
|
(94.398)
|
(94.881)
|
(95.491)
|
(96.882)
|
(98.731)
|
(102.414)
|
(105.802)
|
(110.516)
|
(114.749)
|
(116.703)
|
(116.697)
|
(117.251)
|
(117.340)
|
(116.761)
|
(114.117)
|
(114.925)
|
(117.655)
|
(127.865)
|
(131.359)
|
(134.004)
|
(133.950)
|
(133.839)
|
(133.559)
|
|
| Bruttogewinn |
7.597
N/A
|
7.489
-1%
|
7.200
-4%
|
7.453
+4%
|
7.561
+1%
|
7.562
+0%
|
7.213
-5%
|
7.586
+5%
|
7.302
-4%
|
7.304
+0%
|
6.826
-7%
|
6.939
+2%
|
7.071
+2%
|
7.220
+2%
|
7.100
-2%
|
7.674
+8%
|
8.011
+4%
|
8.143
+2%
|
8.047
-1%
|
8.525
+6%
|
8.600
+1%
|
8.782
+2%
|
9.023
+3%
|
9.211
+2%
|
9.449
+3%
|
9.597
+2%
|
9.761
+2%
|
10.147
+4%
|
10.397
+2%
|
10.771
+4%
|
11.217
+4%
|
11.197
0%
|
11.331
+1%
|
11.594
+2%
|
12.401
+7%
|
13.113
+6%
|
14.710
+12%
|
17.476
+19%
|
20.244
+16%
|
22.073
+9%
|
24.115
+9%
|
24.998
+4%
|
26.035
+4%
|
26.725
+3%
|
27.576
+3%
|
28.207
+2%
|
29.016
+3%
|
29.404
+1%
|
29.738
+1%
|
30.202
+2%
|
30.388
+1%
|
31.227
+3%
|
32.215
+3%
|
34.242
+6%
|
37.090
+8%
|
39.678
+7%
|
41.775
+5%
|
43.215
+3%
|
44.012
+2%
|
45.684
+4%
|
51.379
+12%
|
56.582
+10%
|
62.461
+10%
|
66.803
+7%
|
68.345
+2%
|
69.327
+1%
|
69.241
0%
|
69.295
+0%
|
69.873
+1%
|
71.256
+2%
|
73.073
+3%
|
74.249
+2%
|
74.816
+1%
|
75.973
+2%
|
76.705
+1%
|
77.677
+1%
|
79.148
+2%
|
80.434
+2%
|
83.333
+4%
|
85.534
+3%
|
88.376
+3%
|
91.919
+4%
|
93.259
+1%
|
95.708
+3%
|
97.841
+2%
|
98.941
+1%
|
99.011
+0%
|
99.574
+1%
|
101.417
+2%
|
104.389
+3%
|
111.708
+7%
|
114.510
+3%
|
116.589
+2%
|
116.951
+0%
|
116.420
0%
|
116.788
+0%
|
|
| Operatives Ergebnis | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(4.971)
|
(5.008)
|
(4.739)
|
(5.100)
|
(5.258)
|
(5.293)
|
(4.971)
|
(5.357)
|
(5.122)
|
(5.040)
|
(4.530)
|
(4.592)
|
(4.565)
|
(4.570)
|
(4.376)
|
(4.634)
|
(4.722)
|
(4.779)
|
(4.772)
|
(5.122)
|
(5.243)
|
(5.326)
|
(5.371)
|
(5.468)
|
(5.618)
|
(5.798)
|
(5.915)
|
(6.294)
|
(6.569)
|
(6.946)
|
(7.444)
|
(7.525)
|
(7.669)
|
(7.772)
|
(8.182)
|
(8.692)
|
(9.897)
|
(11.960)
|
(13.598)
|
(15.510)
|
(16.658)
|
(17.086)
|
(17.251)
|
(18.033)
|
(18.393)
|
(18.724)
|
(19.215)
|
(19.274)
|
(19.428)
|
(19.605)
|
(19.603)
|
(20.268)
|
(20.852)
|
(22.249)
|
(24.088)
|
(25.974)
|
(27.562)
|
(27.386)
|
(29.265)
|
(29.083)
|
(33.510)
|
(35.198)
|
(39.665)
|
(44.017)
|
(45.397)
|
(50.007)
|
(50.155)
|
(50.671)
|
(50.987)
|
(52.011)
|
(51.898)
|
(54.010)
|
(54.800)
|
(55.440)
|
(54.023)
|
(54.879)
|
(54.853)
|
(55.376)
|
(57.544)
|
(59.150)
|
(60.841)
|
(62.781)
|
(62.567)
|
(64.017)
|
(65.128)
|
(65.319)
|
(63.899)
|
(64.871)
|
(65.958)
|
(67.983)
|
(72.517)
|
(74.784)
|
(76.149)
|
(76.496)
|
(76.839)
|
(77.642)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(4.856)
|
(4.857)
|
(4.740)
|
(5.137)
|
(5.323)
|
(5.395)
|
(4.971)
|
(5.128)
|
(4.893)
|
(4.812)
|
(4.530)
|
(4.592)
|
(4.566)
|
(4.570)
|
(4.377)
|
(4.635)
|
(4.723)
|
(4.780)
|
(4.771)
|
(5.123)
|
(5.244)
|
(5.327)
|
(5.370)
|
(5.467)
|
(5.617)
|
(5.797)
|
(5.915)
|
(6.294)
|
(6.570)
|
(6.947)
|
(7.444)
|
(7.526)
|
(7.668)
|
(7.771)
|
(8.182)
|
(8.696)
|
(9.741)
|
(11.780)
|
(13.598)
|
(15.208)
|
(16.425)
|
(16.793)
|
(17.367)
|
(17.725)
|
(18.167)
|
(18.534)
|
(18.988)
|
(19.200)
|
(19.446)
|
(19.727)
|
(19.837)
|
(20.481)
|
(21.099)
|
(22.337)
|
(21.937)
|
(26.068)
|
(27.515)
|
(28.710)
|
(26.146)
|
(30.422)
|
(34.815)
|
(39.134)
|
(39.491)
|
(48.392)
|
(49.957)
|
(50.786)
|
(45.330)
|
(50.900)
|
(51.149)
|
(51.864)
|
(46.459)
|
(53.318)
|
(54.013)
|
(54.860)
|
(48.187)
|
(54.350)
|
(54.372)
|
(54.785)
|
(51.227)
|
(58.826)
|
(60.675)
|
(62.987)
|
(58.119)
|
(65.269)
|
(66.340)
|
(66.552)
|
(60.475)
|
(66.376)
|
(67.544)
|
(69.565)
|
(67.725)
|
(76.040)
|
(77.397)
|
(77.594)
|
(71.064)
|
(77.935)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2.587)
|
0
|
0
|
0
|
(3.145)
|
0
|
0
|
0
|
(4.741)
|
0
|
0
|
0
|
(5.501)
|
0
|
0
|
0
|
(5.862)
|
0
|
0
|
0
|
(6.260)
|
0
|
0
|
0
|
(6.310)
|
0
|
0
|
0
|
(5.739)
|
0
|
0
|
0
|
(5.479)
|
0
|
0
|
0
|
(6.051)
|
0
|
0
|
0
|
(6.474)
|
0
|
|
| Sonstige operative Kosten |
(114)
|
(150)
|
0
|
37
|
65
|
102
|
0
|
(229)
|
(229)
|
(228)
|
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
|
5
|
(156)
|
(180)
|
0
|
(302)
|
(233)
|
(292)
|
116
|
(308)
|
(226)
|
(190)
|
(228)
|
(74)
|
18
|
122
|
235
|
213
|
247
|
88
|
436
|
93
|
(47)
|
1.324
|
27
|
1.339
|
1.303
|
3.934
|
4.567
|
4.374
|
4.561
|
781
|
677
|
231
|
162
|
(147)
|
423
|
(692)
|
(787)
|
(580)
|
425
|
(529)
|
(481)
|
(591)
|
(7)
|
(324)
|
(165)
|
206
|
1.291
|
1.252
|
1.213
|
1.233
|
2.055
|
1.506
|
1.586
|
1.582
|
1.259
|
1.257
|
1.248
|
1.098
|
699
|
294
|
|
| Operatives Ergebnis |
2.626
N/A
|
2.481
-6%
|
2.460
-1%
|
2.354
-4%
|
2.305
-2%
|
2.271
-1%
|
2.242
-1%
|
2.230
-1%
|
2.181
-2%
|
2.265
+4%
|
2.296
+1%
|
2.348
+2%
|
2.506
+7%
|
2.650
+6%
|
2.724
+3%
|
3.039
+12%
|
3.288
+8%
|
3.363
+2%
|
3.276
-3%
|
3.402
+4%
|
3.356
-1%
|
3.455
+3%
|
3.652
+6%
|
3.744
+3%
|
3.831
+2%
|
3.799
-1%
|
3.847
+1%
|
3.853
+0%
|
3.829
-1%
|
3.827
0%
|
3.773
-1%
|
3.672
-3%
|
3.663
0%
|
3.823
+4%
|
4.220
+10%
|
4.423
+5%
|
4.814
+9%
|
5.516
+15%
|
6.647
+21%
|
6.563
-1%
|
7.457
+14%
|
7.913
+6%
|
8.784
+11%
|
8.694
-1%
|
9.185
+6%
|
9.484
+3%
|
9.800
+3%
|
10.129
+3%
|
10.309
+2%
|
10.597
+3%
|
10.786
+2%
|
10.960
+2%
|
11.364
+4%
|
11.993
+6%
|
13.003
+8%
|
13.703
+5%
|
14.212
+4%
|
15.828
+11%
|
14.747
-7%
|
16.601
+13%
|
17.868
+8%
|
21.382
+20%
|
22.797
+7%
|
22.784
0%
|
22.948
+1%
|
19.322
-16%
|
19.086
-1%
|
18.625
-2%
|
18.886
+1%
|
19.245
+2%
|
21.176
+10%
|
20.238
-4%
|
20.016
-1%
|
20.533
+3%
|
22.682
+10%
|
22.798
+1%
|
24.296
+7%
|
25.058
+3%
|
25.789
+3%
|
26.384
+2%
|
27.535
+4%
|
29.138
+6%
|
30.691
+5%
|
31.691
+3%
|
32.713
+3%
|
33.621
+3%
|
35.112
+4%
|
34.703
-1%
|
35.459
+2%
|
36.406
+3%
|
39.191
+8%
|
39.727
+1%
|
40.440
+2%
|
40.455
+0%
|
39.580
-2%
|
39.146
-1%
|
|
| Vorsteuergewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
(111)
|
(114)
|
(144)
|
(205)
|
(93)
|
(100)
|
(160)
|
(154)
|
(110)
|
(111)
|
(53)
|
(43)
|
(86)
|
(57)
|
(20)
|
0
|
60
|
26
|
15
|
(5)
|
(49)
|
(24)
|
(13)
|
5
|
(78)
|
(67)
|
42
|
(56)
|
(10)
|
(59)
|
(289)
|
(300)
|
(311)
|
(184)
|
(193)
|
(237)
|
(306)
|
(381)
|
(328)
|
(709)
|
(748)
|
(968)
|
(704)
|
(577)
|
(612)
|
(576)
|
(637)
|
(729)
|
(754)
|
(804)
|
(697)
|
(647)
|
(531)
|
(712)
|
(1.430)
|
(1.238)
|
(1.959)
|
(2.083)
|
(1.975)
|
(2.203)
|
(2.516)
|
(2.606)
|
(1.678)
|
(2.574)
|
(2.138)
|
(2.501)
|
(3.492)
|
(2.782)
|
(2.796)
|
(2.374)
|
(2.956)
|
(1.524)
|
(1.924)
|
(2.320)
|
(2.972)
|
(4.061)
|
(4.130)
|
(3.574)
|
(2.559)
|
(2.890)
|
(2.259)
|
(2.563)
|
(4.117)
|
(2.505)
|
(2.681)
|
(2.943)
|
(2.870)
|
(3.123)
|
(2.681)
|
(2.417)
|
(2.041)
|
(1.657)
|
(2.096)
|
(1.726)
|
(1.863)
|
(2.317)
|
|
| Nicht wiederkehrende Posten |
0
|
0
|
(139)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
2
|
0
|
0
|
2
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
1.493
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(587)
|
0
|
0
|
0
|
(1.034)
|
0
|
0
|
0
|
(1.271)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(317)
|
0
|
|
| Sonstige Erträge gesamt |
(119)
|
(123)
|
(10)
|
(72)
|
(128)
|
(198)
|
31
|
63
|
174
|
563
|
415
|
434
|
377
|
69
|
96
|
17
|
(77)
|
(157)
|
46
|
(122)
|
(32)
|
(15)
|
(108)
|
(108)
|
(129)
|
(123)
|
(1)
|
0
|
13
|
27
|
(101)
|
(92)
|
(112)
|
(175)
|
(331)
|
(323)
|
(296)
|
(197)
|
(809)
|
175
|
176
|
176
|
(41)
|
(198)
|
(198)
|
(198)
|
(204)
|
(205)
|
(205)
|
(205)
|
(188)
|
(243)
|
(294)
|
(294)
|
(167)
|
(313)
|
(470)
|
(578)
|
(266)
|
(633)
|
(626)
|
(670)
|
(655)
|
(597)
|
(532)
|
(515)
|
(326)
|
(633)
|
(683)
|
(715)
|
(410)
|
(445)
|
(444)
|
(471)
|
(438)
|
(512)
|
(456)
|
(480)
|
(624)
|
(642)
|
(639)
|
(545)
|
1.122
|
(608)
|
(616)
|
(505)
|
(589)
|
(561)
|
(535)
|
(761)
|
(1.990)
|
(2.201)
|
(2.227)
|
(2.426)
|
(2.255)
|
(2.256)
|
|
| Vorsteuergewinn |
2.395
N/A
|
2.243
-6%
|
2.167
-3%
|
2.076
-4%
|
2.084
+0%
|
1.973
-5%
|
1.895
-4%
|
2.139
+13%
|
2.245
+5%
|
2.717
+21%
|
2.658
-2%
|
2.738
+3%
|
2.796
+2%
|
2.661
-5%
|
2.800
+5%
|
3.057
+9%
|
3.271
+7%
|
3.232
-1%
|
3.337
+3%
|
3.272
-2%
|
3.277
+0%
|
3.416
+4%
|
3.531
+3%
|
3.643
+3%
|
3.623
-1%
|
3.609
0%
|
3.887
+8%
|
3.797
-2%
|
3.831
+1%
|
3.794
-1%
|
3.383
-11%
|
3.279
-3%
|
3.239
-1%
|
3.464
+7%
|
3.696
+7%
|
3.863
+5%
|
4.212
+9%
|
4.938
+17%
|
5.510
+12%
|
6.029
+9%
|
6.885
+14%
|
7.121
+3%
|
7.718
+8%
|
7.919
+3%
|
8.375
+6%
|
8.710
+4%
|
9.017
+4%
|
9.195
+2%
|
9.350
+2%
|
9.588
+3%
|
9.854
+3%
|
10.070
+2%
|
10.539
+5%
|
10.987
+4%
|
11.093
+1%
|
12.152
+10%
|
11.783
-3%
|
13.167
+12%
|
13.999
+6%
|
13.766
-2%
|
14.728
+7%
|
18.107
+23%
|
20.048
+11%
|
19.614
-2%
|
20.278
+3%
|
16.305
-20%
|
14.681
-10%
|
15.211
+4%
|
15.406
+1%
|
16.155
+5%
|
16.776
+4%
|
18.269
+9%
|
17.648
-3%
|
17.742
+1%
|
18.001
+1%
|
18.224
+1%
|
19.710
+8%
|
21.004
+7%
|
22.072
+5%
|
22.852
+4%
|
24.636
+8%
|
26.031
+6%
|
27.494
+6%
|
28.578
+4%
|
29.417
+3%
|
30.174
+3%
|
31.004
+3%
|
31.019
+0%
|
32.243
+4%
|
33.228
+3%
|
34.987
+5%
|
35.868
+3%
|
36.118
+1%
|
36.303
+1%
|
35.145
-3%
|
34.573
-2%
|
|
| Nettogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(951)
|
(926)
|
(661)
|
(755)
|
(622)
|
(531)
|
(688)
|
(689)
|
(769)
|
(926)
|
(625)
|
(607)
|
(621)
|
(506)
|
(683)
|
(800)
|
(853)
|
(869)
|
(931)
|
(937)
|
(906)
|
(965)
|
(1.047)
|
(1.089)
|
(1.050)
|
(915)
|
(937)
|
(915)
|
(1.001)
|
(1.058)
|
(932)
|
(894)
|
(868)
|
(897)
|
(1.021)
|
(1.085)
|
(1.168)
|
(1.502)
|
(847)
|
(975)
|
(1.325)
|
(1.383)
|
(2.442)
|
(2.522)
|
(2.564)
|
(2.657)
|
(2.775)
|
(2.882)
|
(2.991)
|
(3.113)
|
(3.089)
|
(3.142)
|
(3.303)
|
(3.444)
|
(3.434)
|
(3.749)
|
(3.593)
|
(3.944)
|
(4.288)
|
(4.232)
|
(4.546)
|
(4.869)
|
(3.259)
|
(3.097)
|
(3.206)
|
(2.614)
|
(3.860)
|
(4.016)
|
(3.992)
|
(4.318)
|
(5.031)
|
(5.470)
|
(5.435)
|
(5.478)
|
(5.427)
|
(5.544)
|
(6.029)
|
(6.570)
|
(6.983)
|
(7.187)
|
(7.690)
|
(8.160)
|
(8.703)
|
(9.068)
|
(9.408)
|
(9.677)
|
(9.849)
|
(9.840)
|
(10.269)
|
(10.580)
|
(11.187)
|
(11.568)
|
(11.661)
|
(11.645)
|
(11.175)
|
(10.986)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
1.443
|
1.316
|
1.506
|
1.321
|
1.462
|
1.442
|
1.208
|
1.449
|
1.474
|
1.789
|
2.033
|
2.130
|
2.175
|
2.155
|
2.117
|
2.257
|
2.418
|
2.363
|
2.407
|
2.335
|
2.371
|
2.451
|
2.484
|
2.553
|
2.572
|
2.693
|
2.950
|
2.882
|
2.829
|
2.735
|
2.451
|
2.384
|
2.371
|
2.567
|
2.675
|
2.778
|
3.044
|
3.436
|
4.663
|
5.053
|
5.559
|
5.737
|
5.276
|
5.397
|
5.811
|
6.053
|
6.243
|
6.315
|
6.361
|
6.477
|
6.765
|
6.929
|
7.237
|
7.544
|
7.659
|
8.403
|
8.190
|
9.223
|
9.711
|
9.534
|
10.182
|
13.238
|
16.789
|
16.517
|
17.072
|
13.691
|
10.821
|
11.195
|
11.414
|
11.837
|
11.744
|
12.799
|
12.213
|
12.265
|
12.574
|
12.680
|
13.681
|
14.435
|
15.089
|
15.665
|
16.946
|
17.871
|
18.790
|
19.509
|
20.009
|
20.497
|
21.155
|
21.179
|
21.974
|
22.648
|
23.800
|
24.299
|
24.457
|
24.658
|
23.970
|
23.587
|
|
| Ergebnisanteil Minderheitsgesellschafter |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(15)
|
(25)
|
0
|
9
|
15
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(68)
|
(92)
|
(122)
|
(152)
|
(188)
|
(199)
|
(218)
|
(231)
|
(240)
|
(267)
|
(284)
|
(270)
|
(270)
|
(258)
|
(265)
|
(260)
|
(284)
|
(324)
|
(373)
|
(413)
|
(586)
|
(575)
|
(466)
|
(677)
|
(643)
|
(1.241)
|
(2.478)
|
(3.698)
|
(3.829)
|
(3.757)
|
(3.059)
|
(2.118)
|
(2.118)
|
(2.198)
|
(2.254)
|
(2.156)
|
(2.234)
|
(2.130)
|
(2.171)
|
(2.297)
|
(2.497)
|
(2.703)
|
(2.820)
|
(2.807)
|
(2.874)
|
(3.063)
|
(3.138)
|
(3.287)
|
(3.370)
|
(3.399)
|
(3.580)
|
(3.651)
|
(3.645)
|
(3.728)
|
(3.807)
|
(4.237)
|
(4.353)
|
(4.448)
|
(4.470)
|
(4.389)
|
(4.359)
|
|
| Ergebnisanteile an verbundenen Unternehmen |
4
|
5
|
5
|
2
|
0
|
2
|
5
|
6
|
7
|
6
|
5
|
5
|
3
|
7
|
2
|
0
|
0
|
0
|
(6)
|
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
|
|
| Nettogewinn |
1.135
N/A
|
1.072
-6%
|
1.264
+18%
|
1.126
-11%
|
1.229
+9%
|
1.198
-3%
|
1.005
-16%
|
1.180
+17%
|
1.253
+6%
|
1.569
+25%
|
1.851
+18%
|
1.976
+7%
|
2.013
+2%
|
1.988
-1%
|
1.957
-2%
|
2.121
+8%
|
2.362
+11%
|
2.387
+1%
|
2.210
-7%
|
2.326
+5%
|
2.355
+1%
|
2.425
+3%
|
2.484
+2%
|
2.561
+3%
|
2.587
+1%
|
2.718
+5%
|
2.950
+9%
|
2.882
-2%
|
2.829
-2%
|
2.735
-3%
|
2.451
-10%
|
2.384
-3%
|
2.371
-1%
|
2.567
+8%
|
2.632
+3%
|
2.710
+3%
|
2.952
+9%
|
3.314
+12%
|
4.510
+36%
|
4.865
+8%
|
5.360
+10%
|
5.519
+3%
|
5.045
-9%
|
5.156
+2%
|
5.544
+8%
|
5.769
+4%
|
5.973
+4%
|
6.045
+1%
|
6.102
+1%
|
6.211
+2%
|
6.505
+5%
|
6.643
+2%
|
6.911
+4%
|
7.169
+4%
|
7.246
+1%
|
7.817
+8%
|
7.615
-3%
|
8.756
+15%
|
9.034
+3%
|
8.891
-2%
|
8.941
+1%
|
10.761
+20%
|
13.090
+22%
|
12.688
-3%
|
13.315
+5%
|
10.632
-20%
|
8.703
-18%
|
9.077
+4%
|
9.216
+2%
|
9.583
+4%
|
9.588
+0%
|
10.565
+10%
|
10.082
-5%
|
10.093
+0%
|
10.276
+2%
|
10.183
-1%
|
10.978
+8%
|
11.615
+6%
|
12.282
+6%
|
12.791
+4%
|
13.884
+9%
|
14.733
+6%
|
15.503
+5%
|
16.140
+4%
|
16.610
+3%
|
16.917
+2%
|
17.504
+3%
|
17.535
+0%
|
18.246
+4%
|
18.841
+3%
|
19.563
+4%
|
19.946
+2%
|
20.009
+0%
|
20.188
+1%
|
19.580
-3%
|
19.228
-2%
|
|
| Verwässertes EPS |
1,4
N/A
|
1,32
-6%
|
1,57
+19%
|
1,39
-11%
|
1,52
+9%
|
1,48
-3%
|
1,25
-16%
|
1,46
+17%
|
1,55
+6%
|
1,94
+25%
|
2,3
+19%
|
2,45
+7%
|
2,46
+0%
|
2,47
+0%
|
2,43
-2%
|
2,63
+8%
|
2,89
+10%
|
2,96
+2%
|
2,74
-7%
|
2,88
+5%
|
2,91
+1%
|
3
+3%
|
3,08
+3%
|
3,17
+3%
|
3,21
+1%
|
3,37
+5%
|
3,66
+9%
|
3,58
-2%
|
3,47
-3%
|
3,4
-2%
|
3,04
-11%
|
2,96
-3%
|
2,94
-1%
|
3,18
+8%
|
3,26
+3%
|
3,36
+3%
|
2,31
-31%
|
2,05
-11%
|
2,8
+37%
|
3,01
+8%
|
3,29
+9%
|
3,42
+4%
|
3,13
-8%
|
3,2
+2%
|
3,45
+8%
|
3,59
+4%
|
3,71
+3%
|
3,76
+1%
|
3,74
-1%
|
3,86
+3%
|
4,04
+5%
|
4,13
+2%
|
4,3
+4%
|
4,46
+4%
|
4,5
+1%
|
4,66
+4%
|
4,54
-3%
|
5,22
+15%
|
5,3
+2%
|
5,04
-5%
|
5,06
+0%
|
6,1
+21%
|
7,42
+22%
|
7,19
-3%
|
7,55
+5%
|
6,03
-20%
|
4,93
-18%
|
5,15
+4%
|
5,22
+1%
|
5,43
+4%
|
5,43
N/A
|
5,99
+10%
|
5,71
-5%
|
5,72
+0%
|
5,82
+2%
|
5,77
-1%
|
6,22
+8%
|
6,58
+6%
|
6,99
+6%
|
7,25
+4%
|
7,95
+10%
|
8,44
+6%
|
8,86
+5%
|
40,19
+354%
|
33,97
-15%
|
9,83
-71%
|
10,14
+3%
|
10,32
+2%
|
10,74
+4%
|
11,09
+3%
|
11,49
+4%
|
11,74
+2%
|
11,78
+0%
|
11,88
+1%
|
11,53
-3%
|
57,39
+398%
|
|