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Kurs: 68,35 EUR

Marktkap.: €34,04 Mrd.

P	Public Service Enterprise Group Inc XMUN:PSE	US
A	Addnode Group AB (publ) F:AR7B	SE
	Cerence Inc NASDAQ:CRNC	US
	Constellation Software Inc TSX:CSU	CA
	China Coal Energy Co Ltd HKEX:1898	CN
R	Ross Stores Inc DUS:RSO	US

Gewinn- und Verlustrechnung

Währung: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-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	198	408	615	0	850	848	824	774	786	776	801	766	807	806	789	788	782	768	761	727	698	661	626	566	586	573	553	521	492	479	470	472	483	480	477	475	449	435	424	423	424	422	416	402	397	390	390	389	390	393	389	393	387	387	390	385	391	385	386	391	396	416	443	476	506	532	552	569	589	603	605	600	593	589	584	571	562	565	584	628	671	706	728	748	773	806	848	882	918	0	0	1.005
Umsatz	6.920 N/A	7.338 +6%	8.036 +10%	8.220 +2%	9.621 +17%	10.607 +10%	11.072 +4%	11.006 -1%	11.079 +1%	10.963 -1%	10.797 -2%	10.610 -2%	10.811 +2%	10.903 +1%	11.614 +7%	11.849 +2%	12.620 +7%	12.785 +1%	12.518 -2%	11.735 -6%	11.823 +1%	11.987 +1%	12.277 +2%	12.677 +3%	12.961 +2%	12.805 -1%	13.176 +3%	12.609 -4%	13.451 +7%	13.461 +0%	12.784 -5%	12.035 -6%	11.687 -3%	11.488 -2%	11.561 +1%	11.793 +2%	11.574 -2%	11.682 +1%	11.188 -4%	11.079 -1%	10.600 -4%	10.229 -4%	10.011 -2%	9.781 -2%	9.692 -1%	9.904 +2%	10.056 +2%	9.968 -1%	10.405 +4%	10.344 -1%	10.431 +1%	10.886 +4%	10.798 -1%	10.863 +1%	10.910 +0%	10.415 -5%	9.896 -5%	9.487 -4%	9.249 -3%	8.966 -3%	8.941 0%	9.178 +3%	8.982 -2%	9.094 +1%	9.320 +2%	9.194 -1%	9.334 +2%	9.696 +4%	9.858 +2%	10.158 +3%	10.066 -1%	10.076 +0%	9.877 -2%	9.611 -3%	9.679 +1%	9.603 -1%	9.711 +1%	9.535 -2%	9.068 -5%	9.722 +7%	9.146 -6%	9.348 +2%	9.717 +4%	9.800 +1%	11.242 +15%	11.587 +3%	11.771 +2%	11.237 -5%	10.242 -9%	10.244 +0%	10.430 +2%	10.290 -1%	10.752 +4%	11.134 +4%	11.718 +5%	12.168 +4%
Operatives Ergebnis
Operative Kosten	(5.054)	(5.545)	(6.173)	(6.305)	(8.085)	(8.526)	(8.990)	(9.051)	(9.145)	(9.110)	(8.882)	(8.793)	(9.059)	(9.151)	(9.847)	(9.961)	(10.769)	(10.840)	(10.418)	(9.745)	(9.884)	(9.588)	(9.588)	(9.831)	(10.005)	(10.269)	(10.635)	(10.125)	(10.723)	(10.273)	(9.637)	(8.919)	(8.552)	(8.559)	(8.585)	(8.856)	(8.727)	(8.645)	(8.566)	(8.337)	(7.931)	(7.748)	(7.492)	(7.503)	(7.587)	(7.620)	(7.654)	(7.669)	(8.011)	(8.197)	(8.250)	(8.263)	(7.832)	(7.694)	(7.673)	(7.453)	(7.155)	(6.967)	(6.966)	(7.368)	(7.982)	(8.361)	(8.044)	(7.665)	(7.238)	(6.896)	(7.175)	(7.398)	(7.606)	(7.762)	(7.727)	(7.731)	(7.923)	(7.403)	(7.457)	(7.456)	(7.497)	(7.688)	(7.779)	(7.941)	(8.115)	(8.189)	(8.286)	(8.296)	(8.081)	(8.008)	(7.781)	(7.545)	(7.520)	(7.734)	(7.830)	(7.931)	(8.287)	(8.434)	(8.804)	(9.188)
Vertriebs-, Verwaltungs- und Gemeinkosten	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	(35)	0	0	0	(28)	0	0	0	(29)	0	0	0	(18)	0	0	0	(40)	0	0	0	(43)
Abschreibungen	(541)	(559)	(575)	(565)	(533)	(496)	(491)	(516)	(596)	(665)	(682)	(683)	(709)	(716)	(740)	(714)	(764)	(791)	(804)	(808)	(803)	(788)	(780)	(774)	(774)	(779)	(784)	(775)	(807)	(819)	(829)	(819)	(839)	(865)	(901)	(955)	(969)	(975)	(978)	(976)	(991)	(1.011)	(1.034)	(1.054)	(1.088)	(1.116)	(1.143)	(1.178)	(1.194)	(1.206)	(1.211)	(1.227)	(1.251)	(1.273)	(1.268)	(1.214)	(1.108)	(1.015)	(933)	(1.476)	(2.080)	(2.497)	(2.518)	(1.986)	(1.438)	(1.077)	(1.119)	(1.158)	(1.192)	(1.219)	(1.232)	(1.248)	(1.258)	(1.266)	(1.276)	(1.285)	(1.302)	(1.309)	(1.275)	(1.216)	(1.158)	(1.105)	(1.092)	(1.100)	(1.099)	(1.109)	(1.121)	(1.135)	(1.148)	(1.154)	(1.166)	(1.182)	(1.207)	(1.230)	(1.247)	(1.257)
Betrieb und Instandhaltung	(1.984)	(2.500)	(2.501)	(1.899)	(1.955)	(1.986)	(2.055)	(2.064)	(2.144)	(2.190)	(2.148)	(2.147)	(2.207)	(2.226)	(2.285)	(2.224)	(2.298)	(2.321)	(2.274)	(2.260)	(2.243)	(2.240)	(2.309)	(2.406)	(2.438)	(2.485)	(2.535)	(2.414)	(2.534)	(2.541)	(2.554)	(2.534)	(2.529)	(2.503)	(2.472)	(2.504)	(2.485)	(2.459)	(2.471)	(2.481)	(2.458)	(2.512)	(2.528)	(2.632)	(2.714)	(2.731)	(2.825)	(2.887)	(3.033)	(3.187)	(3.188)	(3.150)	(2.957)	(2.918)	(2.950)	(2.978)	(3.044)	(2.993)	(3.023)	(2.991)	(2.979)	(2.987)	(2.904)	(2.901)	(2.966)	(2.973)	(3.022)	(3.015)	(3.017)	(3.042)	(3.045)	(3.111)	(3.109)	(3.092)	(3.114)	(3.080)	(3.139)	(3.189)	(3.229)	(3.198)	(3.242)	(3.210)	(3.168)	(3.149)	(3.127)	(3.120)	(3.147)	(3.132)	(3.190)	(3.270)	(3.286)	(3.316)	(3.492)	(3.522)	(3.641)	(3.729)
Eingekaufte Brennstoffe, Strom und Gas	(2.828)	(1.993)	(2.596)	(3.710)	(4.919)	(5.870)	(6.277)	(6.335)	(6.268)	(6.118)	(5.914)	(5.824)	(6.006)	(6.072)	(6.681)	(6.882)	(7.568)	(7.590)	(7.204)	(6.544)	(6.385)	(6.367)	(6.362)	(6.512)	(6.654)	(6.869)	(7.180)	(6.800)	(7.245)	(6.777)	(6.119)	(5.433)	(5.053)	(5.058)	(5.078)	(5.261)	(5.136)	(5.074)	(4.980)	(4.747)	(4.363)	(4.114)	(3.826)	(3.719)	(3.695)	(3.689)	(3.611)	(3.536)	(3.737)	(3.771)	(3.833)	(3.886)	(3.624)	(3.503)	(3.455)	(3.261)	(3.003)	(2.959)	(3.010)	(2.901)	(2.933)	(2.897)	(2.647)	(2.778)	(2.834)	(2.846)	(3.034)	(3.225)	(3.397)	(3.501)	(3.450)	(3.372)	(3.154)	(3.045)	(3.067)	(3.056)	(3.179)	(3.190)	(3.275)	(3.499)	(3.715)	(3.874)	(4.026)	(4.018)	(3.855)	(3.694)	(3.513)	(3.260)	(3.175)	(3.303)	(3.371)	(3.393)	(3.582)	(3.676)	(3.910)	(4.159)
Sonstige operative Kosten	299	(493)	(501)	(131)	(678)	(174)	(167)	(136)	(137)	(137)	(138)	(139)	(137)	(137)	(141)	(141)	(139)	(138)	(136)	(133)	(453)	(193)	(137)	(139)	(139)	(136)	(136)	(136)	(137)	(136)	(135)	(133)	(131)	(133)	(134)	(136)	(137)	(137)	(137)	(133)	(119)	(111)	(104)	(98)	(90)	(84)	(75)	(68)	(47)	(33)	(18)	0	0	0	0	0	0	0	0	0	10	20	25	0	0	0	0	0	0	0	0	0	(402)	0	0	0	123	0	0	0	0	0	0	0	0	(85)	0	0	(7)	(7)	(7)	0	(6)	(6)	(6)	0
Operatives Ergebnis	1.866 N/A	1.793 -4%	1.863 +4%	1.915 +3%	1.536 -20%	2.081 +35%	2.082 +0%	1.955 -6%	1.934 -1%	1.853 -4%	1.915 +3%	1.817 -5%	1.752 -4%	1.752 N/A	1.767 +1%	1.888 +7%	1.851 -2%	1.945 +5%	2.100 +8%	1.990 -5%	1.939 -3%	2.399 +24%	2.689 +12%	2.846 +6%	2.956 +4%	2.536 -14%	2.541 +0%	2.484 -2%	2.728 +10%	3.188 +17%	3.147 -1%	3.116 -1%	3.135 +1%	2.929 -7%	2.976 +2%	2.937 -1%	2.847 -3%	3.037 +7%	2.622 -14%	2.742 +5%	2.669 -3%	2.481 -7%	2.519 +2%	2.278 -10%	2.105 -8%	2.284 +9%	2.402 +5%	2.299 -4%	2.394 +4%	2.147 -10%	2.181 +2%	2.623 +20%	2.966 +13%	3.169 +7%	3.237 +2%	2.962 -8%	2.741 -7%	2.520 -8%	2.283 -9%	1.598 -30%	959 -40%	817 -15%	938 +15%	1.429 +52%	2.082 +46%	2.298 +10%	2.159 -6%	2.298 +6%	2.252 -2%	2.396 +6%	2.339 -2%	2.345 +0%	1.954 -17%	2.208 +13%	2.222 +1%	2.147 -3%	2.214 +3%	1.847 -17%	1.289 -30%	1.781 +38%	1.031 -42%	1.159 +12%	1.431 +23%	1.504 +5%	3.161 +110%	3.579 +13%	3.990 +11%	3.692 -7%	2.722 -26%	2.510 -8%	2.600 +4%	2.359 -9%	2.465 +4%	2.700 +10%	2.914 +8%	2.980 +2%
Vorsteuergewinn
Zinserträge/-aufwendungen	(739)	(723)	(714)	(700)	(687)	(711)	(703)	(711)	(728)	(724)	(701)	(655)	(657)	(651)	(677)	(642)	(680)	(678)	(661)	(673)	(668)	(654)	(647)	(612)	(571)	(557)	(465)	(451)	(283)	(319)	(361)	(394)	(645)	(598)	(588)	(323)	(493)	(491)	(523)	(325)	(498)	(473)	(446)	(257)	(486)	(445)	(453)	(250)	(351)	(330)	(259)	(164)	(203)	(226)	(253)	(265)	(264)	(267)	(273)	(315)	(308)	(286)	(278)	(177)	(243)	(278)	(276)	(534)	(412)	(407)	(477)	(222)	(591)	(447)	(341)	(266)	21	(92)	(206)	(289)	(406)	(674)	(773)	(807)	(738)	(535)	(506)	(483)	(458)	(537)	(445)	(641)	(789)	(718)	(765)	(694)
Nicht wiederkehrende Posten	0	(506)	(506)	(511)	0	0	(5)	0	0	0	0	0	0	0	0	0	0	(263)	(263)	0	0	0	(67)	(73)	(38)	(70)	(124)	(220)	(243)	(212)	(150)	(61)	(2)	(6)	(5)	(11)	(14)	(10)	(15)	(22)	(23)	(29)	(23)	(18)	(15)	(10)	(11)	(12)	(12)	(12)	(19)	(20)	(23)	(3)	(23)	(53)	(30)	(58)	(33)	0	0	0	0	0	0	0	0	0	0	(395)	(402)	(402)	0	(7)	122	123	0	(334)	(2.614)	(2.935)	(2.978)	(2.516)	(410)	(123)	(80)	0	(33)	(7)	0	0	0	(6)	0	0	0	0
Gewinn/Verlust aus Anlagenabgängen	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(272)	0	0	0	137	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
Sonstige Erträge gesamt	(89)	(111)	(83)	(45)	25	79	69	80	70	103	125	117	123	82	113	140	131	153	103	85	97	81	82	91	129	152	114	(7)	(214)	(165)	(129)	(25)	259	217	252	13	208	213	213	(11)	150	129	180	8	242	211	174	18	130	129	76	17	54	61	59	36	3	2	11	15	36	46	49	16	46	63	82	91	104	117	155	229	230	266	280	297	339	354	364	354	345	360	382	428	398	343	(54)	(121)	(139)	(155)	157	113	137	120	114	88
Vorsteuergewinn	1.038 N/A	453 -56%	560 +24%	659 +18%	874 +33%	1.449 +66%	1.443 0%	1.324 -8%	1.276 -4%	1.232 -3%	1.339 +9%	1.279 -4%	1.218 -5%	1.183 -3%	1.203 +2%	1.386 +15%	1.302 -6%	1.157 -11%	1.279 +11%	1.130 -12%	1.368 +21%	1.826 +33%	2.057 +13%	2.389 +16%	2.476 +4%	2.061 -17%	2.066 +0%	1.806 -13%	1.988 +10%	2.492 +25%	2.507 +1%	2.636 +5%	2.747 +4%	2.542 -7%	2.635 +4%	2.616 -1%	2.548 -3%	2.749 +8%	2.297 -16%	2.384 +4%	2.298 -4%	2.108 -8%	2.230 +6%	2.011 -10%	1.846 -8%	2.040 +11%	2.112 +4%	2.055 -3%	2.161 +5%	1.934 -11%	1.979 +2%	2.456 +24%	2.794 +14%	3.001 +7%	3.020 +1%	2.680 -11%	2.450 -9%	2.197 -10%	1.988 -10%	1.298 -35%	687 -47%	577 -16%	709 +23%	1.268 +79%	1.885 +49%	2.083 +11%	1.965 -6%	1.855 -6%	1.944 +5%	1.711 -12%	1.615 -6%	1.950 +21%	1.593 -18%	2.020 +27%	2.283 +13%	2.301 +1%	2.574 +12%	1.775 -31%	(1.167) N/A	(1.089) +7%	(2.008) -84%	(1.671) +17%	630 N/A	1.002 +59%	2.741 +174%	3.387 +24%	3.397 +0%	3.081 -9%	2.125 -31%	1.818 -14%	2.312 +27%	1.825 -21%	1.813 -1%	2.102 +16%	2.263 +8%	2.374 +5%
Nettogewinn
Steueraufwand	(336)	(130)	(205)	(254)	(326)	(518)	(511)	(469)	(466)	(451)	(511)	(484)	(450)	(451)	(457)	(549)	(517)	(471)	(515)	(457)	(573)	(728)	(816)	(1.064)	(1.037)	(1.083)	(1.102)	(888)	(997)	(1.024)	(1.027)	(1.042)	(1.099)	(983)	(1.017)	(1.059)	(1.027)	(1.130)	(960)	(977)	(860)	(779)	(819)	(736)	(744)	(816)	(845)	(812)	(852)	(746)	(737)	(938)	(1.076)	(1.150)	(1.174)	(1.001)	(886)	(791)	(694)	(411)	(157)	(125)	(189)	(439)	(612)	(650)	(515)	(417)	(364)	(247)	(160)	(257)	(152)	(281)	(372)	(396)	(469)	(298)	505	441	710	681	58	29	(421)	(607)	(592)	(518)	(317)	(167)	(280)	(53)	16	(122)	(181)	(263)
Ergebnis aus fortgeführten Geschäftsbereichen	702	323	355	405	548	931	932	855	810	781	828	795	768	732	746	837	785	686	764	673	795	1.098	1.241	1.325	1.439	978	964	918	991	1.468	1.480	1.594	1.648	1.559	1.618	1.557	1.521	1.619	1.337	1.407	1.438	1.329	1.411	1.275	1.102	1.224	1.267	1.243	1.309	1.188	1.242	1.518	1.718	1.851	1.846	1.679	1.564	1.406	1.294	887	530	452	520	829	1.273	1.433	1.450	1.438	1.580	1.464	1.455	1.693	1.441	1.739	1.911	1.905	2.105	1.477	(662)	(648)	(1.298)	(990)	688	1.031	2.320	2.780	2.805	2.563	1.808	1.651	2.032	1.772	1.829	1.980	2.082	2.111
Nettogewinn	569 N/A	162 -72%	194 +20%	235 +21%	856 +264%	1.253 +46%	1.256 +0%	1.160 -8%	750 -35%	741 -1%	778 +5%	726 -7%	740 +2%	534 -28%	543 +2%	661 +22%	596 -10%	887 +49%	1.008 +14%	739 -27%	865 +17%	931 +8%	1.063 +14%	1.335 +26%	1.454 +9%	1.029 -29%	1.179 +15%	1.188 +1%	1.184 0%	1.645 +39%	1.477 -10%	1.592 +8%	1.639 +3%	1.552 -5%	1.631 +5%	1.564 -4%	1.599 +2%	1.698 +6%	1.425 -16%	1.503 +5%	1.470 -2%	1.358 -8%	1.411 +4%	1.275 -10%	1.102 -14%	1.224 +11%	1.267 +4%	1.243 -2%	1.309 +5%	1.188 -9%	1.242 +5%	1.518 +22%	1.718 +13%	1.851 +8%	1.846 0%	1.679 -9%	1.564 -7%	1.406 -10%	1.294 -8%	887 -31%	530 -40%	452 -15%	520 +15%	1.574 +203%	2.018 +28%	2.178 +8%	2.195 +1%	1.438 -34%	1.580 +10%	1.464 -7%	1.455 -1%	1.693 +16%	1.441 -15%	1.739 +21%	1.911 +10%	1.905 0%	2.105 +10%	1.477 -30%	(662) N/A	(648) +2%	(1.298) -100%	(990) +24%	688 N/A	1.031 +50%	2.320 +125%	2.780 +20%	2.805 +1%	2.563 -9%	1.808 -29%	1.651 -9%	2.032 +23%	1.772 -13%	1.829 +3%	1.980 +8%	2.082 +5%	2.111 +1%
Verwässertes EPS	1,37 N/A	0,39 -72%	0,46 +18%	0,56 +22%	1,89 +237%	2,76 +46%	2,75 0%	2,53 -8%	1,57 -38%	1,55 -1%	1,63 +5%	1,52 -7%	1,52 N/A	1,09 -28%	1,11 +2%	1,35 +22%	1,17 -13%	1,76 +50%	1,98 +12%	1,46 -26%	1,7 +16%	1,81 +6%	2,08 +15%	2,62 +26%	2,85 +9%	2,02 -29%	2,31 +14%	2,33 +1%	2,33 N/A	3,24 +39%	2,92 -10%	3,14 +8%	3,24 +3%	3,07 -5%	3,21 +5%	3,07 -4%	3,15 +3%	3,35 +6%	2,81 -16%	2,96 +5%	2,89 -2%	2,67 -8%	2,78 +4%	2,51 -10%	2,17 -14%	2,41 +11%	2,5 +4%	2,45 -2%	2,58 +5%	2,34 -9%	2,45 +5%	2,99 +22%	3,38 +13%	3,64 +8%	3,62 -1%	3,31 -9%	3,08 -7%	2,77 -10%	2,55 -8%	1,75 -31%	1,04 -41%	0,88 -15%	1,02 +16%	3,1 +204%	3,98 +28%	4,29 +8%	4,32 +1%	2,84 -34%	3,11 +10%	2,88 -7%	2,86 -1%	3,34 +17%	2,83 -15%	3,42 +21%	3,76 +10%	3,76 N/A	4,15 +10%	2,93 -29%	-1,32 N/A	-1,29 +2%	-2,59 -101%	-1,98 +24%	1,37 N/A	2,06 +50%	4,63 +125%	5,55 +20%	5,6 +1%	5,13 -8%	3,61 -30%	3,3 -9%	4,06 +23%	3,54 -13%	3,66 +3%	3,96 +8%	4,16 +5%	4,21 +1%