Shell PLC
PSE:SHELL
Legen Sie fest, zu welchem Kurs Sie kaufen würden. Wir helfen Ihnen, bereit zu bleiben.
|
S
|
Shell PLC
PSE:SHELL
|
UK |
|
N
|
NP3 Fastigheter AB
STO:NP3
|
SE |
|
S
|
Siauliu Bankas AB
XMUN:ZH5
|
LT |
|
I
|
Ionis Pharmaceuticals Inc
XBER:ISI
|
US |
|
Nippon Sanso Holdings Corp
OTC:TYNPF
|
JP |
|
A
|
Aramis Group SAS
LSE:0AAA
|
FR |
|
PLC SpA
MIL:PLC
|
IT |
|
W
|
WuXi AppTec Co Ltd
F:WX8
|
CN |
|
MRF Ltd
BSE:500290
|
IN |
|
K
|
Kadokawa Corp
OTC:KDKWF
|
JP |
Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Shell PLC
Gewinn- und Verlustrechnung
Shell PLC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinsaufwand |
1.059
|
0
|
0
|
0
|
1.068
|
0
|
0
|
0
|
1.149
|
224
|
494
|
796
|
1.108
|
1.182
|
1.246
|
1.148
|
1.181
|
1.066
|
898
|
883
|
542
|
620
|
645
|
773
|
262
|
1.130
|
1.299
|
1.313
|
618
|
1.530
|
1.581
|
1.665
|
684
|
1.606
|
1.574
|
1.551
|
568
|
1.693
|
1.819
|
1.844
|
760
|
1.728
|
1.689
|
1.799
|
993
|
1.882
|
2.186
|
2.607
|
2.007
|
3.945
|
4.110
|
4.173
|
2.826
|
3.866
|
3.860
|
3.758
|
2.674
|
3.968
|
4.291
|
4.543
|
3.840
|
4.649
|
4.467
|
4.298
|
3.560
|
3.830
|
3.653
|
3.520
|
3.156
|
3.427
|
3.229
|
3.104
|
2.745
|
3.635
|
4.151
|
4.548
|
3.909
|
4.672
|
4.696
|
4.739
|
3.884
|
4.743
|
4.583
|
4.693
|
3.708
|
|
| Umsatz |
266.386
N/A
|
281.274
+6%
|
301.786
+7%
|
307.536
+2%
|
306.731
0%
|
310.539
+1%
|
311.022
+0%
|
318.841
+3%
|
318.845
+0%
|
316.361
-1%
|
318.130
+1%
|
324.579
+2%
|
355.782
+10%
|
396.604
+11%
|
443.127
+12%
|
483.991
+9%
|
458.361
-5%
|
402.281
-12%
|
334.744
-17%
|
278.186
-17%
|
278.188
+0%
|
306.028
+10%
|
332.714
+9%
|
348.417
+5%
|
368.056
+6%
|
391.917
+6%
|
422.610
+8%
|
455.310
+8%
|
470.171
+3%
|
480.168
+2%
|
475.975
-1%
|
464.681
-2%
|
467.153
+1%
|
460.043
-2%
|
455.644
-1%
|
460.039
+1%
|
451.235
-2%
|
448.083
-1%
|
446.636
0%
|
437.974
-2%
|
421.105
-4%
|
377.153
-10%
|
338.333
-10%
|
299.188
-12%
|
264.960
-11%
|
247.808
-6%
|
233.821
-6%
|
226.970
-3%
|
233.591
+3%
|
256.833
+10%
|
270.549
+5%
|
284.524
+5%
|
305.179
+7%
|
322.618
+6%
|
347.252
+8%
|
371.573
+7%
|
388.379
+5%
|
382.879
-1%
|
376.658
-2%
|
363.099
-4%
|
344.877
-5%
|
321.171
-7%
|
263.131
-18%
|
220.560
-16%
|
180.543
-18%
|
176.179
-2%
|
204.190
+16%
|
220.213
+8%
|
261.504
+19%
|
290.043
+11%
|
329.587
+14%
|
365.292
+11%
|
381.314
+4%
|
384.070
+1%
|
358.589
-7%
|
339.190
-5%
|
316.620
-7%
|
302.138
-5%
|
302.023
0%
|
296.762
-2%
|
284.312
-4%
|
281.067
-1%
|
272.010
-3%
|
269.074
-1%
|
266.886
-1%
|
|
| Bruttogewinn | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
(223.259)
|
(234.387)
|
(251.991)
|
(254.091)
|
(252.622)
|
(255.979)
|
(254.353)
|
(264.032)
|
(262.989)
|
(261.733)
|
(262.610)
|
(268.940)
|
(285.474)
|
(332.811)
|
(367.502)
|
(402.066)
|
(385.152)
|
(334.602)
|
(283.415)
|
(233.804)
|
(228.376)
|
(252.334)
|
(275.799)
|
(290.463)
|
(307.634)
|
(328.169)
|
(354.551)
|
(383.076)
|
(396.597)
|
(405.981)
|
(405.322)
|
(394.224)
|
(395.940)
|
(388.894)
|
(383.388)
|
(388.889)
|
(381.585)
|
(379.538)
|
(376.772)
|
(369.576)
|
(357.316)
|
(320.382)
|
(286.194)
|
(253.163)
|
(222.739)
|
(208.710)
|
(198.201)
|
(189.458)
|
(191.008)
|
(208.881)
|
(220.614)
|
(231.672)
|
(250.099)
|
(265.626)
|
(285.564)
|
(306.544)
|
(321.369)
|
(314.195)
|
(309.511)
|
(297.087)
|
(279.421)
|
(262.339)
|
(210.829)
|
(173.699)
|
(141.094)
|
(133.077)
|
(154.041)
|
(170.851)
|
(198.734)
|
(219.243)
|
(247.381)
|
(274.393)
|
(284.006)
|
(285.830)
|
(270.346)
|
(249.280)
|
(238.123)
|
(227.290)
|
(224.767)
|
(223.602)
|
(211.499)
|
(210.220)
|
(204.218)
|
(200.609)
|
(199.092)
|
|
| Bruttogewinn |
43.127
N/A
|
46.887
+9%
|
49.795
+6%
|
53.445
+7%
|
54.109
+1%
|
54.560
+1%
|
56.669
+4%
|
54.809
-3%
|
55.856
+2%
|
54.628
-2%
|
55.520
+2%
|
55.639
+0%
|
70.308
+26%
|
63.793
-9%
|
75.625
+19%
|
81.925
+8%
|
73.209
-11%
|
67.679
-8%
|
51.329
-24%
|
44.382
-14%
|
49.812
+12%
|
53.694
+8%
|
56.915
+6%
|
57.954
+2%
|
60.422
+4%
|
63.748
+6%
|
68.059
+7%
|
72.234
+6%
|
73.574
+2%
|
74.187
+1%
|
70.653
-5%
|
70.457
0%
|
71.213
+1%
|
71.149
0%
|
72.256
+2%
|
71.150
-2%
|
69.650
-2%
|
68.545
-2%
|
69.864
+2%
|
68.398
-2%
|
63.789
-7%
|
56.771
-11%
|
52.139
-8%
|
46.025
-12%
|
42.221
-8%
|
39.098
-7%
|
35.620
-9%
|
37.512
+5%
|
42.583
+14%
|
47.952
+13%
|
49.935
+4%
|
52.852
+6%
|
55.080
+4%
|
56.992
+3%
|
61.688
+8%
|
65.029
+5%
|
67.010
+3%
|
68.684
+2%
|
67.147
-2%
|
66.012
-2%
|
65.456
-1%
|
58.832
-10%
|
52.302
-11%
|
46.861
-10%
|
39.449
-16%
|
43.102
+9%
|
50.149
+16%
|
49.362
-2%
|
62.770
+27%
|
70.800
+13%
|
82.206
+16%
|
90.899
+11%
|
97.308
+7%
|
98.240
+1%
|
88.243
-10%
|
89.910
+2%
|
78.497
-13%
|
74.848
-5%
|
77.256
+3%
|
73.160
-5%
|
72.813
0%
|
70.847
-3%
|
67.792
-4%
|
68.465
+1%
|
67.794
-1%
|
|
| Operatives Ergebnis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(16.907)
|
(17.215)
|
(16.823)
|
(16.924)
|
(16.768)
|
(16.662)
|
(17.176)
|
(17.665)
|
(18.178)
|
(18.534)
|
(18.425)
|
(18.349)
|
(31.753)
|
(18.577)
|
(25.832)
|
(29.911)
|
(32.902)
|
(36.787)
|
(32.977)
|
(34.049)
|
(33.363)
|
(35.507)
|
(34.745)
|
(35.853)
|
(31.318)
|
(29.562)
|
(30.859)
|
(29.402)
|
(30.982)
|
(31.392)
|
(32.234)
|
(32.575)
|
(34.190)
|
(34.528)
|
(39.140)
|
(40.212)
|
(42.698)
|
(46.094)
|
(45.909)
|
(45.491)
|
(43.898)
|
(40.393)
|
(36.571)
|
(41.545)
|
(36.432)
|
(37.416)
|
(38.639)
|
(33.280)
|
(41.437)
|
(37.444)
|
(35.746)
|
(36.107)
|
(37.786)
|
(34.889)
|
(34.877)
|
(34.502)
|
(36.292)
|
(36.233)
|
(37.831)
|
(38.728)
|
(39.636)
|
(39.404)
|
(39.237)
|
(38.406)
|
(38.013)
|
(36.968)
|
(36.863)
|
(37.537)
|
(36.919)
|
(36.733)
|
(36.487)
|
(36.456)
|
(38.466)
|
(39.010)
|
(39.491)
|
(39.818)
|
(40.294)
|
(39.765)
|
(39.496)
|
(38.946)
|
(39.626)
|
(38.253)
|
(37.938)
|
(38.288)
|
(37.079)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(15.098)
|
(15.256)
|
(15.505)
|
(15.625)
|
(15.482)
|
(15.356)
|
(15.868)
|
(16.231)
|
(16.616)
|
(16.981)
|
(16.672)
|
(16.389)
|
(16.449)
|
(16.812)
|
(17.071)
|
(17.351)
|
(16.906)
|
(16.586)
|
(16.150)
|
(16.333)
|
(17.430)
|
(17.874)
|
(17.364)
|
(16.759)
|
(15.528)
|
(14.799)
|
(15.115)
|
(14.930)
|
(14.359)
|
(14.654)
|
(14.337)
|
(14.497)
|
(14.465)
|
(14.393)
|
(14.622)
|
(14.512)
|
(14.675)
|
(14.522)
|
(14.616)
|
(14.400)
|
(13.965)
|
(13.425)
|
(12.746)
|
(12.292)
|
(11.956)
|
(12.168)
|
(12.319)
|
(12.279)
|
(12.101)
|
(11.407)
|
(10.574)
|
(10.468)
|
(10.509)
|
(10.685)
|
(11.072)
|
(11.151)
|
(11.360)
|
(11.124)
|
(11.224)
|
(10.824)
|
(10.493)
|
(10.534)
|
(10.023)
|
(9.960)
|
(9.881)
|
(9.949)
|
(10.686)
|
(11.212)
|
(11.328)
|
(11.886)
|
(11.818)
|
(12.155)
|
(12.779)
|
(12.810)
|
(13.085)
|
(13.303)
|
(13.433)
|
(13.358)
|
(13.138)
|
(12.830)
|
(12.439)
|
(12.304)
|
(12.287)
|
(12.406)
|
(12.607)
|
|
| F&E |
(1.809)
|
(1.959)
|
(1.318)
|
(1.299)
|
(1.286)
|
(1.306)
|
(1.308)
|
(1.434)
|
(1.562)
|
(1.553)
|
(1.753)
|
(1.960)
|
(2.989)
|
(1.765)
|
(2.176)
|
(2.588)
|
(3.225)
|
(3.455)
|
(3.387)
|
(3.322)
|
(3.303)
|
(3.339)
|
(3.129)
|
(2.987)
|
(3.055)
|
(3.084)
|
(3.129)
|
(3.230)
|
(3.389)
|
(3.425)
|
(3.946)
|
(4.055)
|
(4.411)
|
(4.697)
|
(5.081)
|
(5.985)
|
(6.596)
|
(6.864)
|
(6.733)
|
(5.954)
|
(5.446)
|
(5.289)
|
(5.103)
|
(7.652)
|
(6.812)
|
(6.459)
|
(6.021)
|
(3.120)
|
(3.122)
|
(3.077)
|
(2.774)
|
(2.534)
|
(2.867)
|
(2.650)
|
(2.655)
|
(2.648)
|
(2.326)
|
(2.406)
|
(2.590)
|
(2.904)
|
(3.316)
|
(3.335)
|
(3.626)
|
(3.218)
|
(2.654)
|
(2.568)
|
(2.146)
|
(2.362)
|
(2.238)
|
(2.246)
|
(2.347)
|
(2.320)
|
(2.787)
|
(2.987)
|
(3.094)
|
(3.153)
|
(3.037)
|
(3.343)
|
(3.361)
|
(3.257)
|
(3.510)
|
(2.944)
|
(2.823)
|
(2.808)
|
(2.306)
|
|
| Abschreibungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12.315)
|
0
|
0
|
(3.387)
|
(12.771)
|
(10.161)
|
(13.440)
|
(14.394)
|
(12.630)
|
(14.294)
|
(14.252)
|
(16.107)
|
(12.735)
|
(15.986)
|
(15.614)
|
(13.221)
|
(13.228)
|
(13.313)
|
(13.951)
|
(14.023)
|
(14.615)
|
(15.438)
|
(19.437)
|
(19.715)
|
(21.509)
|
(24.708)
|
(24.560)
|
(25.137)
|
(24.499)
|
(21.679)
|
(18.722)
|
(21.601)
|
(17.707)
|
(18.789)
|
(20.299)
|
(17.881)
|
(23.091)
|
(22.960)
|
(22.398)
|
(23.105)
|
(22.033)
|
(21.554)
|
(21.150)
|
(20.703)
|
(21.704)
|
(22.703)
|
(24.018)
|
(25.002)
|
(25.109)
|
(25.536)
|
(25.589)
|
(25.228)
|
(24.981)
|
(24.450)
|
(24.031)
|
(23.963)
|
(22.903)
|
(22.604)
|
(22.322)
|
(21.982)
|
(22.393)
|
(23.215)
|
(23.315)
|
(23.365)
|
(23.105)
|
(23.063)
|
(22.997)
|
(22.859)
|
(22.703)
|
(23.009)
|
(22.830)
|
(23.075)
|
(22.167)
|
|
| Sonstige operative Kosten |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6.585)
|
(6.585)
|
0
|
(6.585)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.307
|
2.999
|
1.979
|
(6)
|
0
|
0
|
0
|
(699)
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(3.123)
|
0
|
0
|
0
|
(2.377)
|
0
|
0
|
0
|
(902)
|
0
|
1
|
2
|
(718)
|
0
|
1
|
0
|
(497)
|
0
|
0
|
0
|
(450)
|
3
|
0
|
1
|
(507)
|
2
|
3
|
3
|
(719)
|
0
|
0
|
0
|
(974)
|
4
|
2
|
1
|
1
|
|
| Operatives Ergebnis |
26.220
N/A
|
29.672
+13%
|
32.972
+11%
|
36.521
+11%
|
37.341
+2%
|
37.898
+1%
|
39.493
+4%
|
37.144
-6%
|
37.678
+1%
|
36.094
-4%
|
37.095
+3%
|
37.290
+1%
|
38.555
+3%
|
45.216
+17%
|
49.793
+10%
|
52.014
+4%
|
40.307
-23%
|
30.892
-23%
|
18.352
-41%
|
10.333
-44%
|
16.449
+59%
|
18.187
+11%
|
22.170
+22%
|
22.101
0%
|
29.104
+32%
|
34.186
+17%
|
37.200
+9%
|
42.832
+15%
|
42.592
-1%
|
42.795
+0%
|
38.419
-10%
|
37.882
-1%
|
37.023
-2%
|
36.621
-1%
|
33.116
-10%
|
30.938
-7%
|
26.952
-13%
|
22.451
-17%
|
23.955
+7%
|
22.907
-4%
|
19.891
-13%
|
16.378
-18%
|
15.568
-5%
|
4.480
-71%
|
5.789
+29%
|
1.682
-71%
|
(3.019)
N/A
|
4.232
N/A
|
1.146
-73%
|
10.508
+817%
|
14.189
+35%
|
16.745
+18%
|
17.294
+3%
|
22.103
+28%
|
26.811
+21%
|
30.527
+14%
|
30.718
+1%
|
32.451
+6%
|
29.316
-10%
|
27.284
-7%
|
25.820
-5%
|
19.428
-25%
|
13.065
-33%
|
8.455
-35%
|
1.436
-83%
|
6.134
+327%
|
13.286
+117%
|
11.825
-11%
|
25.851
+119%
|
34.067
+32%
|
45.719
+34%
|
54.443
+19%
|
58.842
+8%
|
59.230
+1%
|
48.752
-18%
|
50.092
+3%
|
38.203
-24%
|
35.083
-8%
|
37.760
+8%
|
34.214
-9%
|
33.187
-3%
|
32.594
-2%
|
29.854
-8%
|
30.177
+1%
|
30.715
+2%
|
|
| Vorsteuergewinn | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
5.439
|
5.633
|
5.698
|
7.804
|
7.226
|
7.701
|
8.442
|
6.511
|
6.739
|
7.681
|
8.514
|
9.046
|
8.562
|
9.593
|
10.907
|
12.664
|
7.772
|
9.956
|
8.222
|
5.343
|
5.088
|
7.065
|
5.971
|
6.856
|
6.239
|
7.615
|
10.763
|
12.284
|
9.304
|
11.723
|
11.189
|
11.871
|
9.471
|
11.791
|
10.684
|
9.141
|
7.250
|
6.388
|
8.635
|
8.839
|
6.250
|
9.230
|
6.765
|
5.159
|
2.737
|
3.222
|
3.026
|
3.050
|
2.607
|
1.335
|
85
|
1.002
|
1.884
|
3.189
|
5.127
|
4.723
|
1.965
|
4.257
|
2.725
|
4.025
|
559
|
1.583
|
458
|
(1.627)
|
(1.499)
|
1.024
|
2.462
|
3.411
|
1.660
|
4.100
|
5.589
|
7.051
|
2.220
|
3.280
|
1.489
|
(216)
|
1.675
|
1.106
|
194
|
(21)
|
610
|
(1.357)
|
(705)
|
(1.110)
|
(1.549)
|
|
| Nicht wiederkehrende Posten |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(865)
|
0
|
0
|
0
|
(885)
|
0
|
0
|
0
|
(1.828)
|
0
|
0
|
0
|
(2.860)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
(4.823)
|
(9.007)
|
(9.338)
|
(9.052)
|
(5.345)
|
(288)
|
(2.225)
|
(3.071)
|
(2.741)
|
(1.048)
|
(2.165)
|
(1.747)
|
(984)
|
2.834
|
(48)
|
(73)
|
(706)
|
(1.073)
|
(4.308)
|
(25.645)
|
(26.880)
|
(27.177)
|
(26.511)
|
(7.064)
|
(5.801)
|
1.977
|
(5.868)
|
2.870
|
2.857
|
3.276
|
5.303
|
(3.201)
|
(3.106)
|
(7.928)
|
(7.598)
|
(7.269)
|
(7.491)
|
(4.457)
|
(3.849)
|
(3.158)
|
(2.382)
|
58
|
|
| Gewinn/Verlust aus Anlagenabgängen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3.349
|
0
|
0
|
0
|
4.071
|
0
|
0
|
0
|
781
|
0
|
0
|
0
|
3.276
|
0
|
0
|
0
|
4.485
|
0
|
0
|
0
|
4.228
|
0
|
0
|
0
|
382
|
0
|
0
|
0
|
3.212
|
0
|
0
|
0
|
3.460
|
0
|
0
|
0
|
2.141
|
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
|
|
| Sonstige Erträge gesamt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
975
|
0
|
0
|
0
|
(445)
|
0
|
0
|
0
|
530
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(992)
|
0
|
0
|
0
|
(1.039)
|
0
|
0
|
0
|
(932)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
104
|
0
|
(1)
|
0
|
179
|
0
|
0
|
0
|
273
|
0
|
0
|
0
|
341
|
69
|
220
|
289
|
477
|
580
|
541
|
667
|
677
|
726
|
688
|
650
|
582
|
450
|
418
|
378
|
532
|
|
| Vorsteuergewinn |
31.659
N/A
|
35.305
+12%
|
38.670
+10%
|
44.325
+15%
|
44.567
+1%
|
45.599
+2%
|
47.935
+5%
|
43.655
-9%
|
44.628
+2%
|
43.775
-2%
|
45.609
+4%
|
46.336
+2%
|
50.576
+9%
|
54.809
+8%
|
60.700
+11%
|
64.678
+7%
|
50.820
-21%
|
40.848
-20%
|
26.574
-35%
|
15.676
-41%
|
21.020
+34%
|
25.252
+20%
|
28.141
+11%
|
28.957
+3%
|
35.344
+22%
|
41.801
+18%
|
47.963
+15%
|
55.116
+15%
|
55.543
+1%
|
54.518
-2%
|
49.608
-9%
|
49.753
+0%
|
50.512
+2%
|
48.412
-4%
|
43.800
-10%
|
40.079
-8%
|
33.592
-16%
|
28.839
-14%
|
32.590
+13%
|
31.746
-3%
|
28.314
-11%
|
25.608
-10%
|
22.057
-14%
|
4.816
-78%
|
2.047
-57%
|
(4.434)
N/A
|
(9.045)
-104%
|
1.937
N/A
|
5.606
+189%
|
9.618
+72%
|
11.203
+16%
|
15.006
+34%
|
18.130
+21%
|
23.127
+28%
|
30.191
+31%
|
34.266
+13%
|
35.621
+4%
|
36.660
+3%
|
31.967
-13%
|
30.602
-4%
|
25.485
-17%
|
16.702
-34%
|
(12.122)
N/A
|
(20.052)
-65%
|
(26.967)
-34%
|
(19.353)
+28%
|
8.684
N/A
|
9.435
+9%
|
29.829
+216%
|
32.368
+9%
|
54.398
+68%
|
64.640
+19%
|
64.815
+0%
|
68.393
+6%
|
47.581
-30%
|
47.437
0%
|
32.627
-31%
|
29.317
-10%
|
31.373
+7%
|
27.352
-13%
|
29.922
+9%
|
27.838
-7%
|
26.409
-5%
|
27.063
+2%
|
29.756
+10%
|
|
| Nettogewinn | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(12.168)
|
(13.620)
|
(15.552)
|
(17.320)
|
(17.999)
|
(19.035)
|
(19.305)
|
(18.254)
|
(18.317)
|
(17.039)
|
(17.589)
|
(17.530)
|
(18.650)
|
(21.123)
|
(24.071)
|
(26.610)
|
(24.344)
|
(20.057)
|
(13.634)
|
(7.928)
|
(8.302)
|
(10.484)
|
(12.789)
|
(13.328)
|
(14.870)
|
(17.968)
|
(19.858)
|
(23.543)
|
(24.450)
|
(23.498)
|
(23.259)
|
(23.173)
|
(23.552)
|
(22.078)
|
(19.813)
|
(18.619)
|
(17.066)
|
(15.997)
|
(16.144)
|
(15.612)
|
(13.584)
|
(10.883)
|
(8.563)
|
(3.140)
|
153
|
2.552
|
4.329
|
2.174
|
(829)
|
(1.652)
|
(2.875)
|
(3.900)
|
(2.695)
|
(5.305)
|
(7.823)
|
(10.069)
|
(11.715)
|
(12.627)
|
(10.960)
|
(9.612)
|
(9.053)
|
(6.451)
|
1.110
|
3.562
|
5.433
|
3.625
|
(2.752)
|
(4.366)
|
(9.199)
|
(10.202)
|
(17.553)
|
(20.630)
|
(21.941)
|
(24.066)
|
(18.339)
|
(17.867)
|
(12.991)
|
(11.014)
|
(12.573)
|
(11.337)
|
(13.401)
|
(13.880)
|
(12.458)
|
(12.083)
|
(11.637)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
19.491
|
21.685
|
23.118
|
27.005
|
26.568
|
26.564
|
28.630
|
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
|
15.435
|
17.822
|
22.368
|
24.197
|
23.906
|
24.033
|
21.007
|
20.990
|
16.432
|
10.251
|
(11.012)
|
(16.490)
|
(21.534)
|
(15.728)
|
5.932
|
5.069
|
20.630
|
22.166
|
36.845
|
44.010
|
42.874
|
44.327
|
29.242
|
29.570
|
19.636
|
18.303
|
18.800
|
16.015
|
16.521
|
13.958
|
13.951
|
14.980
|
18.119
|
|
| Ergebnisanteil Minderheitsgesellschafter |
(717)
|
(703)
|
(775)
|
(885)
|
(950)
|
(942)
|
(920)
|
(874)
|
(869)
|
(906)
|
(847)
|
(659)
|
(595)
|
(553)
|
(607)
|
(514)
|
(199)
|
(109)
|
8
|
(1)
|
(200)
|
(257)
|
(270)
|
(331)
|
(347)
|
(407)
|
(410)
|
(365)
|
(267)
|
(237)
|
(145)
|
(188)
|
(248)
|
(183)
|
(182)
|
(142)
|
(155)
|
(138)
|
(172)
|
(74)
|
144
|
70
|
(20)
|
(81)
|
(261)
|
(125)
|
(102)
|
(138)
|
(202)
|
(337)
|
(329)
|
(395)
|
(458)
|
(484)
|
(551)
|
(628)
|
(554)
|
(578)
|
(578)
|
(521)
|
(590)
|
(434)
|
(300)
|
(212)
|
(146)
|
(269)
|
(370)
|
(443)
|
(529)
|
(608)
|
(675)
|
(649)
|
(565)
|
(426)
|
(248)
|
(276)
|
(277)
|
(296)
|
(409)
|
(377)
|
(427)
|
(441)
|
(351)
|
(349)
|
(282)
|
|
| Nettogewinn |
18.540
N/A
|
20.514
+11%
|
21.853
+7%
|
25.514
+17%
|
25.311
-1%
|
25.529
+1%
|
27.617
+8%
|
24.527
-11%
|
25.442
+4%
|
25.830
+2%
|
27.173
+5%
|
28.147
+4%
|
31.331
+11%
|
33.133
+6%
|
36.022
+9%
|
37.554
+4%
|
26.277
-30%
|
20.682
-21%
|
12.948
-37%
|
7.747
-40%
|
12.518
+62%
|
14.511
+16%
|
15.082
+4%
|
15.298
+1%
|
20.127
+32%
|
23.426
+16%
|
27.695
+18%
|
31.208
+13%
|
30.826
-1%
|
30.783
0%
|
26.204
-15%
|
26.392
+1%
|
26.712
+1%
|
26.151
-2%
|
23.805
-9%
|
21.318
-10%
|
16.371
-23%
|
12.704
-22%
|
16.274
+28%
|
16.060
-1%
|
14.874
-7%
|
14.795
-1%
|
13.474
-9%
|
1.595
-88%
|
1.939
+22%
|
(2.007)
N/A
|
(4.818)
-140%
|
3.973
N/A
|
4.575
+15%
|
7.629
+67%
|
7.999
+5%
|
10.711
+34%
|
12.977
+21%
|
15.338
+18%
|
19.817
+29%
|
21.569
+9%
|
23.352
+8%
|
23.454
+0%
|
20.428
-13%
|
20.468
+0%
|
15.842
-23%
|
9.817
-38%
|
(11.312)
N/A
|
(16.702)
-48%
|
(21.680)
-30%
|
(15.996)
+26%
|
5.563
N/A
|
4.627
-17%
|
20.101
+334%
|
21.558
+7%
|
36.170
+68%
|
43.360
+20%
|
42.309
-2%
|
43.902
+4%
|
28.996
-34%
|
29.297
+1%
|
19.359
-34%
|
18.008
-7%
|
18.391
+2%
|
15.638
-15%
|
16.094
+3%
|
13.516
-16%
|
13.600
+1%
|
14.631
+8%
|
17.838
+22%
|
|
| Verwässertes EPS |
2,73
N/A
|
3,03
+11%
|
3,24
+7%
|
3,8
+17%
|
3,78
-1%
|
3,9
+3%
|
4,25
+9%
|
3,83
-10%
|
3,95
+3%
|
4,09
+4%
|
4,31
+5%
|
4,46
+3%
|
4,99
+12%
|
5,33
+7%
|
5,73
+8%
|
6,09
+6%
|
4,26
-30%
|
3,37
-21%
|
2,1
-38%
|
1,26
-40%
|
2,04
+62%
|
2,36
+16%
|
2,46
+4%
|
2,49
+1%
|
3,28
+32%
|
3,8
+16%
|
4,44
+17%
|
4,99
+12%
|
4,95
-1%
|
4,94
0%
|
4,11
-17%
|
4,22
+3%
|
4,26
+1%
|
4,15
-3%
|
3,77
-9%
|
3,38
-10%
|
2,6
-23%
|
2,02
-22%
|
2,59
+28%
|
2,54
-2%
|
2,36
-7%
|
2,32
-2%
|
2,1
-9%
|
0,25
-88%
|
0,3
+20%
|
-0,27
N/A
|
-0,59
-119%
|
0,49
N/A
|
0,58
+18%
|
0,94
+62%
|
0,98
+4%
|
1,3
+33%
|
1,56
+20%
|
1,83
+17%
|
2,36
+29%
|
2,58
+9%
|
2,8
+9%
|
2,85
+2%
|
2,5
-12%
|
2,53
+1%
|
1,95
-23%
|
1,25
-36%
|
-1,45
N/A
|
-2,15
-48%
|
-2,78
-29%
|
-2,04
+27%
|
0,7
N/A
|
0,58
-17%
|
2,57
+343%
|
2,81
+9%
|
4,81
+71%
|
5,9
+23%
|
5,71
-3%
|
6,28
+10%
|
4,23
-33%
|
4,34
+3%
|
2,85
-34%
|
2,76
-3%
|
2,86
+4%
|
2,49
-13%
|
2,53
+2%
|
2,22
-12%
|
2,26
+2%
|
2,47
+9%
|
3
+21%
|
|