Sega Sammy Holdings Inc
XMUN:RYU
Sega Sammy Holdings Inc
XMUN:RYU
Kurs:
11,915
EUR
-0,58%
Markt geschlossen
Marktkap.:
€2,63 Mrd.
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Gewinn- und Verlustrechnung
Ergebnis-Wasserfall
Sega Sammy Holdings Inc
Sega Sammy Holdings Inc
Gewinn- und Verlustrechnung
Sega Sammy Holdings Inc
Sega Sammy Holdings Inc
Währung: JPY
| Dec-2005 | Jun-2006 | Sep-2006 | Dec-2006 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Jun-2009 | Sep-2009 | Dec-2009 | 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
|
243
|
0
|
0
|
393
|
0
|
0
|
176
|
332
|
485
|
637
|
676
|
650
|
750
|
676
|
873
|
1.017
|
990
|
1.209
|
1.127
|
1.132
|
1.120
|
913
|
971
|
1.011
|
1.043
|
1.065
|
1.068
|
989
|
968
|
962
|
955
|
960
|
965
|
940
|
870
|
808
|
746
|
712
|
673
|
637
|
589
|
532
|
511
|
489
|
469
|
475
|
454
|
448
|
465
|
470
|
435
|
385
|
343
|
301
|
304
|
311
|
314
|
321
|
323
|
398
|
526
|
766
|
1.105
|
1.390
|
1.650
|
1.822
|
0
|
0
|
0
|
|
| Umsatz |
537.042
N/A
|
405.909
-24%
|
455.805
+12%
|
404.288
-11%
|
414.089
+2%
|
351.790
-15%
|
342.092
-3%
|
321.272
-6%
|
311.485
-3%
|
309.018
-1%
|
294.878
-5%
|
262.967
-11%
|
285.336
+9%
|
316.215
+11%
|
348.747
+10%
|
310.101
-11%
|
396.732
+28%
|
370.723
-7%
|
331.528
-11%
|
398.313
+20%
|
395.502
-1%
|
400.151
+1%
|
379.483
-5%
|
290.824
-23%
|
321.407
+11%
|
342.142
+6%
|
347.033
+1%
|
418.364
+21%
|
378.011
-10%
|
377.381
0%
|
373.982
-1%
|
341.779
-9%
|
366.813
+7%
|
329.663
-10%
|
362.935
+10%
|
344.086
-5%
|
347.981
+1%
|
365.680
+5%
|
363.180
-1%
|
388.706
+7%
|
366.939
-6%
|
403.582
+10%
|
392.144
-3%
|
342.016
-13%
|
323.664
-5%
|
285.225
-12%
|
300.005
+5%
|
313.181
+4%
|
331.648
+6%
|
335.544
+1%
|
326.136
-3%
|
362.135
+11%
|
366.594
+1%
|
342.242
-7%
|
311.284
-9%
|
295.963
-5%
|
277.748
-6%
|
288.813
+4%
|
302.416
+5%
|
304.323
+1%
|
320.949
+5%
|
327.620
+2%
|
336.151
+3%
|
356.176
+6%
|
389.635
+9%
|
431.567
+11%
|
460.698
+7%
|
467.580
+1%
|
467.896
+0%
|
464.601
-1%
|
458.401
-1%
|
440.288
-4%
|
428.948
-3%
|
405.219
-6%
|
418.393
+3%
|
441.864
+6%
|
|
| Bruttogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Umsatzkosten |
(317.367)
|
(236.197)
|
(248.266)
|
(237.488)
|
(248.136)
|
(251.393)
|
(251.074)
|
(239.877)
|
(229.601)
|
(226.670)
|
(213.979)
|
(182.247)
|
(181.664)
|
(188.811)
|
(196.002)
|
(174.299)
|
(230.677)
|
(217.508)
|
(199.066)
|
(227.109)
|
(233.839)
|
(235.469)
|
(225.776)
|
(191.305)
|
(204.468)
|
(211.828)
|
(220.184)
|
(251.954)
|
(230.040)
|
(233.719)
|
(230.252)
|
(223.634)
|
(231.441)
|
(215.218)
|
(227.334)
|
(212.655)
|
(220.609)
|
(227.025)
|
(229.356)
|
(242.195)
|
(231.261)
|
(253.661)
|
(244.321)
|
(217.297)
|
(202.930)
|
(180.683)
|
(194.866)
|
(203.392)
|
(211.199)
|
(212.725)
|
(203.035)
|
(224.413)
|
(230.092)
|
(215.371)
|
(198.332)
|
(185.272)
|
(176.973)
|
(182.747)
|
(187.213)
|
(187.325)
|
(193.081)
|
(198.641)
|
(206.889)
|
(211.595)
|
(231.568)
|
(249.203)
|
(260.416)
|
(272.502)
|
(271.159)
|
(267.044)
|
(262.303)
|
(247.898)
|
(236.240)
|
(228.654)
|
(236.732)
|
(253.131)
|
|
| Bruttogewinn |
219.675
N/A
|
169.712
-23%
|
207.539
+22%
|
166.800
-20%
|
165.953
-1%
|
100.397
-40%
|
91.018
-9%
|
81.395
-11%
|
81.884
+1%
|
82.348
+1%
|
80.899
-2%
|
80.720
0%
|
103.672
+28%
|
127.404
+23%
|
152.745
+20%
|
135.802
-11%
|
166.055
+22%
|
153.215
-8%
|
132.462
-14%
|
171.204
+29%
|
161.663
-6%
|
164.682
+2%
|
153.707
-7%
|
99.519
-35%
|
116.939
+18%
|
130.314
+11%
|
126.849
-3%
|
166.410
+31%
|
147.971
-11%
|
143.662
-3%
|
143.730
+0%
|
118.145
-18%
|
135.372
+15%
|
114.445
-15%
|
135.601
+18%
|
131.431
-3%
|
127.372
-3%
|
138.655
+9%
|
133.824
-3%
|
146.511
+9%
|
135.678
-7%
|
149.921
+10%
|
147.823
-1%
|
124.719
-16%
|
120.734
-3%
|
104.542
-13%
|
105.139
+1%
|
109.789
+4%
|
120.449
+10%
|
122.819
+2%
|
123.101
+0%
|
137.722
+12%
|
136.502
-1%
|
126.871
-7%
|
112.952
-11%
|
110.691
-2%
|
100.775
-9%
|
106.066
+5%
|
115.203
+9%
|
116.998
+2%
|
127.868
+9%
|
128.979
+1%
|
129.262
+0%
|
144.581
+12%
|
158.067
+9%
|
182.364
+15%
|
200.282
+10%
|
195.078
-3%
|
196.737
+1%
|
197.557
+0%
|
196.098
-1%
|
192.390
-2%
|
192.708
+0%
|
176.565
-8%
|
181.661
+3%
|
188.733
+4%
|
|
| Operatives Ergebnis | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operative Kosten |
(105.356)
|
(83.293)
|
(93.288)
|
(91.611)
|
(95.994)
|
(92.525)
|
(92.546)
|
(90.780)
|
(86.610)
|
(87.538)
|
(83.619)
|
(78.650)
|
(74.809)
|
(75.769)
|
(76.714)
|
(72.830)
|
(97.503)
|
(96.442)
|
(95.374)
|
(101.058)
|
(106.642)
|
(103.850)
|
(102.611)
|
(98.422)
|
(97.866)
|
(100.538)
|
(103.271)
|
(107.837)
|
(109.438)
|
(112.295)
|
(114.864)
|
(115.351)
|
(117.877)
|
(115.358)
|
(115.093)
|
(112.670)
|
(109.755)
|
(108.528)
|
(106.587)
|
(105.928)
|
(106.151)
|
(106.831)
|
(106.848)
|
(104.636)
|
(103.014)
|
(102.505)
|
(104.018)
|
(105.771)
|
(107.370)
|
(107.266)
|
(105.634)
|
(108.498)
|
(108.859)
|
(106.488)
|
(102.986)
|
(97.587)
|
(94.222)
|
(91.818)
|
(90.896)
|
(91.304)
|
(95.826)
|
(98.004)
|
(102.324)
|
(106.985)
|
(111.278)
|
(115.796)
|
(123.488)
|
(132.066)
|
(139.901)
|
(143.936)
|
(146.025)
|
(146.293)
|
(144.584)
|
(148.301)
|
(156.289)
|
(164.471)
|
|
| Vertriebs-, Verwaltungs- und Gemeinkosten |
(105.356)
|
(83.293)
|
(92.274)
|
(91.611)
|
(95.994)
|
(90.766)
|
(92.546)
|
(85.658)
|
(85.364)
|
(69.654)
|
(65.605)
|
(61.155)
|
(60.655)
|
(62.093)
|
(62.292)
|
(57.826)
|
(77.756)
|
(81.673)
|
(85.852)
|
(96.520)
|
(81.818)
|
(103.851)
|
(102.612)
|
(98.421)
|
(73.275)
|
(100.537)
|
(103.269)
|
(107.836)
|
(83.200)
|
(112.292)
|
(114.864)
|
(115.351)
|
(88.581)
|
(115.359)
|
(115.091)
|
(112.668)
|
(85.303)
|
(108.526)
|
(106.587)
|
(105.927)
|
(80.927)
|
(106.830)
|
(106.846)
|
(104.635)
|
(79.877)
|
(102.504)
|
(104.017)
|
(105.771)
|
(84.117)
|
(107.265)
|
(105.634)
|
(108.496)
|
(84.138)
|
(106.489)
|
(102.986)
|
(97.586)
|
(71.624)
|
(91.815)
|
(90.894)
|
(91.304)
|
(74.884)
|
(98.004)
|
(102.323)
|
(106.983)
|
(88.231)
|
(115.796)
|
(123.488)
|
(132.067)
|
(115.035)
|
(143.937)
|
(146.024)
|
(146.293)
|
(116.700)
|
(148.301)
|
(156.290)
|
(164.472)
|
|
| F&E |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5.122)
|
(10.142)
|
(15.450)
|
(15.580)
|
(15.061)
|
(14.154)
|
(13.676)
|
(14.422)
|
(15.004)
|
(19.543)
|
0
|
0
|
0
|
(21.461)
|
0
|
0
|
0
|
(24.590)
|
0
|
0
|
0
|
(26.237)
|
0
|
0
|
0
|
(29.295)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25.223)
|
0
|
0
|
0
|
(23.136)
|
0
|
0
|
0
|
(23.252)
|
0
|
0
|
0
|
(24.721)
|
0
|
0
|
0
|
(22.597)
|
0
|
0
|
0
|
(20.941)
|
0
|
0
|
0
|
(23.047)
|
0
|
0
|
0
|
(24.866)
|
0
|
0
|
0
|
(27.884)
|
0
|
0
|
0
|
|
| Abschreibungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(3.363)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 operative Kosten |
0
|
0
|
(1.014)
|
0
|
0
|
(1.759)
|
0
|
0
|
8.896
|
(2.434)
|
(2.434)
|
(2.434)
|
0
|
0
|
0
|
0
|
0
|
(14.769)
|
(9.522)
|
(4.538)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(24.452)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
1
|
|
| Operatives Ergebnis |
114.319
N/A
|
86.419
-24%
|
114.251
+32%
|
75.189
-34%
|
69.959
-7%
|
7.872
-89%
|
(1.528)
N/A
|
(9.385)
-514%
|
(4.726)
+50%
|
(5.190)
-10%
|
(2.720)
+48%
|
2.070
N/A
|
28.863
+1.294%
|
51.635
+79%
|
76.031
+47%
|
62.972
-17%
|
68.552
+9%
|
56.773
-17%
|
37.088
-35%
|
70.146
+89%
|
55.021
-22%
|
60.832
+11%
|
51.096
-16%
|
1.097
-98%
|
19.073
+1.639%
|
29.776
+56%
|
23.578
-21%
|
58.573
+148%
|
38.533
-34%
|
31.367
-19%
|
28.866
-8%
|
2.794
-90%
|
17.495
+526%
|
(913)
N/A
|
20.508
N/A
|
18.761
-9%
|
17.617
-6%
|
30.127
+71%
|
27.237
-10%
|
40.583
+49%
|
29.527
-27%
|
43.090
+46%
|
40.975
-5%
|
20.083
-51%
|
17.720
-12%
|
2.037
-89%
|
1.121
-45%
|
4.018
+258%
|
13.079
+226%
|
15.553
+19%
|
17.467
+12%
|
29.224
+67%
|
27.643
-5%
|
20.383
-26%
|
9.966
-51%
|
13.104
+31%
|
6.553
-50%
|
14.248
+117%
|
24.307
+71%
|
25.694
+6%
|
32.042
+25%
|
30.975
-3%
|
26.938
-13%
|
37.596
+40%
|
46.789
+24%
|
66.568
+42%
|
76.794
+15%
|
63.012
-18%
|
56.836
-10%
|
53.621
-6%
|
50.073
-7%
|
46.097
-8%
|
48.124
+4%
|
28.264
-41%
|
25.372
-10%
|
24.262
-4%
|
|
| Ergebnis vor Steuern | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Zinserträge/-aufwendungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
575
|
(468)
|
(1.932)
|
(3.109)
|
(2.296)
|
(999)
|
(605)
|
(287)
|
(193)
|
(939)
|
588
|
390
|
382
|
493
|
(387)
|
(241)
|
3.619
|
3.938
|
5.717
|
6.392
|
15.328
|
14.290
|
14.213
|
13.158
|
567
|
292
|
(44)
|
304
|
518
|
254
|
681
|
836
|
1.127
|
762
|
396
|
(856)
|
(1.483)
|
(2.473)
|
(2.455)
|
(1.398)
|
(1.791)
|
(2.164)
|
(2.373)
|
(3.126)
|
(2.474)
|
(1.970)
|
(969)
|
(2.497)
|
3.189
|
6.335
|
6.474
|
9.207
|
4.157
|
3.957
|
5.806
|
6.565
|
4.953
|
2.828
|
1.931
|
2.829
|
3.838
|
3.774
|
5.432
|
1.610
|
6.640
|
4.429
|
1.116
|
5.127
|
3.726
|
|
| Nicht wiederkehrende Posten |
(3.376)
|
60
|
658
|
2.427
|
1.195
|
(2.553)
|
(1.720)
|
(2.046)
|
1.597
|
(2.260)
|
(1.207)
|
48
|
(3.841)
|
(4.464)
|
(4.773)
|
(1.802)
|
(9.418)
|
(12.243)
|
(12.998)
|
(12.556)
|
(12.687)
|
(11.801)
|
(11.398)
|
(12.368)
|
2.463
|
4.296
|
4.056
|
4.862
|
(8.954)
|
(8.742)
|
(11.294)
|
(12.137)
|
(15.891)
|
(14.866)
|
(13.730)
|
(11.832)
|
(6.137)
|
(3.875)
|
(919)
|
(5.495)
|
(5.788)
|
(6.106)
|
(7.087)
|
(2.755)
|
(3.108)
|
(2.347)
|
(1.141)
|
(7.816)
|
(7.510)
|
(7.273)
|
(8.499)
|
(2.337)
|
(1.234)
|
(3.676)
|
(18.662)
|
(26.495)
|
(38.379)
|
(31.644)
|
(16.705)
|
(8.634)
|
(1.044)
|
(882)
|
(918)
|
(795)
|
(2.693)
|
(2.866)
|
(11.856)
|
(13.730)
|
(18.560)
|
(17.828)
|
(15.122)
|
(13.898)
|
(7.920)
|
(8.469)
|
(6.033)
|
(37.100)
|
|
| Gewinn/Verlust aus Anlagenabgängen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
114
|
137
|
111
|
(113)
|
(742)
|
(725)
|
(622)
|
(7)
|
(6)
|
(1.475)
|
(1.398)
|
(1.203)
|
823
|
615
|
613
|
(1.378)
|
656
|
1.653
|
2.104
|
3.886
|
3.597
|
180
|
(321)
|
(217)
|
208
|
279
|
234
|
130
|
0
|
46
|
9.541
|
9.506
|
9.437
|
9.373
|
(17)
|
(88)
|
(156)
|
(216)
|
(284)
|
(169)
|
5.178
|
5.125
|
5.134
|
8.039
|
2.745
|
3.037
|
3.038
|
0
|
15.258
|
15.251
|
15.948
|
17.930
|
2.636
|
2.539
|
1.841
|
(138)
|
3
|
(46)
|
109
|
105
|
134
|
8.622
|
8.497
|
8.498
|
9.301
|
813
|
784
|
790
|
|
| Sonstige Erträge gesamt |
555
|
139
|
2.621
|
2.253
|
3.586
|
436
|
97
|
(429)
|
(461)
|
787
|
156
|
(223)
|
(758)
|
(873)
|
(1.206)
|
(487)
|
(716)
|
(248)
|
(417)
|
(761)
|
(681)
|
(927)
|
(213)
|
(186)
|
(499)
|
(437)
|
(359)
|
(207)
|
79
|
(338)
|
(980)
|
(1.023)
|
(136)
|
(466)
|
(656)
|
(459)
|
281
|
(2.112)
|
(1.633)
|
(1.909)
|
(200)
|
(944)
|
(757)
|
(636)
|
430
|
(294)
|
(854)
|
(2.218)
|
(1.602)
|
(2.536)
|
(2.159)
|
(1.123)
|
(80)
|
(388)
|
(417)
|
63
|
389
|
(4.448)
|
(4.271)
|
(4.525)
|
330
|
317
|
359
|
509
|
142
|
(112)
|
(310)
|
99
|
(353)
|
(95)
|
(430)
|
(456)
|
869
|
67
|
689
|
476
|
|
| Vorsteuergewinn |
111.498
N/A
|
86.618
-22%
|
117.530
+36%
|
79.869
-32%
|
74.740
-6%
|
5.755
-92%
|
(3.151)
N/A
|
(11.266)
-258%
|
(3.944)
+65%
|
(8.458)
-114%
|
(6.769)
+20%
|
(514)
+92%
|
22.523
N/A
|
44.968
+100%
|
69.143
+54%
|
60.483
-13%
|
57.473
-5%
|
43.395
-24%
|
22.665
-48%
|
56.008
+147%
|
42.969
-23%
|
48.332
+12%
|
39.857
-18%
|
(9.216)
N/A
|
25.631
N/A
|
41.005
+60%
|
35.771
-13%
|
82.442
+130%
|
47.545
-42%
|
36.680
-23%
|
29.429
-20%
|
(10.016)
N/A
|
1.968
N/A
|
(16.010)
N/A
|
6.660
N/A
|
7.118
+7%
|
12.015
+69%
|
24.867
+107%
|
35.062
+41%
|
43.812
+25%
|
33.738
-23%
|
45.809
+36%
|
32.258
-30%
|
15.121
-53%
|
12.413
-18%
|
(3.275)
N/A
|
(2.556)
+22%
|
(7.976)
-212%
|
6.981
N/A
|
8.496
+22%
|
8.817
+4%
|
31.329
+255%
|
27.104
-13%
|
18.387
-32%
|
(8.572)
N/A
|
(10.139)
-18%
|
(9.844)
+3%
|
(119)
+99%
|
28.486
N/A
|
34.622
+22%
|
37.921
+10%
|
38.755
+2%
|
34.785
-10%
|
42.125
+21%
|
47.069
+12%
|
65.475
+39%
|
67.566
+3%
|
53.324
-21%
|
41.831
-22%
|
49.752
+19%
|
44.628
-10%
|
46.881
+5%
|
54.803
+17%
|
21.791
-60%
|
25.939
+19%
|
(7.846)
N/A
|
|
| Nettogewinn | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Steueraufwand |
(42.156)
|
(31.700)
|
(39.627)
|
(29.506)
|
(30.965)
|
(14.334)
|
(11.783)
|
(8.816)
|
155
|
(1.464)
|
(1.978)
|
(5.707)
|
(5.455)
|
(11.278)
|
(20.226)
|
(21.569)
|
(13.320)
|
(8.440)
|
(657)
|
(15.993)
|
(20.522)
|
(21.239)
|
(17.697)
|
160
|
8.163
|
2.989
|
5.351
|
(6.921)
|
(16.230)
|
(13.347)
|
(12.505)
|
(6.476)
|
(12.388)
|
(7.299)
|
(13.030)
|
(8.070)
|
(6.395)
|
(7.166)
|
(6.106)
|
(7.929)
|
(5.667)
|
(10.343)
|
(10.614)
|
(9.880)
|
(3.045)
|
1.483
|
792
|
4.047
|
(4.257)
|
(4.396)
|
(2.906)
|
(6.224)
|
(13.131)
|
(9.362)
|
(8.771)
|
(4.676)
|
11.722
|
8.089
|
6.676
|
2.321
|
(903)
|
(1.516)
|
(153)
|
(1.710)
|
(1.136)
|
(5.444)
|
(8.125)
|
(4.865)
|
(8.699)
|
(9.354)
|
(4.241)
|
(7.362)
|
(9.744)
|
(4.647)
|
(8.515)
|
(5.747)
|
|
| Ergebnis aus fortgeführten Geschäftsbereichen |
69.342
|
54.918
|
77.903
|
50.363
|
43.775
|
(8.579)
|
(14.934)
|
(20.082)
|
(3.789)
|
(9.922)
|
(8.747)
|
(6.221)
|
17.068
|
33.690
|
48.917
|
38.914
|
44.153
|
34.955
|
22.008
|
40.015
|
22.447
|
27.093
|
22.160
|
(9.056)
|
33.794
|
43.994
|
41.122
|
75.521
|
31.315
|
23.333
|
16.924
|
(16.492)
|
(10.420)
|
(23.309)
|
(6.370)
|
(952)
|
5.620
|
17.701
|
28.956
|
35.883
|
28.071
|
35.466
|
21.644
|
5.241
|
9.368
|
(1.792)
|
(1.764)
|
(3.929)
|
2.724
|
4.100
|
5.911
|
25.105
|
13.973
|
9.025
|
(17.343)
|
(14.815)
|
1.878
|
7.970
|
35.162
|
36.943
|
37.018
|
37.239
|
34.632
|
40.415
|
45.933
|
60.031
|
59.441
|
48.459
|
33.132
|
40.398
|
40.387
|
39.519
|
45.059
|
17.144
|
17.424
|
(13.593)
|
|
| Ergebnisanteil Minderheitsgesellschafter |
(1.507)
|
(1.356)
|
(1.378)
|
(976)
|
(255)
|
(234)
|
(832)
|
(1.131)
|
(1.335)
|
(599)
|
(1.532)
|
(1.066)
|
(119)
|
583
|
(1.303)
|
(2.100)
|
(2.636)
|
(2.696)
|
(851)
|
(924)
|
(626)
|
(499)
|
(445)
|
(440)
|
(334)
|
(131)
|
(189)
|
(798)
|
(593)
|
(397)
|
(355)
|
117
|
(955)
|
(1.157)
|
(1.235)
|
(1.158)
|
(251)
|
(292)
|
(301)
|
(485)
|
(462)
|
(430)
|
(522)
|
(404)
|
(437)
|
(477)
|
(365)
|
(215)
|
(81)
|
(77)
|
(100)
|
(153)
|
(197)
|
(268)
|
(469)
|
(638)
|
(602)
|
(452)
|
(157)
|
29
|
8
|
4
|
2
|
1
|
6
|
10
|
(5)
|
(39)
|
(76)
|
(76)
|
(63)
|
(34)
|
(6)
|
(4)
|
(2)
|
(3)
|
|
| Nettogewinn |
67.484
N/A
|
53.562
-21%
|
76.528
+43%
|
49.384
-35%
|
43.518
-12%
|
(8.818)
N/A
|
(15.766)
-79%
|
(21.212)
-35%
|
(5.115)
+76%
|
(10.840)
-112%
|
(10.600)
+2%
|
(7.609)
+28%
|
16.945
N/A
|
34.274
+102%
|
47.617
+39%
|
36.820
-23%
|
41.510
+13%
|
32.250
-22%
|
21.141
-34%
|
39.074
+85%
|
21.820
-44%
|
26.588
+22%
|
21.714
-18%
|
(9.497)
N/A
|
33.460
N/A
|
43.863
+31%
|
40.934
-7%
|
74.722
+83%
|
30.721
-59%
|
22.935
-25%
|
16.568
-28%
|
(16.373)
N/A
|
(11.375)
+31%
|
(24.466)
-115%
|
(7.606)
+69%
|
(2.112)
+72%
|
5.369
N/A
|
17.410
+224%
|
28.656
+65%
|
35.398
+24%
|
27.607
-22%
|
35.032
+27%
|
21.118
-40%
|
4.834
-77%
|
8.930
+85%
|
(2.269)
N/A
|
(2.129)
+6%
|
(4.143)
-95%
|
2.642
N/A
|
4.023
+52%
|
5.809
+44%
|
24.950
+330%
|
13.775
-45%
|
8.756
-36%
|
(17.811)
N/A
|
(15.453)
+13%
|
1.274
N/A
|
7.515
+490%
|
35.002
+366%
|
36.969
+6%
|
37.027
+0%
|
37.245
+1%
|
34.634
-7%
|
40.417
+17%
|
45.938
+14%
|
60.039
+31%
|
59.436
-1%
|
48.419
-19%
|
33.055
-32%
|
40.321
+22%
|
40.323
+0%
|
39.484
-2%
|
45.051
+14%
|
17.139
-62%
|
17.420
+2%
|
(13.599)
N/A
|
|
| Verwässertes EPS |
266,73
N/A
|
210,87
-21%
|
301,29
+43%
|
195,96
-35%
|
172,69
-12%
|
-34,58
N/A
|
-62,57
-81%
|
-84,19
-35%
|
-20,05
+76%
|
-43,02
-115%
|
-42,07
+2%
|
-29,83
+29%
|
67,26
N/A
|
136
+102%
|
188,95
+39%
|
143,26
-24%
|
162,78
+14%
|
127,97
-21%
|
83,56
-35%
|
154,44
+85%
|
86,58
-44%
|
105,92
+22%
|
89,35
-16%
|
-39,24
N/A
|
136,57
N/A
|
179,76
+32%
|
168,45
-6%
|
304,98
+81%
|
125,39
-59%
|
93,99
-25%
|
67,9
-28%
|
-67,1
N/A
|
-46,69
+30%
|
-104,11
-123%
|
-32,5
+69%
|
-9,02
+72%
|
22,9
N/A
|
74,4
+225%
|
121,42
+63%
|
150,62
+24%
|
117,4
-22%
|
149,07
+27%
|
89,86
-40%
|
20,65
-77%
|
38,04
+84%
|
-9,65
N/A
|
-9,05
+6%
|
-17,65
-95%
|
11,24
N/A
|
17,13
+52%
|
24,73
+44%
|
106,13
+329%
|
58,63
-45%
|
37,24
-36%
|
-75,77
N/A
|
-65,74
+13%
|
5,42
N/A
|
31,97
+490%
|
147,92
+363%
|
156,99
+6%
|
158,24
+1%
|
167,62
+6%
|
156,21
-7%
|
182,44
+17%
|
207,12
+14%
|
270,33
+31%
|
267,46
-1%
|
219,56
-18%
|
149,98
-32%
|
185,94
+24%
|
186,08
+0%
|
184,3
-1%
|
209,02
+13%
|
80,38
-62%
|
82,5
+3%
|
-64,67
N/A
|
|
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