Panin Financial Tbk PT
XBER:OHH
Legen Sie fest, zu welchem Kurs Sie kaufen würden. Wir helfen Ihnen, bereit zu bleiben.
|
P
|
Panin Financial Tbk PT
XBER:OHH
|
ID |
Gewinn- und Verlustrechnung
Gewinn- und Verlustrechnung
Panin Financial Tbk PT
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.534.758
|
3.110.938
|
4.724.178
|
6.545.430
|
0
|
0
|
0
|
0
|
|
| Bruttoprämien |
492.345
|
494.743
|
504.868
|
529.469
|
768.777
|
803.470
|
814.139
|
784.490
|
553.830
|
514.106
|
644.300
|
924.736
|
1.162.481
|
1.328.276
|
1.283.810
|
1.245.522
|
1.355.571
|
1.462.230
|
1.659.910
|
1.504.380
|
1.166.441
|
881.099
|
615.064
|
673.220
|
1.004.825
|
1.245.036
|
1.255.651
|
1.273.819
|
1.387.937
|
1.369.189
|
1.887.739
|
2.045.704
|
2.399.556
|
2.710.939
|
2.325.878
|
2.428.091
|
2.237.750
|
2.616.641
|
2.979.986
|
3.367.172
|
3.252.621
|
3.063.552
|
3.097.909
|
2.668.596
|
3.653.922
|
3.445.481
|
4.282.441
|
4.527.095
|
0
|
3.854.894
|
3.052.115
|
3.098.645
|
3.539.594
|
3.411.263
|
3.449.245
|
4.163.802
|
4.156.749
|
4.126.478
|
4.036.853
|
4.658.089
|
3.852.969
|
5.824.596
|
5.720.448
|
4.578.683
|
3.820.501
|
3.275.339
|
3.130.675
|
0
|
2.370.498
|
1.632.130
|
1.610.925
|
2.181.897
|
2.186.626
|
2.184.437
|
2.170.632
|
2.122.379
|
3.661.575
|
2.012.446
|
1.992.125
|
1.997.448
|
4.256.810
|
4.828.958
|
5.220.744
|
5.964.170
|
2.289.006
|
4.149.439
|
4.404.512
|
4.155.365
|
1.878.870
|
|
| Umsatz |
692.602
N/A
|
710.013
+3%
|
767.678
+8%
|
853.809
+11%
|
1.211.941
+42%
|
1.307.106
+8%
|
1.320.048
+1%
|
1.230.470
-7%
|
852.716
-31%
|
790.573
-7%
|
895.764
+13%
|
1.247.086
+39%
|
1.628.884
+31%
|
1.828.699
+12%
|
1.954.945
+7%
|
1.996.031
+2%
|
2.162.609
+8%
|
2.183.056
+1%
|
2.278.016
+4%
|
1.911.328
-16%
|
1.228.306
-36%
|
1.074.790
-12%
|
1.039.058
-3%
|
1.466.289
+41%
|
2.075.035
+42%
|
2.442.332
+18%
|
2.318.429
-5%
|
1.759.016
-24%
|
2.410.642
+37%
|
1.438.302
-40%
|
1.787.627
+24%
|
2.088.697
+17%
|
2.518.935
+21%
|
2.957.603
+17%
|
2.524.386
-15%
|
2.759.648
+9%
|
2.525.331
-8%
|
2.971.959
+18%
|
3.351.884
+13%
|
3.680.262
+10%
|
3.633.478
-1%
|
3.434.241
-5%
|
3.627.839
+6%
|
3.395.238
-6%
|
4.581.159
+35%
|
4.434.337
-3%
|
5.093.887
+15%
|
5.133.419
+1%
|
4.381.403
-15%
|
4.527.840
+3%
|
3.916.252
-14%
|
4.204.206
+7%
|
4.487.314
+7%
|
4.363.927
-3%
|
4.422.425
+1%
|
5.084.537
+15%
|
5.103.554
+0%
|
4.939.710
-3%
|
4.642.719
-6%
|
5.411.968
+17%
|
4.404.305
-19%
|
6.414.471
+46%
|
6.477.756
+1%
|
5.090.785
-21%
|
4.519.546
-11%
|
3.324.808
-26%
|
3.258.658
-2%
|
2.922.643
-10%
|
2.981.118
+2%
|
3.317.094
+11%
|
3.103.002
-6%
|
3.230.025
+4%
|
2.854.892
-12%
|
3.071.043
+8%
|
3.067.209
0%
|
2.921.652
-5%
|
14.456.704
+395%
|
2.508.837
-83%
|
2.659.686
+6%
|
2.622.765
-1%
|
14.348.331
+447%
|
17.326.670
+21%
|
21.170.169
+22%
|
25.831.025
+22%
|
17.882.592
-31%
|
19.810.475
+11%
|
20.449.750
+3%
|
20.373.540
0%
|
18.423.515
-10%
|
|
| Operatives Ergebnis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(540.284)
|
(548.659)
|
(543.871)
|
(617.185)
|
(888.572)
|
(959.564)
|
(972.645)
|
(922.519)
|
(666.896)
|
(616.875)
|
(706.270)
|
(1.036.935)
|
(1.301.736)
|
(1.469.962)
|
(1.503.571)
|
(1.510.517)
|
(1.703.640)
|
(1.663.642)
|
(1.768.081)
|
(1.391.622)
|
(850.247)
|
(738.318)
|
(741.966)
|
(1.135.864)
|
(1.604.654)
|
(1.839.461)
|
(1.667.379)
|
(1.604.060)
|
(1.684.851)
|
(1.593.830)
|
(2.101.746)
|
(2.040.325)
|
(2.468.850)
|
(2.909.923)
|
(2.452.071)
|
(2.673.338)
|
(2.385.844)
|
(2.816.448)
|
(3.199.873)
|
(3.521.995)
|
(3.475.152)
|
(3.275.525)
|
(3.399.048)
|
(3.088.246)
|
(4.238.816)
|
(4.044.775)
|
(4.671.372)
|
(4.756.994)
|
(3.987.359)
|
(4.135.505)
|
(3.548.067)
|
(3.806.283)
|
(3.981.343)
|
(3.833.621)
|
(3.840.023)
|
(4.474.175)
|
(4.596.443)
|
(4.426.553)
|
(4.158.961)
|
(4.650.021)
|
(3.865.665)
|
(5.837.082)
|
(5.866.904)
|
(4.760.084)
|
(3.935.363)
|
(2.742.634)
|
(2.686.311)
|
(2.322.147)
|
(2.369.285)
|
(2.696.781)
|
(2.508.723)
|
(2.644.781)
|
(2.307.244)
|
(2.532.331)
|
(2.531.764)
|
(2.395.554)
|
(9.820.034)
|
(1.950.914)
|
(2.078.216)
|
(2.004.034)
|
(10.008.340)
|
(12.054.139)
|
(13.541.014)
|
(15.487.680)
|
(7.372.825)
|
(8.752.572)
|
(9.385.642)
|
(9.327.439)
|
(7.223.518)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(31.148)
|
(31.194)
|
(31.500)
|
(30.679)
|
(29.896)
|
(31.298)
|
(31.750)
|
(34.518)
|
(34.828)
|
(36.331)
|
(38.583)
|
(36.665)
|
(37.177)
|
(37.732)
|
(36.626)
|
(40.422)
|
(41.727)
|
(43.057)
|
(47.300)
|
(49.471)
|
(52.169)
|
(53.606)
|
(54.465)
|
(57.312)
|
(59.807)
|
(65.275)
|
(71.012)
|
(64.197)
|
(78.216)
|
(72.270)
|
(72.508)
|
(82.895)
|
(77.167)
|
(89.754)
|
(98.327)
|
(103.503)
|
(111.270)
|
(130.069)
|
(138.056)
|
(153.568)
|
(156.089)
|
(156.606)
|
(182.643)
|
(192.159)
|
(322.911)
|
(369.349)
|
(356.937)
|
(365.382)
|
(384.987)
|
(422.507)
|
(464.077)
|
(498.283)
|
(418.262)
|
(420.611)
|
(418.726)
|
(440.427)
|
(407.184)
|
(422.305)
|
(420.957)
|
(601.074)
|
(407.746)
|
(642.311)
|
(625.486)
|
(463.529)
|
(411.225)
|
(379.907)
|
(400.675)
|
(382.714)
|
(367.821)
|
(349.757)
|
(335.093)
|
(307.993)
|
(373.717)
|
(403.047)
|
(413.927)
|
(390.715)
|
(5.018.051)
|
(329.509)
|
(348.043)
|
(371.418)
|
(5.754.196)
|
(7.365.745)
|
(8.711.348)
|
(10.918.055)
|
(5.871.097)
|
(6.240.698)
|
(6.280.587)
|
(5.591.843)
|
(5.970.018)
|
|
| 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
|
(1.260)
|
0
|
(2.354)
|
(4.604)
|
(3.458)
|
(5.130)
|
(5.678)
|
(26.974)
|
(33.930)
|
(40.534)
|
(47.220)
|
(33.276)
|
(33.904)
|
(34.583)
|
(35.255)
|
(35.727)
|
(36.181)
|
(37.674)
|
(38.941)
|
(35.896)
|
(36.472)
|
(34.472)
|
(45.082)
|
(36.051)
|
(51.530)
|
(50.028)
|
(36.042)
|
(25.789)
|
(30.438)
|
(40.144)
|
(38.484)
|
(32.637)
|
(32.310)
|
(18.495)
|
(15.983)
|
(9.890)
|
(10.540)
|
(10.226)
|
(10.054)
|
(525.220)
|
(16.374)
|
0
|
(14.453)
|
(425.625)
|
(423.238)
|
(673.011)
|
(757.675)
|
(523.101)
|
(664.816)
|
(562.300)
|
(624.434)
|
(571.071)
|
|
| Leistungen, Schäden und Schadenregulierung |
(482.228)
|
(492.235)
|
(484.031)
|
(559.733)
|
(829.960)
|
(894.376)
|
(905.156)
|
(842.265)
|
(587.923)
|
(536.186)
|
(613.416)
|
(951.035)
|
(1.224.422)
|
(1.389.338)
|
(1.430.286)
|
(1.428.623)
|
(1.598.219)
|
(1.549.590)
|
(1.648.361)
|
(1.267.407)
|
(722.341)
|
(611.034)
|
(607.043)
|
(994.250)
|
(1.444.002)
|
(1.671.077)
|
(1.468.509)
|
(1.412.868)
|
(1.443.298)
|
(1.382.713)
|
(1.909.851)
|
(1.825.033)
|
(2.257.563)
|
(2.642.066)
|
(2.162.151)
|
(2.377.968)
|
(2.097.147)
|
(2.512.855)
|
(2.885.365)
|
(3.192.585)
|
(3.165.380)
|
(2.973.392)
|
(3.062.151)
|
(2.742.888)
|
(3.737.920)
|
(3.464.935)
|
(4.116.533)
|
(4.184.505)
|
0
|
(3.504.029)
|
(2.884.122)
|
(3.092.333)
|
(3.335.429)
|
(3.195.331)
|
(3.173.068)
|
(3.774.747)
|
(3.915.769)
|
(3.723.184)
|
(3.448.757)
|
(3.608.387)
|
(3.147.661)
|
(4.732.118)
|
(4.765.781)
|
(3.938.292)
|
(3.151.553)
|
(1.966.291)
|
(1.879.921)
|
0
|
(1.594.060)
|
(690.158)
|
(506.005)
|
(1.027.104)
|
(1.503.363)
|
(1.692.050)
|
(1.675.765)
|
(1.562.480)
|
(1.358.988)
|
(1.167.166)
|
(1.286.049)
|
(1.186.680)
|
(1.275.815)
|
(1.418.436)
|
(1.211.029)
|
(1.481.464)
|
(1.206.950)
|
(933.622)
|
(1.245.463)
|
(1.097.309)
|
0
|
|
| Sonstige operative Kosten |
(26.908)
|
(25.230)
|
(28.340)
|
(26.773)
|
(28.716)
|
(33.890)
|
(35.739)
|
(45.736)
|
(44.145)
|
(44.358)
|
(54.271)
|
(49.235)
|
(40.137)
|
(42.892)
|
(36.659)
|
(41.472)
|
(63.694)
|
(70.995)
|
(72.420)
|
(74.744)
|
(75.737)
|
(73.678)
|
(80.458)
|
(84.302)
|
(100.845)
|
(103.109)
|
(127.858)
|
(126.995)
|
(163.337)
|
(138.847)
|
(119.387)
|
(132.397)
|
(134.120)
|
(178.103)
|
(191.593)
|
(191.867)
|
(177.427)
|
(172.264)
|
(176.452)
|
(173.488)
|
(149.079)
|
(142.069)
|
(149.124)
|
(147.521)
|
(151.011)
|
(176.561)
|
(157.368)
|
(159.887)
|
(3.569.096)
|
(175.065)
|
(165.285)
|
(180.412)
|
(191.925)
|
(181.498)
|
(210.555)
|
(220.060)
|
(237.594)
|
(244.592)
|
(254.775)
|
(395.478)
|
(274.207)
|
(411.123)
|
(425.609)
|
(322.221)
|
(346.796)
|
(365.998)
|
(365.571)
|
(1.900.949)
|
(374.767)
|
(1.624.556)
|
(1.649.130)
|
(1.293.701)
|
(420.274)
|
(426.694)
|
(431.846)
|
(432.305)
|
(2.917.775)
|
(437.865)
|
(444.124)
|
(431.483)
|
(2.552.704)
|
(2.846.720)
|
(2.945.626)
|
(2.330.486)
|
228.323
|
(913.436)
|
(1.297.292)
|
(2.013.853)
|
(682.429)
|
|
| Operatives Ergebnis |
152.318
N/A
|
161.354
+6%
|
223.807
+39%
|
236.624
+6%
|
323.369
+37%
|
347.542
+7%
|
347.403
0%
|
307.951
-11%
|
185.820
-40%
|
173.698
-7%
|
189.494
+9%
|
210.151
+11%
|
327.148
+56%
|
358.737
+10%
|
451.374
+26%
|
485.514
+8%
|
458.969
-5%
|
519.414
+13%
|
509.935
-2%
|
519.706
+2%
|
378.059
-27%
|
336.472
-11%
|
297.092
-12%
|
330.425
+11%
|
470.381
+42%
|
602.871
+28%
|
651.050
+8%
|
154.956
-76%
|
725.791
+368%
|
(155.528)
N/A
|
(314.119)
-102%
|
48.372
N/A
|
50.085
+4%
|
47.680
-5%
|
72.315
+52%
|
86.310
+19%
|
139.487
+62%
|
155.511
+11%
|
152.011
-2%
|
158.267
+4%
|
158.326
+0%
|
158.716
+0%
|
228.791
+44%
|
306.992
+34%
|
342.343
+12%
|
389.562
+14%
|
422.515
+8%
|
376.425
-11%
|
394.044
+5%
|
392.335
0%
|
368.185
-6%
|
397.923
+8%
|
505.971
+27%
|
530.306
+5%
|
582.402
+10%
|
610.362
+5%
|
507.111
-17%
|
513.157
+1%
|
483.758
-6%
|
761.947
+58%
|
538.640
-29%
|
577.389
+7%
|
610.852
+6%
|
330.701
-46%
|
584.183
+77%
|
582.174
0%
|
572.347
-2%
|
600.496
+5%
|
611.833
+2%
|
620.313
+1%
|
594.279
-4%
|
585.244
-2%
|
547.648
-6%
|
538.712
-2%
|
535.445
-1%
|
526.098
-2%
|
4.636.670
+781%
|
557.923
-88%
|
581.470
+4%
|
618.731
+6%
|
4.339.991
+601%
|
5.272.531
+21%
|
7.629.155
+45%
|
10.343.345
+36%
|
10.509.767
+2%
|
11.057.903
+5%
|
11.064.108
+0%
|
11.046.101
0%
|
11.199.997
+1%
|
|
| Ergebnis vor Steuern | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
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
|
186.059
|
386.747
|
629.694
|
0
|
927.233
|
1.000.950
|
990.245
|
971.999
|
1.008.994
|
1.002.280
|
1.044.378
|
1.042.279
|
1.075.809
|
1.146.715
|
1.155.913
|
1.091.608
|
1.051.337
|
897.119
|
687.317
|
654.052
|
647.784
|
705.468
|
977.878
|
1.172.858
|
1.242.421
|
1.284.165
|
1.288.126
|
1.115.205
|
1.090.840
|
1.094.340
|
1.715.583
|
1.456.484
|
2.113.072
|
2.190.481
|
1.583.540
|
1.566.348
|
1.511.785
|
1.430.131
|
1.532.010
|
1.430.419
|
1.389.398
|
1.480.624
|
1.405.462
|
951.064
|
978.325
|
1.022.270
|
1.023.634
|
87.346
|
1.372.603
|
1.483.683
|
1.402.143
|
52.168
|
(199.199)
|
(2.304.470)
|
(4.208.358)
|
(6.514.177)
|
(6.768.452)
|
(6.735.520)
|
(6.907.637)
|
(6.601.297)
|
|
| Nicht wiederkehrende Posten |
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
|
150.728
|
0
|
0
|
0
|
13.442
|
10.067
|
14.927
|
14.876
|
(8.702)
|
(4.803)
|
(1.176)
|
(6.690)
|
(11.055)
|
|
| Sonstige Erträge gesamt |
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
|
641.438
|
0
|
724.861
|
728.899
|
89.772
|
875.068
|
(7.777)
|
(11.815)
|
(17.501)
|
0
|
(29.478)
|
(29.478)
|
(26.103)
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Vorsteuergewinn |
152.318
N/A
|
161.354
+6%
|
223.807
+39%
|
236.624
+6%
|
323.369
+37%
|
347.542
+7%
|
347.403
0%
|
307.951
-11%
|
185.820
-40%
|
173.698
-7%
|
189.494
+9%
|
210.151
+11%
|
327.148
+56%
|
358.737
+10%
|
451.374
+26%
|
485.514
+8%
|
458.969
-5%
|
519.414
+13%
|
509.935
-2%
|
519.706
+2%
|
378.059
-27%
|
336.472
-11%
|
297.092
-12%
|
330.425
+11%
|
470.381
+42%
|
602.871
+28%
|
651.050
+8%
|
796.394
+22%
|
725.791
-9%
|
755.392
+4%
|
801.527
+6%
|
767.838
-4%
|
925.153
+20%
|
967.136
+5%
|
1.061.450
+10%
|
1.059.054
0%
|
1.111.486
+5%
|
1.135.027
+2%
|
1.124.813
-1%
|
1.176.542
+5%
|
1.200.606
+2%
|
1.234.524
+3%
|
1.375.505
+11%
|
1.462.904
+6%
|
1.433.952
-2%
|
1.440.899
+0%
|
1.319.634
-8%
|
1.063.742
-19%
|
1.048.096
-1%
|
1.040.119
-1%
|
1.073.653
+3%
|
1.375.801
+28%
|
1.678.829
+22%
|
1.772.727
+6%
|
1.866.567
+5%
|
1.898.488
+2%
|
1.622.316
-15%
|
1.603.997
-1%
|
1.578.098
-2%
|
2.477.530
+57%
|
1.995.124
-19%
|
2.690.461
+35%
|
2.801.332
+4%
|
1.914.241
-32%
|
2.150.531
+12%
|
2.093.959
-3%
|
2.002.479
-4%
|
2.132.506
+6%
|
2.042.252
-4%
|
2.009.711
-2%
|
2.074.903
+3%
|
1.990.706
-4%
|
1.498.712
-25%
|
1.517.037
+1%
|
1.557.715
+3%
|
1.549.732
-1%
|
4.874.744
+215%
|
1.930.526
-60%
|
2.065.153
+7%
|
2.020.874
-2%
|
4.405.601
+118%
|
5.083.399
+15%
|
5.339.612
+5%
|
6.149.863
+15%
|
3.986.888
-35%
|
4.284.648
+7%
|
4.327.412
+1%
|
4.131.774
-5%
|
4.587.645
+11%
|
|
| Nettogewinn | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
11.603
|
12.450
|
(3.045)
|
14.752
|
23.736
|
28.353
|
32.667
|
16.505
|
10.932
|
15.566
|
(5.035)
|
11.395
|
(3.769)
|
(15.328)
|
(1.615)
|
6.727
|
(12.426)
|
(17.443)
|
(19.317)
|
(39.635)
|
(10.825)
|
(7.982)
|
(4.263)
|
(4.439)
|
(4.591)
|
(2.996)
|
(2.456)
|
(2.203)
|
(13.595)
|
(13.595)
|
(13.595)
|
(13.595)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3.073)
|
(3.073)
|
(3.073)
|
0
|
(5.047)
|
(5.047)
|
(5.047)
|
0
|
(256)
|
(680)
|
(1.146)
|
(1.885)
|
(447)
|
(578)
|
(129)
|
7
|
(12.853)
|
(12.766)
|
(12.535)
|
(12.899)
|
(1.736)
|
(2.541)
|
(3.152)
|
(3.091)
|
(3.216)
|
(2.530)
|
(3.283)
|
(3.304)
|
(2.924)
|
(3.111)
|
(2.681)
|
(2.216)
|
(2.356)
|
(1.672)
|
(835)
|
(337)
|
(797.895)
|
16.221
|
10.314
|
687
|
(798.267)
|
(996.660)
|
(1.156.967)
|
(1.411.261)
|
(735.329)
|
(817.756)
|
(833.795)
|
(782.313)
|
(1.076.579)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
163.921
|
173.804
|
220.762
|
251.376
|
347.105
|
375.895
|
380.070
|
324.456
|
196.752
|
189.264
|
184.459
|
221.546
|
323.379
|
343.409
|
449.759
|
492.241
|
446.543
|
501.971
|
490.618
|
480.071
|
367.234
|
328.490
|
292.829
|
325.986
|
465.790
|
599.875
|
648.594
|
794.191
|
712.196
|
741.797
|
787.932
|
754.243
|
925.153
|
967.136
|
1.061.450
|
1.059.054
|
1.111.486
|
1.135.027
|
1.124.813
|
1.176.542
|
1.197.533
|
1.231.451
|
1.372.432
|
1.459.831
|
1.428.905
|
1.435.852
|
1.314.587
|
1.058.695
|
1.047.840
|
1.039.439
|
1.072.507
|
1.373.916
|
1.678.382
|
1.772.149
|
1.866.438
|
1.898.495
|
1.609.463
|
1.591.231
|
1.565.563
|
2.464.631
|
1.993.388
|
2.687.920
|
2.798.180
|
1.911.150
|
2.147.315
|
2.091.429
|
1.999.196
|
2.129.202
|
2.039.328
|
2.006.600
|
2.072.222
|
1.988.490
|
1.496.356
|
1.515.365
|
1.556.880
|
1.549.395
|
4.076.849
|
1.946.747
|
2.075.467
|
2.021.561
|
3.607.334
|
4.086.739
|
4.182.645
|
4.738.602
|
3.251.559
|
3.466.892
|
3.493.617
|
3.349.461
|
3.511.066
|
|
| Ergebnisanteil Minderheitsgesellschafter |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(97)
|
(153)
|
(186)
|
(186)
|
(89)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(23.992)
|
(36.325)
|
(74.256)
|
(118.107)
|
(127.725)
|
(141.618)
|
(151.303)
|
(133.669)
|
(142.439)
|
(143.856)
|
(135.220)
|
(144.014)
|
(142.307)
|
(144.789)
|
(146.464)
|
(155.663)
|
(151.896)
|
(155.300)
|
(155.637)
|
(230.699)
|
(163.986)
|
(243.949)
|
(253.026)
|
(166.733)
|
(171.988)
|
(170.533)
|
(166.544)
|
(177.549)
|
(179.564)
|
(77.665)
|
(66.936)
|
(64.379)
|
(168.543)
|
(170.216)
|
(173.827)
|
(173.875)
|
(2.059.293)
|
(178.666)
|
(178.772)
|
(182.429)
|
(2.096.851)
|
(2.518.255)
|
(2.867.291)
|
(3.350.292)
|
(1.710.939)
|
(1.780.405)
|
(1.814.149)
|
(1.700.660)
|
(1.766.737)
|
|
| Nettogewinn |
163.921
N/A
|
173.804
+6%
|
220.762
+27%
|
251.376
+14%
|
347.105
+38%
|
375.895
+8%
|
380.070
+1%
|
324.456
-15%
|
196.752
-39%
|
189.264
-4%
|
184.459
-3%
|
221.546
+20%
|
323.379
+46%
|
343.409
+6%
|
449.759
+31%
|
492.241
+9%
|
446.543
-9%
|
501.971
+12%
|
490.618
-2%
|
480.071
-2%
|
367.137
-24%
|
328.337
-11%
|
292.643
-11%
|
325.800
+11%
|
465.701
+43%
|
599.842
+29%
|
648.594
+8%
|
794.191
+22%
|
712.196
-10%
|
741.797
+4%
|
787.932
+6%
|
754.243
-4%
|
925.153
+23%
|
967.136
+5%
|
1.061.450
+10%
|
1.059.054
0%
|
1.111.486
+5%
|
1.135.027
+2%
|
1.124.813
-1%
|
1.176.540
+5%
|
1.173.540
0%
|
1.195.126
+2%
|
1.298.176
+9%
|
1.341.724
+3%
|
1.301.179
-3%
|
1.294.233
-1%
|
1.163.283
-10%
|
925.025
-20%
|
905.401
-2%
|
895.582
-1%
|
937.286
+5%
|
1.229.901
+31%
|
1.536.075
+25%
|
1.627.360
+6%
|
1.719.974
+6%
|
1.742.832
+1%
|
1.457.567
-16%
|
1.435.931
-1%
|
1.409.926
-2%
|
2.233.932
+58%
|
1.829.402
-18%
|
2.443.971
+34%
|
2.545.154
+4%
|
1.744.417
-31%
|
1.975.327
+13%
|
1.920.896
-3%
|
1.832.652
-5%
|
1.951.653
+6%
|
1.859.764
-5%
|
1.335.121
-28%
|
1.411.472
+6%
|
1.330.297
-6%
|
1.327.813
0%
|
1.345.149
+1%
|
1.383.053
+3%
|
1.375.520
-1%
|
2.017.556
+47%
|
1.768.081
-12%
|
1.896.695
+7%
|
1.839.132
-3%
|
1.510.483
-18%
|
1.568.484
+4%
|
1.315.354
-16%
|
1.388.310
+6%
|
1.540.620
+11%
|
1.686.487
+9%
|
1.679.468
0%
|
1.648.801
-2%
|
1.744.329
+6%
|
|
| Verwässertes EPS |
11,03
N/A
|
11,69
+6%
|
16,89
+44%
|
19,23
+14%
|
26,57
+38%
|
28,76
+8%
|
29,08
+1%
|
24,82
-15%
|
15,05
-39%
|
14,48
-4%
|
14,11
-3%
|
10,89
-23%
|
16,81
+54%
|
34,67
+106%
|
9,7
-72%
|
17,63
+82%
|
16
-9%
|
50,27
+214%
|
10,65
-79%
|
17,25
+62%
|
13,13
-24%
|
11,74
-11%
|
10,47
-11%
|
13,55
+29%
|
19,37
+43%
|
24,94
+29%
|
26,98
+8%
|
33,33
+24%
|
29,62
-11%
|
30,95
+4%
|
32,87
+6%
|
31,47
-4%
|
38,26
+22%
|
34,59
-10%
|
37,96
+10%
|
37,88
0%
|
39,62
+5%
|
32,68
-18%
|
39,79
+22%
|
41,65
+5%
|
39,89
-4%
|
39,53
-1%
|
42,94
+9%
|
43,72
+2%
|
44,22
+1%
|
40,41
-9%
|
36,32
-10%
|
28,88
-20%
|
28,27
-2%
|
27,97
-1%
|
29,27
+5%
|
38,41
+31%
|
47,97
+25%
|
50,82
+6%
|
53,71
+6%
|
54,42
+1%
|
45,52
-16%
|
44,84
-1%
|
44,03
-2%
|
69,77
+58%
|
57,13
-18%
|
76,32
+34%
|
79,48
+4%
|
54,48
-31%
|
61,69
+13%
|
59,99
-3%
|
57,23
-5%
|
60,95
+7%
|
58,08
-5%
|
41,69
-28%
|
44,07
+6%
|
41,54
-6%
|
41,47
0%
|
42,01
+1%
|
43,19
+3%
|
42,96
-1%
|
63,01
+47%
|
55,21
-12%
|
59,23
+7%
|
57,43
-3%
|
47,17
-18%
|
48,98
+4%
|
41,08
-16%
|
43,35
+6%
|
48,11
+11%
|
52,67
+9%
|
52,45
0%
|
51,49
-2%
|
54,47
+6%
|
|