Shell PLC
PSE:SHELL
Shell PLC
PSE:SHELL
Kurs:
885,9
CZK
-0,24%
Marktkap.:
Kč5,54 Bio.
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D
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GG |
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Rockwell Automation Inc
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Strongpoint ASA
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NO |
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Sanrio Co Ltd
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JP |
|
L
|
Lithium Ionic Corp
F:H3N
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CA |
Cashflow-Rechnung
Cashflow-Rechnung
Shell PLC
Shell PLC
Währung: USD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettogewinn |
31.524
|
26.400
|
26.261
|
26.471
|
28.537
|
25.401
|
26.311
|
26.736
|
28.020
|
28.806
|
31.926
|
33.686
|
36.629
|
38.068
|
26.476
|
20.791
|
12.940
|
7.748
|
12.718
|
14.768
|
15.352
|
15.629
|
20.474
|
23.833
|
28.105
|
31.573
|
31.093
|
31.020
|
26.349
|
26.580
|
26.960
|
26.334
|
23.987
|
21.460
|
16.526
|
12.842
|
16.446
|
16.134
|
14.730
|
14.725
|
13.494
|
1.676
|
2.200
|
(1.882)
|
(4.716)
|
4.111
|
4.777
|
7.966
|
8.328
|
11.106
|
13.435
|
18.158
|
26.126
|
31.651
|
23.906
|
24.945
|
20.252
|
18.887
|
25.485
|
16.702
|
(12.122)
|
(20.052)
|
(26.967)
|
(19.353)
|
8.684
|
9.435
|
29.829
|
32.368
|
54.398
|
64.640
|
64.815
|
68.393
|
47.581
|
47.437
|
32.627
|
29.317
|
31.372
|
27.351
|
29.922
|
27.837
|
26.409
|
27.063
|
29.756
|
30.125
|
|
| Abschreibungen |
19.136
|
13.384
|
11.981
|
11.638
|
11.634
|
12.096
|
12.615
|
13.063
|
13.169
|
12.646
|
13.180
|
13.066
|
13.267
|
13.812
|
13.656
|
13.600
|
13.440
|
14.394
|
14.458
|
14.294
|
14.252
|
16.107
|
15.595
|
15.985
|
15.614
|
13.221
|
13.228
|
13.314
|
13.951
|
14.023
|
14.615
|
15.438
|
19.437
|
19.715
|
21.509
|
24.708
|
24.561
|
25.137
|
24.499
|
21.679
|
18.997
|
26.424
|
26.714
|
28.257
|
29.681
|
23.716
|
24.993
|
26.684
|
26.768
|
26.985
|
26.223
|
23.719
|
22.897
|
21.687
|
22.135
|
22.751
|
24.091
|
25.708
|
28.701
|
29.844
|
51.234
|
52.108
|
52.444
|
51.247
|
31.381
|
30.050
|
26.921
|
27.320
|
18.749
|
18.515
|
18.529
|
18.519
|
26.739
|
26.527
|
31.290
|
30.886
|
30.569
|
30.573
|
26.872
|
26.432
|
25.547
|
26.238
|
25.299
|
25.601
|
|
| Veränderung latenter Steuern |
(1.541)
|
(1.511)
|
(1.515)
|
(545)
|
500
|
745
|
1.833
|
1.103
|
414
|
172
|
(773)
|
(299)
|
(665)
|
(651)
|
(1.030)
|
(987)
|
(1.786)
|
(2.092)
|
(1.925)
|
(1.997)
|
(864)
|
(2.404)
|
(1.934)
|
(649)
|
(278)
|
1.459
|
1.860
|
1.235
|
592
|
696
|
341
|
(623)
|
(1.378)
|
(2.185)
|
(2.701)
|
(2.998)
|
(2.549)
|
(953)
|
(1.720)
|
(2.915)
|
(2.609)
|
(5.705)
|
(5.827)
|
(6.079)
|
(6.522)
|
(3.728)
|
(823)
|
(1.107)
|
(1.450)
|
(2.995)
|
(3.918)
|
0
|
0
|
0
|
219
|
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
|
|
| Aktienbasierte Vergütung |
0
|
0
|
376
|
0
|
0
|
0
|
462
|
0
|
0
|
0
|
589
|
0
|
0
|
0
|
241
|
0
|
0
|
0
|
642
|
0
|
0
|
0
|
701
|
0
|
0
|
0
|
754
|
574
|
0
|
0
|
909
|
970
|
0
|
0
|
572
|
501
|
0
|
0
|
804
|
0
|
0
|
0
|
750
|
0
|
0
|
126
|
693
|
0
|
0
|
492
|
802
|
815
|
871
|
0
|
531
|
969
|
930
|
785
|
537
|
321
|
277
|
0
|
359
|
0
|
549
|
734
|
539
|
712
|
814
|
758
|
807
|
0
|
534
|
562
|
700
|
0
|
0
|
0
|
732
|
1.147
|
1.318
|
1.362
|
774
|
1.624
|
|
| Sonstige nicht zahlungswirksame Posten |
19.050
|
15.555
|
18.340
|
19.093
|
18.164
|
17.714
|
16.300
|
15.883
|
15.118
|
15.088
|
15.998
|
17.745
|
21.896
|
23.290
|
23.299
|
19.746
|
14.063
|
10.145
|
9.690
|
11.634
|
13.788
|
15.382
|
14.516
|
13.747
|
14.755
|
17.170
|
20.632
|
22.477
|
23.351
|
22.831
|
21.662
|
20.541
|
19.774
|
19.358
|
19.490
|
19.771
|
16.849
|
15.350
|
12.929
|
9.983
|
9.166
|
7.517
|
6.227
|
5.666
|
4.103
|
3.306
|
3.617
|
5.350
|
7.972
|
8.978
|
9.089
|
6.557
|
3.402
|
2.318
|
11.334
|
11.594
|
13.292
|
11.614
|
2.939
|
3.492
|
4.105
|
5.465
|
4.653
|
2.295
|
872
|
831
|
(2.428)
|
881
|
(127)
|
(2.003)
|
2.800
|
1.256
|
2.654
|
4.614
|
2.931
|
3.301
|
2.921
|
2.930
|
4.964
|
5.123
|
6.727
|
5.939
|
2.855
|
3.883
|
|
| Gezahlte Steuern |
19.448
|
16.593
|
19.243
|
20.451
|
20.494
|
21.092
|
21.045
|
19.054
|
18.383
|
18.671
|
18.863
|
20.773
|
23.021
|
24.930
|
25.869
|
22.819
|
18.550
|
13.690
|
9.243
|
10.719
|
12.080
|
(6.901)
|
15.362
|
16.773
|
17.811
|
40.433
|
22.622
|
0
|
0
|
0
|
21.030
|
0
|
0
|
0
|
20.309
|
23.643
|
28.023
|
30.942
|
14.299
|
12.529
|
11.299
|
9.615
|
7.673
|
6.843
|
5.698
|
5.418
|
4.434
|
4.790
|
4.121
|
4.682
|
6.307
|
7.541
|
8.820
|
9.138
|
9.671
|
9.436
|
8.931
|
8.608
|
7.605
|
6.837
|
5.457
|
4.548
|
3.290
|
2.778
|
3.513
|
4.370
|
5.476
|
6.822
|
8.512
|
10.491
|
13.120
|
14.109
|
14.727
|
14.480
|
13.712
|
13.184
|
12.859
|
12.696
|
12.002
|
12.286
|
12.269
|
11.909
|
11.638
|
11.039
|
|
| Gezahlte Zinsen |
1.491
|
1.104
|
1.124
|
1.231
|
1.217
|
1.263
|
1.296
|
1.286
|
1.315
|
1.267
|
1.235
|
1.182
|
1.261
|
1.274
|
1.371
|
1.335
|
1.228
|
1.019
|
902
|
1.158
|
1.275
|
(912)
|
1.312
|
1.294
|
1.437
|
3.711
|
1.665
|
0
|
0
|
0
|
1.428
|
0
|
0
|
0
|
1.307
|
1.675
|
2.073
|
2.477
|
1.480
|
1.521
|
1.440
|
1.568
|
1.742
|
1.867
|
2.275
|
2.349
|
2.938
|
3.254
|
3.531
|
3.783
|
3.550
|
3.589
|
3.482
|
3.488
|
3.574
|
3.800
|
4.119
|
4.343
|
4.649
|
4.567
|
4.441
|
4.184
|
4.105
|
3.878
|
3.952
|
3.909
|
4.014
|
3.865
|
3.793
|
3.752
|
3.677
|
3.889
|
3.957
|
4.259
|
4.441
|
4.483
|
4.612
|
4.542
|
4.557
|
4.492
|
4.418
|
4.287
|
4.104
|
4.295
|
|
| Veränderung des Working Capital |
(26.630)
|
(25.831)
|
(24.954)
|
(27.400)
|
(28.066)
|
(21.754)
|
(25.363)
|
(21.732)
|
(20.654)
|
(21.585)
|
(25.870)
|
(24.056)
|
(35.665)
|
(35.595)
|
(18.483)
|
(18.535)
|
(7.291)
|
(4.080)
|
(13.453)
|
(19.988)
|
(16.640)
|
(17.160)
|
(21.301)
|
(21.727)
|
(25.063)
|
(27.661)
|
(30.042)
|
(26.457)
|
(19.389)
|
(21.438)
|
(17.438)
|
(17.430)
|
(18.421)
|
(14.023)
|
(14.384)
|
(11.458)
|
(16.245)
|
(14.204)
|
(5.394)
|
(5.306)
|
(3.473)
|
4.083
|
496
|
(2.597)
|
(2.939)
|
(10.537)
|
(11.949)
|
(9.431)
|
(3.163)
|
(6.529)
|
(9.179)
|
(10.941)
|
(17.593)
|
(17.472)
|
(4.509)
|
(7.266)
|
(4.080)
|
(2.494)
|
(14.947)
|
(1.640)
|
(3.286)
|
561
|
3.975
|
(6.640)
|
(3.336)
|
2.908
|
(9.218)
|
(8.944)
|
(15.356)
|
(26.975)
|
(17.730)
|
(20.410)
|
(12.741)
|
(14.551)
|
(12.657)
|
(10.142)
|
(13.122)
|
(6.763)
|
(7.071)
|
(8.755)
|
(9.616)
|
(12.650)
|
(15.045)
|
(19.961)
|
|
| Cashflow aus operativer Tätigkeit |
41.539
N/A
|
27.997
-33%
|
30.113
+8%
|
29.257
-3%
|
30.769
+5%
|
34.202
+11%
|
31.696
-7%
|
35.053
+11%
|
36.067
+3%
|
35.127
-3%
|
34.461
-2%
|
40.142
+16%
|
35.462
-12%
|
38.924
+10%
|
43.918
+13%
|
34.615
-21%
|
31.366
-9%
|
26.115
-17%
|
21.488
-18%
|
18.711
-13%
|
25.888
+38%
|
27.554
+6%
|
27.350
-1%
|
31.189
+14%
|
33.133
+6%
|
35.762
+8%
|
36.771
+3%
|
41.589
+13%
|
44.854
+8%
|
42.692
-5%
|
46.140
+8%
|
44.260
-4%
|
43.399
-2%
|
44.325
+2%
|
40.440
-9%
|
42.865
+6%
|
39.062
-9%
|
41.464
+6%
|
45.044
+9%
|
38.166
-15%
|
35.575
-7%
|
33.995
-4%
|
29.810
-12%
|
23.365
-22%
|
19.607
-16%
|
16.868
-14%
|
20.615
+22%
|
29.462
+43%
|
38.455
+31%
|
37.545
-2%
|
35.650
-5%
|
35.614
0%
|
33.829
-5%
|
38.339
+13%
|
53.085
+38%
|
52.243
-2%
|
53.774
+3%
|
53.934
+0%
|
42.178
-22%
|
48.398
+15%
|
39.931
-17%
|
38.082
-5%
|
34.105
-10%
|
27.549
-19%
|
37.601
+36%
|
43.224
+15%
|
45.104
+4%
|
51.625
+14%
|
57.664
+12%
|
54.177
-6%
|
68.414
+26%
|
67.758
-1%
|
64.233
-5%
|
64.027
0%
|
54.191
-15%
|
53.362
-2%
|
51.740
-3%
|
54.091
+5%
|
54.687
+1%
|
50.637
-7%
|
49.067
-3%
|
46.590
-5%
|
42.865
-8%
|
39.648
-8%
|
|
| Investitions-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(20.236)
|
(15.112)
|
(15.904)
|
(16.789)
|
(19.683)
|
(21.304)
|
(22.922)
|
(24.464)
|
(23.486)
|
(23.628)
|
(24.576)
|
(26.644)
|
(28.344)
|
(35.186)
|
(35.065)
|
(33.621)
|
(33.075)
|
(26.902)
|
(26.516)
|
(25.778)
|
(25.485)
|
(28.875)
|
(26.940)
|
(25.839)
|
(24.306)
|
(21.958)
|
(26.301)
|
(28.611)
|
(30.664)
|
(31.816)
|
(32.576)
|
(33.982)
|
(35.936)
|
(36.311)
|
(40.145)
|
(39.680)
|
(38.565)
|
(37.644)
|
(31.854)
|
(30.672)
|
(29.005)
|
(27.550)
|
(26.131)
|
(25.240)
|
(24.831)
|
(23.701)
|
(22.116)
|
(21.098)
|
(20.962)
|
(20.698)
|
(20.845)
|
(21.328)
|
(20.943)
|
(21.725)
|
(23.011)
|
(23.343)
|
(23.219)
|
(23.411)
|
(22.971)
|
(22.113)
|
(20.398)
|
(18.086)
|
(16.585)
|
(16.207)
|
(17.003)
|
(17.970)
|
(19.000)
|
(19.352)
|
(21.797)
|
(22.418)
|
(22.600)
|
(24.524)
|
(22.460)
|
(22.451)
|
(22.993)
|
(20.812)
|
(20.643)
|
(20.074)
|
(19.601)
|
(19.369)
|
(20.318)
|
(20.185)
|
(18.947)
|
(18.956)
|
|
| Sonstige Posten |
9.518
|
11.711
|
7.143
|
6.584
|
6.043
|
1.992
|
2.061
|
2.549
|
9.320
|
8.771
|
10.006
|
9.226
|
4.437
|
6.457
|
6.150
|
5.857
|
2.606
|
920
|
282
|
193
|
2.169
|
1.466
|
4.968
|
7.664
|
7.304
|
9.435
|
5.858
|
4.498
|
4.988
|
3.386
|
4.123
|
3.204
|
1.843
|
1.676
|
(1)
|
(538)
|
6.583
|
10.216
|
12.197
|
14.289
|
7.495
|
4.649
|
3.724
|
(9.643)
|
(9.439)
|
(10.019)
|
(8.847)
|
2.727
|
8.913
|
9.905
|
12.816
|
13.329
|
12.101
|
12.713
|
9.352
|
9.356
|
5.037
|
7.181
|
7.192
|
8.238
|
8.368
|
5.354
|
3.307
|
5.057
|
5.229
|
5.224
|
14.239
|
10.908
|
10.090
|
9.466
|
152
|
2.111
|
3.240
|
3.453
|
5.259
|
3.788
|
3.296
|
3.697
|
4.446
|
3.783
|
2.664
|
4.131
|
2.135
|
2.967
|
|
| Cashflow aus Investitionstätigkeit |
(10.718)
N/A
|
(3.401)
+68%
|
(8.761)
-158%
|
(10.205)
-16%
|
(13.640)
-34%
|
(19.312)
-42%
|
(20.861)
-8%
|
(21.915)
-5%
|
(14.166)
+35%
|
(14.857)
-5%
|
(14.570)
+2%
|
(17.418)
-20%
|
(23.907)
-37%
|
(28.729)
-20%
|
(28.915)
-1%
|
(27.764)
+4%
|
(30.469)
-10%
|
(25.982)
+15%
|
(26.234)
-1%
|
(25.585)
+2%
|
(23.316)
+9%
|
(27.409)
-18%
|
(21.972)
+20%
|
(18.175)
+17%
|
(17.002)
+6%
|
(12.523)
+26%
|
(20.443)
-63%
|
(24.113)
-18%
|
(25.676)
-6%
|
(28.430)
-11%
|
(28.453)
0%
|
(30.778)
-8%
|
(34.093)
-11%
|
(34.635)
-2%
|
(40.146)
-16%
|
(40.218)
0%
|
(31.982)
+20%
|
(27.428)
+14%
|
(19.657)
+28%
|
(16.383)
+17%
|
(21.510)
-31%
|
(22.901)
-6%
|
(22.407)
+2%
|
(34.883)
-56%
|
(34.270)
+2%
|
(33.720)
+2%
|
(30.963)
+8%
|
(18.371)
+41%
|
(12.049)
+34%
|
(10.793)
+10%
|
(8.029)
+26%
|
(7.999)
+0%
|
(8.842)
-11%
|
(9.012)
-2%
|
(13.659)
-52%
|
(13.987)
-2%
|
(18.182)
-30%
|
(16.230)
+11%
|
(15.779)
+3%
|
(13.875)
+12%
|
(12.030)
+13%
|
(12.732)
-6%
|
(13.278)
-4%
|
(11.150)
+16%
|
(11.774)
-6%
|
(12.746)
-8%
|
(4.761)
+63%
|
(8.444)
-77%
|
(11.707)
-39%
|
(12.952)
-11%
|
(22.448)
-73%
|
(22.413)
+0%
|
(19.220)
+14%
|
(18.998)
+1%
|
(17.734)
+7%
|
(17.024)
+4%
|
(17.347)
-2%
|
(16.377)
+6%
|
(15.155)
+7%
|
(15.586)
-3%
|
(17.654)
-13%
|
(16.054)
+9%
|
(16.812)
-5%
|
(15.989)
+5%
|
|
| Finanzierungs-Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
0
|
0
|
0
|
0
|
0
|
(6.657)
|
0
|
(6.673)
|
0
|
(2.865)
|
0
|
(2.649)
|
0
|
(3.071)
|
0
|
(3.135)
|
0
|
206
|
0
|
188
|
274
|
170
|
0
|
26
|
199
|
(574)
|
(2.035)
|
(1.974)
|
(3.226)
|
(2.661)
|
(1.526)
|
(2.286)
|
(3.659)
|
(5.131)
|
(5.565)
|
(6.128)
|
(4.018)
|
(3.026)
|
(3.096)
|
(2.427)
|
(2.131)
|
(1.409)
|
(409)
|
36
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(1.414)
|
(3.947)
|
(6.202)
|
(8.343)
|
(9.873)
|
(10.188)
|
(9.419)
|
(7.494)
|
(4.550)
|
(1.702)
|
(432)
|
(216)
|
(1.187)
|
(2.889)
|
(6.145)
|
(11.686)
|
(15.665)
|
(18.437)
|
(19.256)
|
(17.339)
|
(15.114)
|
(14.617)
|
(13.150)
|
(13.484)
|
(14.296)
|
(13.898)
|
(14.385)
|
(13.960)
|
(14.033)
|
(13.879)
|
(14.173)
|
|
| Nettoaufnahme von Schulden |
(5.027)
|
(926)
|
(1.555)
|
(1.175)
|
651
|
(1.330)
|
2.106
|
3.941
|
2.264
|
2.426
|
1.314
|
(1.518)
|
(2.202)
|
(1.234)
|
4.826
|
8.078
|
13.155
|
17.923
|
10.701
|
11.201
|
10.559
|
8.444
|
9.256
|
4.454
|
(366)
|
(5.723)
|
(7.124)
|
(7.542)
|
(7.799)
|
(2.506)
|
(17)
|
921
|
(1.656)
|
(678)
|
5.395
|
6.232
|
8.452
|
4.241
|
357
|
1.259
|
11.696
|
14.762
|
14.891
|
14.192
|
15.633
|
17.575
|
11.074
|
10.658
|
(3.636)
|
(11.504)
|
(11.829)
|
(9.023)
|
(11.526)
|
(10.300)
|
(8.331)
|
(11.373)
|
(7.468)
|
(10.507)
|
(3.415)
|
(3.330)
|
7.408
|
14.320
|
5.585
|
1.499
|
(10.594)
|
(16.563)
|
(19.729)
|
(16.553)
|
(14.532)
|
(11.718)
|
(7.872)
|
(6.687)
|
(6.430)
|
(8.251)
|
(9.832)
|
(10.180)
|
(12.782)
|
(11.021)
|
(9.619)
|
(10.442)
|
(10.343)
|
(11.708)
|
(9.148)
|
(9.637)
|
|
| Gezahlte Dividenden |
(14.801)
|
(8.906)
|
(10.556)
|
(7.618)
|
(7.075)
|
(7.744)
|
(8.142)
|
(8.404)
|
(8.613)
|
(8.813)
|
(9.001)
|
(9.230)
|
(9.419)
|
(9.426)
|
(9.516)
|
(9.592)
|
(9.955)
|
(10.321)
|
(10.526)
|
(10.676)
|
(10.272)
|
(10.199)
|
(9.584)
|
(8.587)
|
(7.905)
|
(7.187)
|
(6.877)
|
(6.990)
|
(7.336)
|
(7.444)
|
(7.390)
|
(7.627)
|
(7.558)
|
(7.222)
|
(7.198)
|
(6.789)
|
(6.710)
|
(8.067)
|
(9.444)
|
(10.877)
|
(11.207)
|
(10.575)
|
(9.370)
|
(8.696)
|
(8.838)
|
(9.136)
|
(9.677)
|
(10.073)
|
(10.578)
|
(10.934)
|
(10.877)
|
(12.194)
|
(13.139)
|
(14.072)
|
(15.675)
|
(15.579)
|
(15.518)
|
(15.342)
|
(15.198)
|
(14.806)
|
(12.378)
|
(9.842)
|
(7.424)
|
(5.233)
|
(5.146)
|
(5.721)
|
(6.253)
|
(6.911)
|
(7.453)
|
(7.459)
|
(7.405)
|
(7.484)
|
(7.616)
|
(7.977)
|
(8.393)
|
(8.574)
|
(8.767)
|
(8.755)
|
(8.668)
|
(8.637)
|
(8.581)
|
(8.517)
|
(8.471)
|
(8.392)
|
|
| Sonstiges |
(1.430)
|
(2.613)
|
(6.462)
|
(7.453)
|
(10.579)
|
(4.038)
|
(7.705)
|
(10.396)
|
(12.320)
|
(15.002)
|
(11.706)
|
(9.146)
|
(6.204)
|
(5.390)
|
(4.704)
|
(3.555)
|
(2.434)
|
(4.690)
|
(1.004)
|
(1.293)
|
(1.255)
|
(1.518)
|
(1.139)
|
(1.132)
|
(1.592)
|
(1.465)
|
(2.095)
|
(2.001)
|
(1.761)
|
(1.936)
|
(1.697)
|
(1.415)
|
(1.223)
|
(1.148)
|
(1.610)
|
(1.820)
|
(2.049)
|
(2.006)
|
(607)
|
(643)
|
(152)
|
(302)
|
(1.300)
|
(1.015)
|
(1.410)
|
(1.484)
|
(2.168)
|
(2.960)
|
(3.754)
|
(4.035)
|
(4.380)
|
(4.674)
|
(4.835)
|
(4.923)
|
(4.595)
|
(5.048)
|
(5.113)
|
(5.350)
|
(6.408)
|
(6.135)
|
(5.637)
|
(4.876)
|
(3.683)
|
(3.697)
|
(4.178)
|
(4.761)
|
(5.793)
|
(5.654)
|
(6.191)
|
(6.798)
|
(8.240)
|
(7.893)
|
(7.789)
|
(7.271)
|
(5.393)
|
(6.194)
|
(5.908)
|
(5.173)
|
(6.250)
|
(5.906)
|
(4.746)
|
(5.394)
|
(4.313)
|
(4.246)
|
|
| Cashflow aus Finanzierungstätigkeit |
(21.258)
N/A
|
(12.445)
+41%
|
(18.573)
-49%
|
(16.246)
+13%
|
(17.003)
-5%
|
(19.769)
-16%
|
(13.741)
+30%
|
(14.875)
-8%
|
(18.669)
-26%
|
(17.581)
+6%
|
(19.393)
-10%
|
(19.678)
-1%
|
(17.825)
+9%
|
(16.472)
+8%
|
(9.394)
+43%
|
(5.133)
+45%
|
766
N/A
|
6.253
+716%
|
(829)
N/A
|
(786)
+5%
|
(764)
+3%
|
(3.173)
-315%
|
(1.467)
+54%
|
(5.239)
-257%
|
(9.664)
-84%
|
(14.949)
-55%
|
(18.131)
-21%
|
(18.507)
-2%
|
(20.122)
-9%
|
(14.547)
+28%
|
(10.630)
+27%
|
(10.407)
+2%
|
(14.096)
-35%
|
(14.179)
-1%
|
(8.978)
+37%
|
(8.505)
+5%
|
(4.325)
+49%
|
(8.858)
-105%
|
(12.790)
-44%
|
(12.688)
+1%
|
(1.794)
+86%
|
2.476
N/A
|
3.812
+54%
|
4.517
+18%
|
5.385
+19%
|
6.955
+29%
|
(771)
N/A
|
(2.371)
-208%
|
(17.968)
-658%
|
(26.473)
-47%
|
(27.086)
-2%
|
(25.891)
+4%
|
(29.500)
-14%
|
(30.709)
-4%
|
(32.548)
-6%
|
(38.202)
-17%
|
(36.442)
+5%
|
(41.072)
-13%
|
(35.209)
+14%
|
(33.690)
+4%
|
(18.101)
+46%
|
(4.948)
+73%
|
(7.224)
-46%
|
(7.863)
-9%
|
(20.134)
-156%
|
(28.232)
-40%
|
(34.664)
-23%
|
(35.263)
-2%
|
(39.862)
-13%
|
(41.640)
-4%
|
(41.954)
-1%
|
(41.320)
+2%
|
(39.174)
+5%
|
(38.613)
+1%
|
(38.235)
+1%
|
(38.098)
+0%
|
(40.941)
-7%
|
(39.245)
+4%
|
(38.435)
+2%
|
(39.370)
-2%
|
(37.630)
+4%
|
(39.652)
-5%
|
(35.811)
+10%
|
(36.448)
-2%
|
|
| Veränderung der Zahlungsmittel | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
(150)
|
(100)
|
(250)
|
(121)
|
128
|
121
|
178
|
154
|
111
|
163
|
156
|
187
|
143
|
6
|
(77)
|
(174)
|
(57)
|
68
|
106
|
147
|
(396)
|
35
|
(186)
|
385
|
990
|
(316)
|
(349)
|
(553)
|
(1.239)
|
(132)
|
201
|
(485)
|
48
|
(72)
|
(170)
|
168
|
124
|
(429)
|
(686)
|
(1.152)
|
(709)
|
(751)
|
(1.070)
|
(1.847)
|
(2.481)
|
(1.965)
|
(1.503)
|
(144)
|
332
|
436
|
647
|
608
|
(11)
|
(205)
|
(449)
|
(511)
|
(148)
|
(327)
|
124
|
(492)
|
(331)
|
(105)
|
172
|
639
|
473
|
114
|
(539)
|
(545)
|
(1.231)
|
(1.682)
|
(736)
|
(309)
|
285
|
638
|
306
|
(366)
|
(398)
|
752
|
(761)
|
(29)
|
752
|
(83)
|
863
|
305
|
|
| Nettoveränderung der Zahlungsmittel |
9.413
N/A
|
12.051
+28%
|
2.529
-79%
|
2.685
+6%
|
254
-91%
|
(4.758)
N/A
|
(2.728)
+43%
|
(1.583)
+42%
|
3.343
N/A
|
2.852
-15%
|
654
-77%
|
3.233
+394%
|
(6.127)
N/A
|
(6.271)
-2%
|
5.532
N/A
|
1.544
-72%
|
1.606
+4%
|
6.454
+302%
|
(5.469)
N/A
|
(7.513)
-37%
|
1.412
N/A
|
(2.993)
N/A
|
3.725
N/A
|
8.160
+119%
|
7.457
-9%
|
7.974
+7%
|
(2.152)
N/A
|
(1.584)
+26%
|
(2.183)
-38%
|
(417)
+81%
|
7.258
N/A
|
2.590
-64%
|
(4.742)
N/A
|
(4.561)
+4%
|
(8.854)
-94%
|
(5.690)
+36%
|
2.879
N/A
|
4.749
+65%
|
11.911
+151%
|
7.943
-33%
|
11.562
+46%
|
12.819
+11%
|
10.145
-21%
|
(8.848)
N/A
|
(11.759)
-33%
|
(11.862)
-1%
|
(12.622)
-6%
|
8.576
N/A
|
8.770
+2%
|
715
-92%
|
1.182
+65%
|
2.332
+97%
|
(4.524)
N/A
|
(1.587)
+65%
|
6.429
N/A
|
(457)
N/A
|
(998)
-118%
|
(3.695)
-270%
|
(8.686)
-135%
|
341
N/A
|
9.469
+2.677%
|
20.297
+114%
|
13.775
-32%
|
9.175
-33%
|
6.166
-33%
|
2.360
-62%
|
5.140
+118%
|
7.373
+43%
|
4.864
-34%
|
(2.097)
N/A
|
3.276
N/A
|
3.716
+13%
|
6.124
+65%
|
7.054
+15%
|
(1.472)
N/A
|
(2.126)
-44%
|
(6.946)
-227%
|
(779)
+89%
|
336
N/A
|
(4.348)
N/A
|
(5.465)
-26%
|
(9.199)
-68%
|
(8.895)
+3%
|
(12.484)
-40%
|
|
| Free Cashflow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
21.303
N/A
|
12.885
-40%
|
14.209
+10%
|
12.468
-12%
|
11.086
-11%
|
12.898
+16%
|
8.774
-32%
|
10.589
+21%
|
12.581
+19%
|
11.499
-9%
|
9.885
-14%
|
13.498
+37%
|
7.118
-47%
|
3.738
-47%
|
8.853
+137%
|
994
-89%
|
(1.709)
N/A
|
(787)
+54%
|
(5.028)
-539%
|
(7.067)
-41%
|
403
N/A
|
(1.321)
N/A
|
410
N/A
|
5.350
+1.205%
|
8.827
+65%
|
13.804
+56%
|
10.470
-24%
|
12.978
+24%
|
14.190
+9%
|
10.876
-23%
|
13.564
+25%
|
10.278
-24%
|
7.463
-27%
|
8.014
+7%
|
295
-96%
|
3.185
+980%
|
497
-84%
|
3.820
+669%
|
13.190
+245%
|
7.494
-43%
|
6.570
-12%
|
6.445
-2%
|
3.679
-43%
|
(1.875)
N/A
|
(5.224)
-179%
|
(6.833)
-31%
|
(1.501)
+78%
|
8.364
N/A
|
17.493
+109%
|
16.847
-4%
|
14.805
-12%
|
14.286
-4%
|
12.886
-10%
|
16.614
+29%
|
30.074
+81%
|
28.900
-4%
|
30.555
+6%
|
30.523
0%
|
19.207
-37%
|
26.285
+37%
|
19.533
-26%
|
19.996
+2%
|
17.520
-12%
|
11.342
-35%
|
20.598
+82%
|
25.254
+23%
|
26.104
+3%
|
32.273
+24%
|
35.867
+11%
|
31.759
-11%
|
45.814
+44%
|
43.234
-6%
|
41.773
-3%
|
41.576
0%
|
31.198
-25%
|
32.550
+4%
|
31.097
-4%
|
34.017
+9%
|
35.086
+3%
|
31.268
-11%
|
28.749
-8%
|
26.405
-8%
|
23.918
-9%
|
20.692
-13%
|
|
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