Isuzu Motors Ltd
F:ISUA
Legen Sie fest, zu welchem Kurs Sie kaufen würden. Wir helfen Ihnen, bereit zu bleiben.
|
Isuzu Motors Ltd
F:ISUA
|
JP |
|
T
|
Tetra Tech Inc
SWB:TT6
|
US |
|
Arca Continental SAB de CV
F:AJZ
|
MX |
Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Isuzu Motors Ltd
Gewinn- und Verlustrechnung
Isuzu Motors Ltd
| Jun-2005 | Sep-2005 | Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinsaufwand |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.910
|
0
|
0
|
1.594
|
0
|
0
|
1.376
|
2.587
|
3.788
|
4.933
|
4.703
|
4.499
|
4.284
|
3.795
|
3.325
|
2.948
|
2.659
|
2.583
|
2.375
|
2.238
|
2.120
|
2.071
|
2.012
|
2.013
|
2.069
|
2.193
|
2.383
|
2.231
|
2.226
|
1.982
|
1.841
|
2.032
|
1.870
|
2.384
|
2.440
|
2.440
|
2.340
|
1.892
|
1.878
|
1.938
|
1.924
|
2.168
|
2.417
|
2.530
|
2.941
|
2.833
|
2.784
|
2.958
|
2.922
|
2.859
|
2.718
|
2.383
|
2.144
|
2.130
|
2.168
|
2.238
|
2.220
|
2.227
|
2.461
|
2.991
|
3.570
|
4.185
|
4.317
|
4.766
|
4.362
|
5.752
|
0
|
0
|
0
|
|
| Umsatz |
1.115.046
N/A
|
1.084.231
-3%
|
1.133.678
+5%
|
1.174.333
+4%
|
1.221.095
+4%
|
1.226.167
+0%
|
1.232.342
+1%
|
1.275.904
+4%
|
1.304.464
+2%
|
1.317.531
+1%
|
1.289.700
-2%
|
1.200.107
-7%
|
972.278
-19%
|
783.240
-19%
|
727.886
-7%
|
906.859
+25%
|
1.009.917
+11%
|
1.070.349
+6%
|
1.415.544
+32%
|
1.333.598
-6%
|
1.348.809
+1%
|
1.309.732
-3%
|
1.400.074
+7%
|
1.507.396
+8%
|
1.522.029
+1%
|
1.621.322
+7%
|
1.655.588
+2%
|
1.686.255
+2%
|
1.750.723
+4%
|
1.762.010
+1%
|
1.760.858
0%
|
1.743.425
-1%
|
1.767.680
+1%
|
1.817.791
+3%
|
1.879.442
+3%
|
1.947.573
+4%
|
1.968.340
+1%
|
1.946.630
-1%
|
1.926.967
-1%
|
1.886.379
-2%
|
1.864.088
-1%
|
1.895.175
+2%
|
1.953.186
+3%
|
1.984.618
+2%
|
2.029.797
+2%
|
2.068.290
+2%
|
2.070.359
+0%
|
2.094.554
+1%
|
2.120.716
+1%
|
2.159.073
+2%
|
2.149.168
0%
|
2.170.113
+1%
|
2.134.240
-2%
|
2.079.076
-3%
|
2.079.936
+0%
|
1.898.318
-9%
|
1.852.683
-2%
|
1.869.865
+1%
|
1.908.150
+2%
|
2.110.312
+11%
|
2.260.338
+7%
|
2.383.760
+5%
|
2.514.291
+5%
|
2.672.884
+6%
|
2.862.573
+7%
|
3.074.474
+7%
|
3.195.537
+4%
|
3.282.802
+3%
|
3.340.184
+2%
|
3.393.085
+2%
|
3.404.633
+0%
|
3.377.120
-1%
|
3.302.959
-2%
|
3.218.873
-3%
|
3.235.648
+1%
|
3.267.549
+1%
|
3.336.652
+2%
|
3.391.397
+2%
|
|
| Bruttogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
(956.020)
|
(929.702)
|
(968.604)
|
(995.139)
|
(1.036.711)
|
(1.038.662)
|
(1.045.383)
|
(1.096.942)
|
(1.124.705)
|
(1.138.855)
|
(1.123.701)
|
(1.062.104)
|
(878.142)
|
(714.736)
|
(654.661)
|
(794.455)
|
(870.788)
|
(919.163)
|
(1.213.996)
|
(1.141.336)
|
(1.151.470)
|
(1.116.082)
|
(1.189.109)
|
(1.277.845)
|
(1.290.487)
|
(1.374.785)
|
(1.400.877)
|
(1.414.221)
|
(1.457.767)
|
(1.451.886)
|
(1.441.483)
|
(1.429.398)
|
(1.451.694)
|
(1.494.378)
|
(1.543.661)
|
(1.591.433)
|
(1.605.208)
|
(1.590.015)
|
(1.574.885)
|
(1.549.610)
|
(1.537.567)
|
(1.566.101)
|
(1.623.948)
|
(1.647.814)
|
(1.682.458)
|
(1.703.272)
|
(1.700.726)
|
(1.712.911)
|
(1.735.112)
|
(1.768.460)
|
(1.765.270)
|
(1.789.665)
|
(1.761.670)
|
(1.719.562)
|
(1.730.354)
|
(1.596.286)
|
(1.567.220)
|
(1.582.683)
|
(1.605.111)
|
(1.745.268)
|
(1.854.910)
|
(1.948.087)
|
(2.056.104)
|
(2.192.406)
|
(2.341.627)
|
(2.505.704)
|
(2.600.347)
|
(2.660.436)
|
(2.695.390)
|
(2.718.693)
|
(2.709.113)
|
(2.666.806)
|
(2.601.203)
|
(2.557.556)
|
(2.573.346)
|
(2.620.567)
|
(2.687.889)
|
(2.730.749)
|
|
| Bruttogewinn |
159.026
N/A
|
154.529
-3%
|
165.074
+7%
|
179.194
+9%
|
184.384
+3%
|
187.505
+2%
|
186.959
0%
|
178.962
-4%
|
179.759
+0%
|
178.676
-1%
|
165.999
-7%
|
138.003
-17%
|
94.136
-32%
|
68.504
-27%
|
73.225
+7%
|
112.404
+54%
|
139.129
+24%
|
151.186
+9%
|
201.548
+33%
|
192.262
-5%
|
197.339
+3%
|
193.650
-2%
|
210.965
+9%
|
229.551
+9%
|
231.542
+1%
|
246.537
+6%
|
254.711
+3%
|
272.034
+7%
|
292.956
+8%
|
310.124
+6%
|
319.375
+3%
|
314.027
-2%
|
315.986
+1%
|
323.413
+2%
|
335.781
+4%
|
356.140
+6%
|
363.132
+2%
|
356.615
-2%
|
352.082
-1%
|
336.769
-4%
|
326.521
-3%
|
329.074
+1%
|
329.238
+0%
|
336.804
+2%
|
347.339
+3%
|
365.018
+5%
|
369.633
+1%
|
381.643
+3%
|
385.604
+1%
|
390.613
+1%
|
383.898
-2%
|
380.448
-1%
|
372.570
-2%
|
359.514
-4%
|
349.582
-3%
|
302.032
-14%
|
285.463
-5%
|
287.182
+1%
|
303.039
+6%
|
365.044
+20%
|
405.428
+11%
|
435.673
+7%
|
458.187
+5%
|
480.478
+5%
|
520.946
+8%
|
568.770
+9%
|
595.190
+5%
|
622.366
+5%
|
644.794
+4%
|
674.392
+5%
|
695.520
+3%
|
710.314
+2%
|
701.756
-1%
|
661.317
-6%
|
662.302
+0%
|
646.982
-2%
|
648.763
+0%
|
660.648
+2%
|
|
| Operatives Ergebnis | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(91.400)
|
(95.723)
|
(105.773)
|
(112.967)
|
(105.440)
|
(101.869)
|
(101.986)
|
(102.717)
|
(103.394)
|
(105.970)
|
(99.323)
|
(100.910)
|
(91.249)
|
(90.028)
|
(78.825)
|
(79.577)
|
(77.975)
|
(81.855)
|
(113.233)
|
(113.407)
|
(111.949)
|
(110.444)
|
(113.592)
|
(118.436)
|
(120.668)
|
(123.072)
|
(123.928)
|
(124.880)
|
(129.221)
|
(136.728)
|
(145.126)
|
(147.109)
|
(155.012)
|
(159.117)
|
(164.670)
|
(172.921)
|
(182.865)
|
(183.971)
|
(180.523)
|
(177.649)
|
(172.764)
|
(172.325)
|
(182.794)
|
(187.574)
|
(195.154)
|
(205.211)
|
(202.868)
|
(202.042)
|
(205.461)
|
(202.761)
|
(207.117)
|
(210.082)
|
(211.929)
|
(213.203)
|
(209.000)
|
(205.292)
|
(199.437)
|
(197.224)
|
(207.307)
|
(212.163)
|
(229.197)
|
(254.361)
|
(270.990)
|
(297.846)
|
(318.849)
|
(332.304)
|
(341.644)
|
(354.985)
|
(360.247)
|
(365.170)
|
(403.948)
|
(410.436)
|
(424.182)
|
(430.827)
|
(429.021)
|
(436.819)
|
(443.406)
|
(450.730)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(91.400)
|
(96.297)
|
(105.773)
|
(112.967)
|
(105.367)
|
(101.869)
|
(101.986)
|
(102.792)
|
(103.394)
|
(106.047)
|
(101.650)
|
(101.147)
|
(91.432)
|
(90.155)
|
(78.892)
|
(79.648)
|
(78.025)
|
(81.898)
|
(109.316)
|
(113.485)
|
(112.027)
|
(110.506)
|
(109.552)
|
(118.435)
|
(120.668)
|
(123.071)
|
(120.093)
|
(124.878)
|
(129.219)
|
(136.726)
|
(141.086)
|
(147.108)
|
(155.010)
|
(159.117)
|
(159.657)
|
(172.921)
|
(182.865)
|
(183.970)
|
(174.671)
|
(177.648)
|
(172.763)
|
(172.323)
|
(173.975)
|
(187.574)
|
(195.152)
|
(205.210)
|
(193.428)
|
(202.040)
|
(205.461)
|
(202.761)
|
(195.614)
|
(210.081)
|
(211.928)
|
(213.203)
|
(197.031)
|
(205.291)
|
(199.436)
|
(197.222)
|
(195.090)
|
(212.162)
|
(229.195)
|
(254.358)
|
(249.555)
|
(297.844)
|
(318.848)
|
(332.305)
|
(320.806)
|
(354.983)
|
(360.245)
|
(365.167)
|
(398.051)
|
(404.539)
|
(418.284)
|
(424.930)
|
(430.265)
|
(434.798)
|
(442.242)
|
(449.180)
|
|
| Abschreibungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
154
|
237
|
183
|
127
|
67
|
71
|
0
|
43
|
(3.917)
|
78
|
0
|
62
|
(4.039)
|
0
|
0
|
0
|
(3.834)
|
0
|
0
|
0
|
(4.039)
|
0
|
0
|
0
|
(5.012)
|
0
|
0
|
0
|
(5.851)
|
0
|
0
|
0
|
(8.818)
|
0
|
0
|
0
|
(9.439)
|
0
|
0
|
0
|
(11.502)
|
0
|
0
|
0
|
(11.968)
|
0
|
0
|
0
|
(12.215)
|
0
|
0
|
0
|
(21.434)
|
0
|
0
|
0
|
(20.836)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige operative Kosten |
0
|
574
|
0
|
0
|
(73)
|
0
|
0
|
75
|
0
|
0
|
2.173
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
78
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
1
|
(2)
|
(2)
|
0
|
(3)
|
(5.897)
|
(5.897)
|
(5.898)
|
(5.897)
|
1.244
|
(2.021)
|
(1.164)
|
(1.550)
|
|
| Operatives Ergebnis |
67.626
N/A
|
58.806
-13%
|
59.301
+1%
|
66.227
+12%
|
78.944
+19%
|
85.636
+8%
|
84.973
-1%
|
76.245
-10%
|
76.365
+0%
|
72.706
-5%
|
66.676
-8%
|
37.093
-44%
|
2.887
-92%
|
(21.524)
N/A
|
(5.600)
+74%
|
32.827
N/A
|
61.154
+86%
|
69.331
+13%
|
88.315
+27%
|
78.855
-11%
|
85.390
+8%
|
83.206
-3%
|
97.373
+17%
|
111.115
+14%
|
110.874
0%
|
123.465
+11%
|
130.783
+6%
|
147.154
+13%
|
163.735
+11%
|
173.396
+6%
|
174.249
+0%
|
166.918
-4%
|
160.974
-4%
|
164.296
+2%
|
171.111
+4%
|
183.219
+7%
|
180.267
-2%
|
172.644
-4%
|
171.559
-1%
|
159.120
-7%
|
153.757
-3%
|
156.749
+2%
|
146.444
-7%
|
149.230
+2%
|
152.185
+2%
|
159.807
+5%
|
166.765
+4%
|
179.601
+8%
|
180.143
+0%
|
187.852
+4%
|
176.781
-6%
|
170.366
-4%
|
160.641
-6%
|
146.311
-9%
|
140.582
-4%
|
96.740
-31%
|
86.026
-11%
|
89.958
+5%
|
95.732
+6%
|
152.881
+60%
|
176.231
+15%
|
181.312
+3%
|
187.197
+3%
|
182.632
-2%
|
202.097
+11%
|
236.466
+17%
|
253.546
+7%
|
267.381
+5%
|
284.547
+6%
|
309.222
+9%
|
291.572
-6%
|
299.878
+3%
|
277.574
-7%
|
230.490
-17%
|
233.281
+1%
|
210.163
-10%
|
205.357
-2%
|
209.918
+2%
|
|
| Vorsteuergewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.270
|
4.421
|
2.642
|
(2.145)
|
(4.407)
|
(2.305)
|
(1.036)
|
2.383
|
3.182
|
5.765
|
6.265
|
5.684
|
5.478
|
5.182
|
5.883
|
6.938
|
6.666
|
9.494
|
11.089
|
12.034
|
13.921
|
13.073
|
11.043
|
12.991
|
13.580
|
17.794
|
21.020
|
21.520
|
20.078
|
15.138
|
10.179
|
8.903
|
12.172
|
7.004
|
12.049
|
11.897
|
8.797
|
9.567
|
9.393
|
8.168
|
7.521
|
13.146
|
10.117
|
11.100
|
11.480
|
13.055
|
11.702
|
8.695
|
10.760
|
10.086
|
13.753
|
19.055
|
17.963
|
24.716
|
25.316
|
28.414
|
22.425
|
15.422
|
17.937
|
17.002
|
22.515
|
15.307
|
16.221
|
8.528
|
12.121
|
17.947
|
18.051
|
22.529
|
27.234
|
|
| Nicht wiederkehrende Posten |
(14.266)
|
(10.924)
|
(10.086)
|
(9.193)
|
110
|
(3.858)
|
(3.163)
|
(9.202)
|
(6.058)
|
(8.270)
|
(6.060)
|
(5.622)
|
(3.713)
|
(4.232)
|
(1.900)
|
(4.080)
|
(5.181)
|
(3.451)
|
(14.751)
|
(13.463)
|
(10.253)
|
(12.969)
|
(2.342)
|
(1.876)
|
(3.162)
|
(1.872)
|
(4.770)
|
(4.178)
|
(3.751)
|
(1.227)
|
1.386
|
1.100
|
407
|
(2.713)
|
(3.091)
|
(2.639)
|
(2.224)
|
(1.818)
|
(298)
|
146
|
208
|
532
|
(1.470)
|
2.466
|
2.373
|
2.465
|
3.484
|
(361)
|
616
|
1.160
|
(2.238)
|
(2.255)
|
(3.052)
|
(3.624)
|
(5.714)
|
(8.773)
|
(9.367)
|
(9.683)
|
(18.157)
|
(15.377)
|
(14.785)
|
(14.521)
|
(5.622)
|
(5.531)
|
(5.401)
|
(5.565)
|
(2.116)
|
(1.945)
|
(1.957)
|
(2.324)
|
(9.931)
|
(10.303)
|
(10.341)
|
(9.759)
|
(3.820)
|
0
|
0
|
0
|
|
| Gewinn/Verlust aus Anlagenabgängen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
(555)
|
(785)
|
(744)
|
(476)
|
(298)
|
(340)
|
(187)
|
(477)
|
(903)
|
(902)
|
(1.162)
|
(896)
|
309
|
270
|
146
|
(77)
|
(26)
|
(106)
|
206
|
362
|
(731)
|
(755)
|
(794)
|
(1.454)
|
(1.992)
|
(2.273)
|
(1.564)
|
(1.028)
|
(904)
|
(658)
|
(1.565)
|
(1.851)
|
(1.873)
|
(1.883)
|
(2.185)
|
(1.654)
|
(1.238)
|
(837)
|
(560)
|
(841)
|
(874)
|
(1.243)
|
(1.557)
|
(1.486)
|
(1.698)
|
(1.656)
|
(1.034)
|
(970)
|
(795)
|
(779)
|
(1.281)
|
(1.437)
|
(1.444)
|
(1.568)
|
(1.271)
|
(1.105)
|
(1.148)
|
(3.249)
|
(3.352)
|
(3.438)
|
0
|
(7.499)
|
(8.431)
|
(8.532)
|
0
|
0
|
0
|
0
|
|
| Sonstige Erträge gesamt |
2.907
|
1.998
|
3.082
|
3.517
|
2.947
|
7.516
|
9.299
|
10.065
|
8.636
|
5.609
|
3.809
|
(871)
|
(1.055)
|
(162)
|
1.016
|
1.098
|
1.190
|
(462)
|
(1.722)
|
(1.619)
|
(1.558)
|
(1.244)
|
1.359
|
1.404
|
1.615
|
2.484
|
2.732
|
2.952
|
3.084
|
2.831
|
471
|
658
|
1.734
|
3.902
|
429
|
1.049
|
931
|
(1.370)
|
884
|
296
|
(1.542)
|
(3.264)
|
(1.184)
|
(2.035)
|
(1.368)
|
(316)
|
(2.483)
|
(2.821)
|
(3.935)
|
(2.899)
|
(707)
|
(3.477)
|
(2.510)
|
(3.605)
|
(2.714)
|
(960)
|
103
|
259
|
(37)
|
829
|
(71)
|
(254)
|
(566)
|
(19)
|
709
|
4.671
|
4.137
|
3.891
|
3.519
|
(577)
|
349
|
2.819
|
1.749
|
2.567
|
(2.444)
|
4.599
|
6.781
|
6.504
|
|
| Vorsteuergewinn |
56.267
N/A
|
49.880
-11%
|
52.297
+5%
|
60.551
+16%
|
82.001
+35%
|
89.294
+9%
|
91.109
+2%
|
77.108
-15%
|
78.943
+2%
|
73.238
-7%
|
68.291
-7%
|
32.457
-52%
|
(4.770)
N/A
|
(30.801)
-546%
|
(9.087)
+70%
|
28.469
N/A
|
59.359
+109%
|
68.123
+15%
|
76.704
+13%
|
69.136
-10%
|
78.101
+13%
|
73.575
-6%
|
101.881
+38%
|
116.796
+15%
|
116.411
0%
|
130.666
+12%
|
138.213
+6%
|
156.911
+14%
|
175.308
+12%
|
189.283
+8%
|
188.448
0%
|
178.964
-5%
|
175.312
-2%
|
177.611
+1%
|
184.251
+4%
|
200.376
+9%
|
198.930
-1%
|
188.506
-5%
|
186.379
-1%
|
169.083
-9%
|
159.761
-6%
|
164.338
+3%
|
148.921
-9%
|
159.827
+7%
|
162.902
+2%
|
169.099
+4%
|
176.095
+4%
|
184.975
+5%
|
184.432
0%
|
192.793
+5%
|
186.108
-3%
|
173.508
-7%
|
164.622
-5%
|
149.076
-9%
|
143.511
-4%
|
97.053
-32%
|
84.423
-13%
|
90.324
+7%
|
86.829
-4%
|
151.307
+74%
|
179.149
+18%
|
183.063
+2%
|
204.281
+12%
|
200.830
-2%
|
224.548
+12%
|
256.892
+14%
|
269.841
+5%
|
284.015
+5%
|
299.759
+6%
|
325.398
+9%
|
297.297
-9%
|
301.116
+1%
|
269.079
-11%
|
226.887
-16%
|
244.964
+8%
|
232.813
-5%
|
234.667
+1%
|
243.656
+4%
|
|
| Nettogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(4.891)
|
(4.679)
|
(4.878)
|
(6.746)
|
(4.588)
|
(6.173)
|
(5.951)
|
(12.621)
|
(11.361)
|
(8.628)
|
(5.705)
|
(8.879)
|
(8.272)
|
(8.023)
|
(4.789)
|
(11.003)
|
(12.825)
|
(14.582)
|
(17.266)
|
(14.056)
|
(14.221)
|
(14.461)
|
(3.756)
|
(4.668)
|
(8.653)
|
(13.166)
|
(28.362)
|
(37.104)
|
(42.667)
|
(44.487)
|
(44.649)
|
(42.711)
|
(42.065)
|
(42.876)
|
(44.289)
|
(45.021)
|
(53.286)
|
(50.904)
|
(50.042)
|
(47.495)
|
(42.842)
|
(44.048)
|
(40.694)
|
(41.497)
|
(38.562)
|
(41.604)
|
(49.054)
|
(51.034)
|
(50.691)
|
(51.451)
|
(48.038)
|
(45.629)
|
(44.793)
|
(41.042)
|
(41.022)
|
(39.459)
|
(32.396)
|
(33.900)
|
(34.292)
|
(33.983)
|
(42.013)
|
(41.644)
|
(47.562)
|
(51.623)
|
(59.187)
|
(68.185)
|
(73.241)
|
(77.550)
|
(83.733)
|
(88.760)
|
(82.254)
|
(82.997)
|
(77.903)
|
(70.817)
|
(64.043)
|
(60.919)
|
(54.541)
|
(51.946)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
51.376
|
45.201
|
47.419
|
53.805
|
77.413
|
83.121
|
85.158
|
64.487
|
67.582
|
64.610
|
62.586
|
23.578
|
(13.042)
|
(38.824)
|
(13.876)
|
17.466
|
46.534
|
53.541
|
59.438
|
55.080
|
63.880
|
59.114
|
98.125
|
112.128
|
107.758
|
117.500
|
109.851
|
119.807
|
132.641
|
144.796
|
143.799
|
136.253
|
133.247
|
134.735
|
139.962
|
155.355
|
145.644
|
137.602
|
136.337
|
121.588
|
116.919
|
120.290
|
108.227
|
118.330
|
124.340
|
127.495
|
127.041
|
133.941
|
133.741
|
141.342
|
138.070
|
127.879
|
119.829
|
108.034
|
102.489
|
57.594
|
52.027
|
56.424
|
52.537
|
117.324
|
137.136
|
141.419
|
156.719
|
149.207
|
165.361
|
188.707
|
196.600
|
206.465
|
216.026
|
236.638
|
215.043
|
218.119
|
191.176
|
156.070
|
180.921
|
171.894
|
180.126
|
191.710
|
|
| Ergebnisanteil Minderheitsgesellschafter |
(3.067)
|
(3.956)
|
(4.568)
|
(5.317)
|
(5.169)
|
(5.797)
|
(5.214)
|
(5.560)
|
(6.138)
|
(6.637)
|
(8.081)
|
(5.216)
|
(2.878)
|
(657)
|
(2.673)
|
(4.998)
|
(6.116)
|
(6.442)
|
(7.834)
|
(7.155)
|
(7.749)
|
(5.912)
|
(6.868)
|
(7.993)
|
(8.145)
|
(10.215)
|
(13.313)
|
(17.282)
|
(21.387)
|
(23.507)
|
(24.483)
|
(23.198)
|
(21.109)
|
(22.457)
|
(22.902)
|
(24.654)
|
(25.115)
|
(23.359)
|
(21.659)
|
(18.884)
|
(16.574)
|
(16.329)
|
(14.368)
|
(14.654)
|
(16.581)
|
(18.722)
|
(21.376)
|
(23.007)
|
(24.300)
|
(25.547)
|
(24.624)
|
(25.151)
|
(22.985)
|
(21.134)
|
(21.256)
|
(13.506)
|
(12.370)
|
(14.116)
|
(9.828)
|
(18.425)
|
(21.541)
|
(22.518)
|
(30.526)
|
(33.394)
|
(37.314)
|
(41.332)
|
(44.856)
|
(45.730)
|
(49.169)
|
(51.320)
|
(46.046)
|
(47.252)
|
(41.113)
|
(36.646)
|
(40.858)
|
(37.326)
|
(39.415)
|
(40.294)
|
|
| Nettogewinn |
48.305
N/A
|
41.265
-15%
|
42.850
+4%
|
48.487
+13%
|
72.238
+49%
|
77.322
+7%
|
79.943
+3%
|
58.923
-26%
|
61.442
+4%
|
57.971
-6%
|
54.510
-6%
|
18.361
-66%
|
(15.920)
N/A
|
(39.484)
-148%
|
(16.550)
+58%
|
12.466
N/A
|
40.415
+224%
|
47.093
+17%
|
51.599
+10%
|
47.919
-7%
|
56.131
+17%
|
53.203
-5%
|
91.256
+72%
|
104.136
+14%
|
99.611
-4%
|
107.284
+8%
|
96.537
-10%
|
102.523
+6%
|
111.254
+9%
|
121.288
+9%
|
119.316
-2%
|
113.056
-5%
|
112.138
-1%
|
112.278
+0%
|
117.060
+4%
|
130.700
+12%
|
120.528
-8%
|
114.243
-5%
|
114.676
+0%
|
102.704
-10%
|
100.344
-2%
|
103.959
+4%
|
93.858
-10%
|
103.674
+10%
|
107.756
+4%
|
108.772
+1%
|
105.663
-3%
|
110.932
+5%
|
109.440
-1%
|
115.794
+6%
|
113.444
-2%
|
102.727
-9%
|
96.842
-6%
|
86.897
-10%
|
81.232
-7%
|
44.087
-46%
|
39.657
-10%
|
42.307
+7%
|
42.708
+1%
|
98.896
+132%
|
115.593
+17%
|
118.900
+3%
|
126.193
+6%
|
115.815
-8%
|
128.047
+11%
|
147.375
+15%
|
151.743
+3%
|
160.733
+6%
|
166.855
+4%
|
185.316
+11%
|
168.996
-9%
|
170.867
+1%
|
150.063
-12%
|
119.424
-20%
|
140.062
+17%
|
134.567
-4%
|
140.710
+5%
|
151.415
+8%
|
|
| Verwässertes EPS |
49,42
N/A
|
44,58
-10%
|
46,81
+5%
|
54,08
+16%
|
79,71
+47%
|
86,26
+8%
|
90,75
+5%
|
68,44
-25%
|
72,52
+6%
|
68,39
-6%
|
63,61
-7%
|
21,67
-66%
|
-18,78
N/A
|
-46,09
-145%
|
-19,53
+58%
|
14,71
N/A
|
47,7
+224%
|
55,58
+17%
|
60,9
+10%
|
56,56
-7%
|
66,25
+17%
|
62,8
-5%
|
107,72
+72%
|
122,93
+14%
|
117,59
-4%
|
126,65
+8%
|
113,95
-10%
|
121,02
+6%
|
131,33
+9%
|
143,18
+9%
|
140,85
-2%
|
133,84
-5%
|
133,63
0%
|
133,79
+0%
|
139,34
+4%
|
156,82
+13%
|
144,61
-8%
|
137,07
-5%
|
138,42
+1%
|
130,26
-6%
|
127,35
-2%
|
132
+4%
|
119,13
-10%
|
131,64
+11%
|
136,83
+4%
|
138,12
+1%
|
134,17
-3%
|
140,86
+5%
|
144,23
+2%
|
157
+9%
|
150,17
-4%
|
139,28
-7%
|
131,3
-6%
|
117,81
-10%
|
110,14
-7%
|
59,78
-46%
|
53,77
-10%
|
57,36
+7%
|
57,91
+1%
|
127,91
+121%
|
149,02
+17%
|
153,35
+3%
|
162,87
+6%
|
149,41
-8%
|
165,18
+11%
|
190,12
+15%
|
195,75
+3%
|
207,34
+6%
|
215,23
+4%
|
241,34
+12%
|
219,95
-9%
|
228,22
+4%
|
201,03
-12%
|
164,39
-18%
|
190,75
+16%
|
189,03
-1%
|
200,38
+6%
|
218,85
+9%
|
|