Orix Corp
TSE:8591
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|
Orix Corp
TSE:8591
|
JP |
Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Orix Corp
Gewinn- und Verlustrechnung
Orix Corp
| Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umsatz | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinsaufwand |
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
|
18.885
|
76.815
|
59.043
|
80.742
|
87.385
|
93.337
|
99.354
|
101.732
|
99.967
|
99.138
|
95.653
|
91.056
|
85.943
|
78.068
|
72.306
|
69.339
|
67.715
|
68.232
|
73.211
|
86.273
|
106.405
|
127.618
|
148.801
|
167.036
|
177.581
|
188.328
|
190.253
|
181.154
|
173.991
|
169.051
|
0
|
0
|
0
|
|
| Umsatz |
777.682
N/A
|
658.462
-15%
|
639.737
-3%
|
659.872
+3%
|
674.485
+2%
|
683.645
+1%
|
690.406
+1%
|
700.744
+1%
|
720.773
+3%
|
953.160
+32%
|
824.460
-14%
|
863.802
+5%
|
916.950
+6%
|
927.144
+1%
|
945.632
+2%
|
958.111
+1%
|
947.824
-1%
|
990.820
+5%
|
1.039.565
+5%
|
1.112.321
+7%
|
1.142.553
+3%
|
1.136.836
-1%
|
1.136.944
+0%
|
1.111.352
-2%
|
1.154.054
+4%
|
1.141.412
-1%
|
1.137.009
0%
|
1.100.396
-3%
|
1.075.811
-2%
|
1.014.603
-6%
|
967.141
-5%
|
955.900
-1%
|
932.841
-2%
|
908.798
-3%
|
921.316
+1%
|
923.600
+0%
|
970.110
+5%
|
955.457
-2%
|
949.895
-1%
|
952.281
+0%
|
970.821
+2%
|
985.713
+2%
|
1.008.952
+2%
|
1.053.414
+4%
|
1.065.638
+1%
|
1.081.225
+1%
|
1.154.746
+7%
|
1.232.872
+7%
|
1.341.651
+9%
|
1.485.886
+11%
|
1.683.155
+13%
|
1.948.128
+16%
|
2.174.283
+12%
|
2.353.092
+8%
|
2.386.862
+1%
|
2.397.343
+0%
|
2.369.202
-1%
|
2.351.023
-1%
|
2.420.133
+3%
|
2.497.891
+3%
|
2.678.659
+7%
|
2.883.011
+8%
|
2.975.330
+3%
|
2.947.772
-1%
|
2.862.771
-3%
|
2.674.391
-7%
|
2.606.989
-3%
|
2.464.044
-5%
|
2.434.864
-1%
|
2.379.396
-2%
|
2.308.295
-3%
|
2.345.855
+2%
|
2.280.329
-3%
|
2.292.288
+1%
|
2.252.389
-2%
|
2.261.644
+0%
|
2.292.708
+1%
|
2.363.880
+3%
|
2.449.504
+4%
|
2.495.127
+2%
|
2.520.365
+1%
|
2.569.365
+2%
|
2.643.647
+3%
|
2.647.096
+0%
|
2.663.659
+1%
|
2.682.644
+1%
|
2.658.402
-1%
|
2.706.499
+2%
|
2.814.361
+4%
|
2.845.526
+1%
|
2.858.259
+0%
|
2.930.985
+3%
|
2.874.821
-2%
|
2.935.323
+2%
|
3.035.685
+3%
|
3.129.247
+3%
|
|
| Bruttogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
(298.879)
|
(279.651)
|
(232.926)
|
(234.477)
|
(240.231)
|
(258.443)
|
(259.047)
|
(261.077)
|
(268.929)
|
(495.482)
|
(472.722)
|
(512.763)
|
(464.540)
|
(446.852)
|
(432.449)
|
(420.746)
|
(381.576)
|
(393.606)
|
(423.094)
|
(429.210)
|
(436.210)
|
(438.474)
|
(441.537)
|
(457.136)
|
(485.343)
|
(485.413)
|
(491.385)
|
(490.921)
|
(486.901)
|
(470.414)
|
(445.989)
|
(434.431)
|
(414.286)
|
(415.579)
|
(427.110)
|
(428.811)
|
(462.601)
|
(463.076)
|
(450.107)
|
(451.326)
|
(447.445)
|
(449.608)
|
(454.328)
|
(459.299)
|
(436.788)
|
(429.542)
|
(473.357)
|
(479.474)
|
(470.300)
|
(643.361)
|
(852.223)
|
(1.146.007)
|
(1.410.449)
|
(1.540.793)
|
(1.557.723)
|
(1.602.623)
|
(1.632.818)
|
(1.646.793)
|
(1.710.773)
|
(1.765.389)
|
(1.896.676)
|
(2.088.744)
|
(2.170.323)
|
(2.122.725)
|
(1.993.702)
|
(1.824.081)
|
(1.726.567)
|
(1.594.245)
|
(1.547.435)
|
(1.492.646)
|
(1.423.641)
|
(1.444.321)
|
(1.396.949)
|
(1.431.380)
|
(1.411.768)
|
(1.423.509)
|
(1.456.930)
|
(1.473.706)
|
(1.534.044)
|
(1.556.482)
|
(1.566.439)
|
(1.619.830)
|
(1.690.373)
|
(1.652.184)
|
(1.615.029)
|
(1.594.456)
|
(1.520.453)
|
(1.548.286)
|
(1.619.351)
|
(1.635.173)
|
(1.618.157)
|
(1.691.280)
|
(1.655.552)
|
(1.668.424)
|
(1.748.101)
|
(1.779.475)
|
|
| Bruttogewinn |
478.803
N/A
|
378.811
-21%
|
406.811
+7%
|
425.395
+5%
|
434.254
+2%
|
425.202
-2%
|
431.145
+1%
|
439.551
+2%
|
451.844
+3%
|
457.678
+1%
|
351.738
-23%
|
351.039
0%
|
452.410
+29%
|
480.292
+6%
|
513.183
+7%
|
537.365
+5%
|
566.248
+5%
|
597.214
+5%
|
616.471
+3%
|
683.111
+11%
|
706.343
+3%
|
698.362
-1%
|
695.407
0%
|
654.216
-6%
|
668.711
+2%
|
655.999
-2%
|
645.624
-2%
|
609.475
-6%
|
588.910
-3%
|
544.189
-8%
|
521.152
-4%
|
521.469
+0%
|
518.555
-1%
|
493.219
-5%
|
494.206
+0%
|
494.789
+0%
|
507.509
+3%
|
492.381
-3%
|
499.788
+2%
|
500.955
+0%
|
523.376
+4%
|
536.105
+2%
|
554.624
+3%
|
594.115
+7%
|
628.850
+6%
|
651.683
+4%
|
681.389
+5%
|
753.398
+11%
|
871.351
+16%
|
842.525
-3%
|
830.932
-1%
|
802.121
-3%
|
763.834
-5%
|
812.299
+6%
|
829.139
+2%
|
794.720
-4%
|
736.384
-7%
|
704.230
-4%
|
709.360
+1%
|
732.502
+3%
|
781.983
+7%
|
794.267
+2%
|
805.007
+1%
|
825.047
+2%
|
869.069
+5%
|
850.310
-2%
|
880.422
+4%
|
869.799
-1%
|
887.429
+2%
|
886.750
0%
|
884.654
0%
|
901.534
+2%
|
883.380
-2%
|
860.908
-3%
|
840.621
-2%
|
838.135
0%
|
835.778
0%
|
890.174
+7%
|
915.460
+3%
|
938.645
+3%
|
953.926
+2%
|
949.535
0%
|
953.274
+0%
|
994.912
+4%
|
1.048.630
+5%
|
1.088.188
+4%
|
1.137.949
+5%
|
1.158.213
+2%
|
1.195.010
+3%
|
1.210.353
+1%
|
1.240.102
+2%
|
1.239.705
0%
|
1.219.269
-2%
|
1.266.899
+4%
|
1.287.584
+2%
|
1.349.772
+5%
|
|
| Operatives Ergebnis | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(312.401)
|
(284.344)
|
(253.801)
|
(265.112)
|
(272.157)
|
(320.901)
|
(279.930)
|
(287.874)
|
(347.907)
|
(264.769)
|
(189.481)
|
(177.966)
|
(304.027)
|
(278.333)
|
(285.569)
|
(297.033)
|
(336.246)
|
(335.253)
|
(356.309)
|
(385.810)
|
(414.958)
|
(405.689)
|
(415.790)
|
(418.986)
|
(469.565)
|
(439.308)
|
(441.668)
|
(434.097)
|
(513.064)
|
(403.083)
|
(391.969)
|
(389.560)
|
(457.432)
|
(363.550)
|
(355.201)
|
(350.567)
|
(392.761)
|
(342.191)
|
(336.064)
|
(332.069)
|
(367.490)
|
(352.392)
|
(375.895)
|
(397.255)
|
(449.119)
|
(437.001)
|
(449.070)
|
(513.782)
|
(633.118)
|
(574.126)
|
(565.740)
|
(508.409)
|
(460.487)
|
(474.779)
|
(475.767)
|
(454.578)
|
(423.478)
|
(408.037)
|
(401.082)
|
(411.033)
|
(420.958)
|
(419.436)
|
(419.167)
|
(420.531)
|
(433.269)
|
(431.953)
|
(434.331)
|
(438.178)
|
(439.711)
|
(448.213)
|
(458.850)
|
(465.874)
|
(480.194)
|
(482.741)
|
(481.160)
|
(487.436)
|
(475.748)
|
(486.044)
|
(482.794)
|
(493.747)
|
(521.082)
|
(551.492)
|
(582.845)
|
(598.174)
|
(573.378)
|
(590.359)
|
(603.724)
|
(608.314)
|
(623.660)
|
(633.802)
|
(643.321)
|
(651.996)
|
(675.648)
|
(675.064)
|
(681.410)
|
(701.980)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(141.667)
|
(177.683)
|
(130.888)
|
(137.886)
|
(140.862)
|
(198.977)
|
(151.912)
|
(156.193)
|
(211.427)
|
(198.041)
|
(168.955)
|
(171.030)
|
(221.194)
|
(179.597)
|
(174.864)
|
(177.215)
|
(206.669)
|
(204.672)
|
(221.498)
|
(241.168)
|
(267.265)
|
(255.584)
|
(260.411)
|
(261.402)
|
(299.089)
|
(263.357)
|
(260.539)
|
(256.480)
|
(326.533)
|
(222.606)
|
(216.753)
|
(212.309)
|
(294.593)
|
(210.650)
|
(202.320)
|
(198.906)
|
(233.028)
|
(197.292)
|
(191.477)
|
(187.745)
|
(211.435)
|
(195.373)
|
(205.695)
|
(214.939)
|
(222.653)
|
(230.999)
|
(255.201)
|
(282.062)
|
(310.137)
|
(344.074)
|
(369.751)
|
(393.313)
|
(423.105)
|
(446.545)
|
(444.626)
|
(435.339)
|
(417.582)
|
(405.865)
|
(404.885)
|
(407.752)
|
(413.366)
|
(416.740)
|
(419.031)
|
(422.763)
|
(426.463)
|
(428.445)
|
(430.725)
|
(432.874)
|
(432.116)
|
(437.690)
|
(441.329)
|
(447.887)
|
(452.485)
|
(451.535)
|
(451.663)
|
(451.243)
|
(448.526)
|
(463.953)
|
(477.567)
|
(493.624)
|
(513.699)
|
(523.906)
|
(535.858)
|
(547.666)
|
(551.033)
|
(567.909)
|
(587.425)
|
(599.636)
|
(618.377)
|
(630.000)
|
(634.731)
|
(636.373)
|
(646.054)
|
(653.822)
|
(664.783)
|
(692.523)
|
|
| Abschreibungen |
(93.420)
|
(77.047)
|
(77.663)
|
(78.263)
|
(78.421)
|
(80.565)
|
(82.431)
|
(83.548)
|
(83.919)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(948)
|
(1.906)
|
0
|
0
|
(1.774)
|
(1.617)
|
(2.340)
|
0
|
(3.030)
|
(2.944)
|
(2.938)
|
(2.906)
|
(2.913)
|
(3.012)
|
0
|
(3.228)
|
(1.577)
|
(1.540)
|
(2.193)
|
(2.994)
|
(3.027)
|
(3.215)
|
(3.421)
|
(3.494)
|
(2.832)
|
(2.987)
|
(3.281)
|
(4.711)
|
(5.073)
|
(5.157)
|
(5.244)
|
(5.110)
|
(5.059)
|
(5.162)
|
(5.267)
|
(5.380)
|
(5.366)
|
(5.315)
|
0
|
(5.131)
|
(2.343)
|
(2.216)
|
(3.537)
|
(4.912)
|
(5.590)
|
(6.244)
|
(6.811)
|
(7.714)
|
(5.623)
|
(5.964)
|
(6.130)
|
(8.269)
|
(6.560)
|
(6.493)
|
(6.767)
|
(9.083)
|
(8.873)
|
(8.994)
|
(8.879)
|
(8.373)
|
0
|
(6.292)
|
(6.419)
|
(9.256)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige operative Kosten |
(77.314)
|
(29.614)
|
(45.250)
|
(48.963)
|
(52.874)
|
(41.359)
|
(45.587)
|
(48.133)
|
(52.561)
|
(66.728)
|
(20.526)
|
(6.936)
|
(82.833)
|
(98.736)
|
(110.705)
|
(119.818)
|
(129.577)
|
(130.581)
|
(134.811)
|
(144.642)
|
(147.693)
|
(150.105)
|
(155.379)
|
(157.584)
|
(170.476)
|
(175.003)
|
(179.223)
|
(177.617)
|
(186.531)
|
(178.703)
|
(173.599)
|
(174.911)
|
(162.839)
|
(149.870)
|
(149.937)
|
(148.723)
|
(156.827)
|
(141.986)
|
(141.575)
|
(144.324)
|
(152.827)
|
(155.442)
|
(168.660)
|
(180.123)
|
(223.472)
|
(202.975)
|
(190.654)
|
(228.299)
|
(319.487)
|
(227.220)
|
(193.002)
|
(111.815)
|
(32.671)
|
(23.161)
|
(25.984)
|
(13.995)
|
(786)
|
2.887
|
8.965
|
1.986
|
(2.212)
|
2.670
|
5.179
|
2.232
|
(1.675)
|
(1.165)
|
(1.390)
|
(1.767)
|
(2.683)
|
(4.933)
|
(11.277)
|
(11.176)
|
(19.995)
|
(25.583)
|
(23.533)
|
(30.063)
|
(18.953)
|
(15.531)
|
1.266
|
6.644
|
1.700
|
(18.713)
|
(37.993)
|
(41.629)
|
(13.972)
|
(22.450)
|
(10.007)
|
(2.259)
|
3.973
|
(3.802)
|
(8.590)
|
(15.623)
|
(29.594)
|
(21.242)
|
(16.627)
|
(9.457)
|
|
| Operatives Ergebnis |
166.402
N/A
|
94.467
-43%
|
153.010
+62%
|
160.283
+5%
|
162.097
+1%
|
104.301
-36%
|
151.429
+45%
|
151.793
+0%
|
103.937
-32%
|
192.909
+86%
|
162.257
-16%
|
173.073
+7%
|
148.383
-14%
|
201.959
+36%
|
227.614
+13%
|
240.332
+6%
|
230.002
-4%
|
261.961
+14%
|
260.162
-1%
|
297.301
+14%
|
291.385
-2%
|
292.673
+0%
|
279.617
-4%
|
235.230
-16%
|
199.146
-15%
|
216.691
+9%
|
203.956
-6%
|
175.378
-14%
|
75.846
-57%
|
141.106
+86%
|
129.183
-8%
|
131.909
+2%
|
61.123
-54%
|
129.669
+112%
|
139.005
+7%
|
144.222
+4%
|
114.748
-20%
|
150.190
+31%
|
163.724
+9%
|
168.886
+3%
|
155.886
-8%
|
183.713
+18%
|
178.729
-3%
|
196.860
+10%
|
179.731
-9%
|
214.682
+19%
|
232.319
+8%
|
239.616
+3%
|
238.233
-1%
|
268.399
+13%
|
265.192
-1%
|
293.712
+11%
|
303.347
+3%
|
337.520
+11%
|
353.372
+5%
|
340.142
-4%
|
312.906
-8%
|
296.193
-5%
|
308.278
+4%
|
321.469
+4%
|
361.025
+12%
|
374.831
+4%
|
385.840
+3%
|
404.516
+5%
|
435.800
+8%
|
418.357
-4%
|
446.091
+7%
|
431.621
-3%
|
447.718
+4%
|
438.537
-2%
|
425.804
-3%
|
435.660
+2%
|
403.186
-7%
|
378.167
-6%
|
359.461
-5%
|
350.699
-2%
|
360.030
+3%
|
404.130
+12%
|
432.666
+7%
|
444.898
+3%
|
432.844
-3%
|
398.043
-8%
|
370.429
-7%
|
396.738
+7%
|
475.252
+20%
|
497.829
+5%
|
534.225
+7%
|
549.899
+3%
|
571.350
+4%
|
576.551
+1%
|
596.781
+4%
|
587.709
-2%
|
543.621
-8%
|
591.835
+9%
|
606.174
+2%
|
647.792
+7%
|
|
| Ergebnis vor Steuern | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
1.549
|
1.030
|
2.163
|
3.457
|
5.255
|
6.994
|
14.767
|
15.159
|
16.347
|
22.678
|
15.766
|
21.097
|
19.260
|
22.552
|
25.885
|
22.956
|
32.292
|
33.891
|
31.490
|
33.331
|
31.482
|
40.731
|
41.464
|
38.684
|
48.430
|
45.125
|
45.383
|
(12.597)
|
(41.630)
|
(66.734)
|
(69.045)
|
(10.520)
|
7.612
|
19.391
|
18.773
|
17.201
|
16.620
|
21.203
|
8.126
|
5.945
|
2.190
|
3.085
|
11.761
|
14.077
|
14.037
|
10.392
|
17.383
|
18.708
|
17.825
|
18.131
|
17.520
|
16.769
|
30.531
|
32.339
|
32.045
|
41.381
|
45.694
|
45.764
|
49.603
|
46.461
|
26.520
|
49.417
|
49.368
|
28.113
|
(26.712)
|
(32.900)
|
(62.433)
|
(67.057)
|
(60.359)
|
(58.566)
|
(42.956)
|
(29.277)
|
(32.893)
|
(28.282)
|
(53.460)
|
(70.168)
|
(75.782)
|
(89.175)
|
(65.748)
|
(60.846)
|
(49.877)
|
(54.666)
|
(70.042)
|
(81.589)
|
(103.581)
|
(119.906)
|
(134.527)
|
(135.296)
|
(150.428)
|
(150.908)
|
(132.668)
|
(127.081)
|
(108.351)
|
(100.559)
|
(100.073)
|
(92.778)
|
|
| Nicht wiederkehrende Posten |
(84.452)
|
(22.458)
|
(77.028)
|
(90.374)
|
(87.413)
|
(65.007)
|
(104.441)
|
(102.615)
|
(17.585)
|
(77.412)
|
(65.662)
|
(64.466)
|
(16.643)
|
(52.451)
|
(37.616)
|
(32.295)
|
(12.876)
|
(26.798)
|
(26.108)
|
(27.591)
|
(8.755)
|
(25.122)
|
(31.304)
|
(33.906)
|
(10.032)
|
(46.683)
|
(58.415)
|
(77.389)
|
(22.414)
|
(102.272)
|
(112.134)
|
(99.522)
|
(30.614)
|
(100.526)
|
(85.613)
|
(81.115)
|
(40.602)
|
(65.332)
|
(58.236)
|
(57.535)
|
(31.637)
|
(53.857)
|
(52.137)
|
(51.660)
|
(29.133)
|
(44.815)
|
(51.281)
|
(50.023)
|
(37.255)
|
(42.451)
|
(559)
|
(8.300)
|
(46.518)
|
(19.759)
|
(52.305)
|
(41.862)
|
(25.165)
|
(25.274)
|
(32.381)
|
(34.490)
|
(25.999)
|
(39.535)
|
(32.423)
|
(29.177)
|
(22.790)
|
(23.104)
|
(23.087)
|
(23.139)
|
(24.943)
|
(25.067)
|
(27.004)
|
(26.695)
|
(31.733)
|
(38.670)
|
(36.289)
|
(33.796)
|
(19.987)
|
(15.946)
|
(14.834)
|
(29.352)
|
(65.878)
|
(40.886)
|
(40.079)
|
(29.490)
|
(12.493)
|
(12.769)
|
(17.216)
|
(16.150)
|
(23.435)
|
(22.571)
|
(21.977)
|
(22.479)
|
(42.512)
|
(43.368)
|
(45.547)
|
(47.343)
|
|
| Sonstige Erträge gesamt |
0
|
0
|
0
|
2
|
2
|
0
|
1.604
|
1.468
|
(542)
|
297
|
2.656
|
3.537
|
3.347
|
3.967
|
2.345
|
2.759
|
2.732
|
1.954
|
2.088
|
936
|
1.962
|
1.288
|
6.861
|
9.388
|
12.222
|
11.984
|
5.934
|
(1.246)
|
(1.731)
|
(2.207)
|
4.795
|
9.217
|
17.487
|
18.574
|
11.572
|
13.020
|
1.199
|
667
|
3.196
|
3.159
|
3.317
|
6.614
|
4.391
|
2.947
|
7.883
|
6.990
|
8.337
|
7.581
|
64.923
|
80.773
|
79.131
|
80.513
|
56.657
|
9.945
|
57.127
|
57.361
|
57.867
|
69.137
|
34.292
|
57.286
|
63.419
|
57.429
|
55.557
|
47.905
|
49.203
|
48.491
|
43.263
|
28.756
|
33.314
|
28.732
|
47.570
|
71.332
|
74.001
|
70.117
|
48.394
|
24.949
|
23.300
|
20.977
|
22.092
|
39.969
|
187.787
|
187.893
|
189.903
|
188.554
|
33.000
|
30.852
|
28.039
|
17.706
|
72.488
|
97.680
|
100.363
|
105.196
|
87.705
|
67.866
|
154.400
|
157.134
|
|
| Vorsteuergewinn |
83.499
N/A
|
73.039
-13%
|
78.145
+7%
|
73.368
-6%
|
79.941
+9%
|
46.288
-42%
|
63.359
+37%
|
65.805
+4%
|
102.157
+55%
|
138.472
+36%
|
115.017
-17%
|
133.241
+16%
|
154.347
+16%
|
176.027
+14%
|
218.228
+24%
|
233.752
+7%
|
252.150
+8%
|
271.008
+7%
|
267.632
-1%
|
303.977
+14%
|
316.074
+4%
|
309.570
-2%
|
296.638
-4%
|
249.396
-16%
|
249.766
+0%
|
227.117
-9%
|
196.858
-13%
|
84.146
-57%
|
10.071
-88%
|
(30.107)
N/A
|
(47.201)
-57%
|
31.084
N/A
|
55.608
+79%
|
67.108
+21%
|
83.737
+25%
|
93.328
+11%
|
91.965
-1%
|
106.728
+16%
|
116.810
+9%
|
120.455
+3%
|
129.756
+8%
|
139.555
+8%
|
142.744
+2%
|
162.224
+14%
|
172.518
+6%
|
187.249
+9%
|
206.758
+10%
|
215.882
+4%
|
283.726
+31%
|
324.852
+14%
|
361.284
+11%
|
382.694
+6%
|
344.017
-10%
|
360.045
+5%
|
390.239
+8%
|
397.022
+2%
|
391.302
-1%
|
385.820
-1%
|
359.792
-7%
|
390.726
+9%
|
424.965
+9%
|
442.142
+4%
|
458.342
+4%
|
451.357
-2%
|
435.501
-4%
|
410.844
-6%
|
403.834
-2%
|
370.181
-8%
|
395.730
+7%
|
383.636
-3%
|
403.414
+5%
|
451.020
+12%
|
412.561
-9%
|
381.332
-8%
|
318.106
-17%
|
271.684
-15%
|
287.561
+6%
|
319.986
+11%
|
374.176
+17%
|
394.669
+5%
|
504.876
+28%
|
490.384
-3%
|
450.211
-8%
|
474.213
+5%
|
392.178
-17%
|
396.006
+1%
|
410.521
+4%
|
416.159
+1%
|
469.975
+13%
|
500.752
+7%
|
542.499
+8%
|
543.345
+0%
|
480.463
-12%
|
515.774
+7%
|
614.954
+19%
|
664.805
+8%
|
|
| Nettogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(37.231)
|
(32.903)
|
(33.468)
|
(32.587)
|
(36.138)
|
(21.196)
|
(29.806)
|
(30.884)
|
(51.538)
|
(67.485)
|
(55.510)
|
(63.617)
|
(68.826)
|
(75.858)
|
(92.126)
|
(96.705)
|
(97.732)
|
(105.641)
|
(104.516)
|
(119.450)
|
(126.358)
|
(122.954)
|
(116.925)
|
(97.214)
|
(98.984)
|
(89.868)
|
(79.101)
|
(38.256)
|
1.990
|
18.086
|
26.067
|
(838)
|
(23.353)
|
(27.277)
|
(32.714)
|
(36.606)
|
(27.617)
|
(31.241)
|
(35.912)
|
(29.884)
|
(45.475)
|
(43.227)
|
(42.574)
|
(54.836)
|
(53.656)
|
(62.114)
|
(71.486)
|
(73.118)
|
(97.236)
|
(112.176)
|
(107.399)
|
(119.123)
|
(89.057)
|
(90.461)
|
(115.458)
|
(115.042)
|
(120.312)
|
(120.177)
|
(109.972)
|
(119.035)
|
(144.039)
|
(149.687)
|
(154.954)
|
(132.761)
|
(113.912)
|
(100.164)
|
(95.027)
|
(71.118)
|
(69.955)
|
(66.725)
|
(71.330)
|
(115.200)
|
(112.479)
|
(100.699)
|
(84.196)
|
(74.096)
|
(89.589)
|
(101.869)
|
(118.977)
|
(126.284)
|
(187.406)
|
(179.164)
|
(159.317)
|
(155.281)
|
(95.245)
|
(99.266)
|
(109.091)
|
(118.791)
|
(131.388)
|
(141.158)
|
(152.423)
|
(150.684)
|
(128.828)
|
(140.032)
|
(170.588)
|
(189.453)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
46.268
|
40.136
|
44.677
|
40.781
|
43.803
|
25.092
|
33.553
|
34.921
|
50.619
|
70.987
|
59.507
|
69.624
|
85.521
|
100.169
|
126.102
|
137.047
|
154.418
|
165.367
|
163.116
|
184.527
|
189.716
|
186.616
|
179.713
|
152.182
|
150.782
|
137.249
|
117.757
|
45.890
|
12.061
|
(12.021)
|
(21.134)
|
30.246
|
32.255
|
39.831
|
51.023
|
56.722
|
64.348
|
75.487
|
80.898
|
90.571
|
84.281
|
96.328
|
100.170
|
107.388
|
118.862
|
125.135
|
135.272
|
142.764
|
186.490
|
212.676
|
253.885
|
263.571
|
254.960
|
269.584
|
274.781
|
281.980
|
270.990
|
265.643
|
249.820
|
271.691
|
280.926
|
292.455
|
303.388
|
318.596
|
321.589
|
310.680
|
308.807
|
299.063
|
325.775
|
316.911
|
332.084
|
335.820
|
300.082
|
280.633
|
233.910
|
197.588
|
197.972
|
218.117
|
255.199
|
268.385
|
317.470
|
311.220
|
290.894
|
318.932
|
296.933
|
296.740
|
301.430
|
297.368
|
338.587
|
359.594
|
390.076
|
392.661
|
351.635
|
375.742
|
444.366
|
475.352
|
|
| Ergebnisanteil Minderheitsgesellschafter |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1.634)
|
(2.227)
|
(2.540)
|
(3.257)
|
(3.746)
|
(4.001)
|
(5.311)
|
(4.781)
|
(4.944)
|
(5.466)
|
(4.988)
|
(3.918)
|
(3.643)
|
(2.257)
|
(1.343)
|
(1.873)
|
(460)
|
(819)
|
(2.658)
|
(3.180)
|
(3.602)
|
(3.907)
|
(2.558)
|
(5.332)
|
(5.854)
|
(6.373)
|
(6.236)
|
(2.392)
|
(2.627)
|
(3.660)
|
(4.557)
|
(7.149)
|
(6.998)
|
(7.412)
|
(8.046)
|
(7.197)
|
(8.259)
|
(8.677)
|
(10.331)
|
(20.309)
|
(20.623)
|
(21.153)
|
(18.392)
|
(10.821)
|
(10.215)
|
(8.799)
|
(9.768)
|
(7.687)
|
(6.273)
|
(6.329)
|
(6.084)
|
(8.454)
|
(7.310)
|
(6.592)
|
(6.112)
|
(3.294)
|
(3.903)
|
(4.239)
|
(3.963)
|
(4.024)
|
(3.737)
|
(3.160)
|
(3.834)
|
(4.430)
|
(9.407)
|
(8.817)
|
(5.517)
|
(5.477)
|
(2.519)
|
(3.273)
|
(6.360)
|
(6.593)
|
(5.358)
|
(5.300)
|
257
|
7.545
|
10.307
|
10.902
|
6.043
|
(5)
|
(3.559)
|
(4.586)
|
(5.824)
|
|
| Nettogewinn |
46.401
N/A
|
40.269
-13%
|
46.712
+16%
|
42.996
-8%
|
46.183
+7%
|
30.243
-35%
|
38.899
+29%
|
40.923
+5%
|
54.020
+32%
|
77.547
+44%
|
65.289
-16%
|
75.846
+16%
|
91.496
+21%
|
106.135
+16%
|
133.139
+25%
|
150.252
+13%
|
166.388
+11%
|
175.702
+6%
|
173.760
-1%
|
191.272
+10%
|
196.506
+3%
|
195.181
-1%
|
197.188
+1%
|
166.453
-16%
|
169.597
+2%
|
156.178
-8%
|
132.855
-15%
|
61.992
-53%
|
21.924
-65%
|
(3.243)
N/A
|
(13.192)
-307%
|
36.034
N/A
|
37.757
+5%
|
47.015
+25%
|
51.660
+10%
|
61.122
+18%
|
67.275
+10%
|
74.062
+10%
|
77.916
+5%
|
83.117
+7%
|
83.509
+0%
|
95.045
+14%
|
98.655
+4%
|
107.019
+8%
|
111.909
+5%
|
122.153
+9%
|
132.487
+8%
|
139.946
+6%
|
186.794
+33%
|
207.733
+11%
|
247.685
+19%
|
254.022
+3%
|
234.948
-8%
|
249.193
+6%
|
253.628
+2%
|
263.588
+4%
|
260.169
-1%
|
255.428
-2%
|
241.021
-6%
|
261.923
+9%
|
273.239
+4%
|
286.182
+5%
|
297.059
+4%
|
312.512
+5%
|
313.135
+0%
|
303.370
-3%
|
302.215
0%
|
292.951
-3%
|
323.745
+11%
|
313.008
-3%
|
327.845
+5%
|
331.857
+1%
|
302.700
-9%
|
283.538
-6%
|
237.392
-16%
|
200.396
-16%
|
192.384
-4%
|
207.552
+8%
|
245.224
+18%
|
261.710
+7%
|
312.135
+19%
|
308.843
-1%
|
287.763
-7%
|
312.714
+9%
|
290.340
-7%
|
291.382
+0%
|
296.130
+2%
|
297.624
+1%
|
346.125
+16%
|
369.894
+7%
|
400.971
+8%
|
398.698
-1%
|
351.595
-12%
|
372.148
+6%
|
439.745
+18%
|
469.493
+7%
|
|
| Verwässertes EPS |
56,63
N/A
|
46,6
-18%
|
52,54
+13%
|
48,51
-8%
|
52
+7%
|
33,98
-35%
|
42,71
+26%
|
46
+8%
|
60,76
+32%
|
88,12
+45%
|
71,76
-19%
|
80,36
+12%
|
98,7
+23%
|
115,08
+17%
|
141,61
+23%
|
161,09
+14%
|
177,38
+10%
|
193,81
+9%
|
177,55
-8%
|
203,44
+15%
|
208,38
+2%
|
210
+1%
|
205,53
-2%
|
179,44
-13%
|
180,42
+1%
|
170,38
-6%
|
145,69
-14%
|
69,86
-52%
|
22,98
-67%
|
-2,93
N/A
|
-10,58
-261%
|
27,85
N/A
|
30,52
+10%
|
36,31
+19%
|
39,13
+8%
|
47,19
+21%
|
50,96
+8%
|
56,1
+10%
|
59,01
+5%
|
62,95
+7%
|
63,26
+0%
|
72,99
+15%
|
75,73
+4%
|
82,57
+9%
|
86,34
+5%
|
94,19
+9%
|
101,19
+7%
|
106,75
+5%
|
142,59
+34%
|
158,37
+11%
|
188,84
+19%
|
193,93
+3%
|
179,21
-8%
|
190,22
+6%
|
193,55
+2%
|
201,08
+4%
|
198,52
-1%
|
194,89
-2%
|
183,93
-6%
|
200,06
+9%
|
208,68
+4%
|
222,52
+7%
|
231,81
+4%
|
244,01
+5%
|
244,15
+0%
|
236,8
-3%
|
235,88
0%
|
228,68
-3%
|
252,7
+11%
|
244,31
-3%
|
255,92
+5%
|
259,4
+1%
|
237,16
-9%
|
226,9
-4%
|
190,36
-16%
|
162,09
-15%
|
155,38
-4%
|
170,6
+10%
|
202,97
+19%
|
218,3
+8%
|
259,06
+19%
|
258,84
0%
|
242,72
-6%
|
265,92
+10%
|
245,65
-8%
|
248,96
+1%
|
254,41
+2%
|
257,36
+1%
|
298,05
+16%
|
321,04
+8%
|
349,62
+9%
|
349,5
0%
|
307,12
-12%
|
327,58
+7%
|
391,24
+19%
|
421,11
+8%
|
|