Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||
| EBITDA in Mio. | 859 ZAR | 1.076 ZAR | 1.631 ZAR | 976 ZAR | 1.160 ZAR | 1.075 ZAR | 1.378 ZAR | 1.774 ZAR | 1.615 ZAR | 2.016 ZAR | 2.228 ZAR | 2.336 ZAR | 1.960 ZAR | 2.174 ZAR | 2.658 ZAR | 3.062 ZAR | 2.029 ZAR | 3.084 ZAR | 3.069 ZAR | 3.412 ZAR | 2.698 ZAR | 3.395 ZAR |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 903 ZAR | 695 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 495 ZAR | 538 ZAR | 816 ZAR | 488 ZAR | 580 ZAR | 538 ZAR | 689 ZAR | 887 ZAR | 1.558 ZAR | 870 ZAR | 1.093 ZAR | 1.267 ZAR | 892 ZAR | 979 ZAR | 1.258 ZAR | 1.364 ZAR | 1.117 ZAR | 1.475 ZAR | 1.566 ZAR | 1.852 ZAR | 1.390 ZAR | 1.236 ZAR |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 688 ZAR | 822 ZAR | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 495 ZAR | 538 ZAR | 816 ZAR | 488 ZAR | 580 ZAR | 538 ZAR | 689 ZAR | 887 ZAR | - | 1.065 ZAR | 1.050 ZAR | 1.026 ZAR | 1.069 ZAR | 1.197 ZAR | 1.451 ZAR | 1.991 ZAR | 996 ZAR | 1.667 ZAR | 1.592 ZAR | 1.892 ZAR | 1.326 ZAR | 1.826 ZAR |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 635 ZAR | 864 ZAR | 1.408 ZAR | 743 ZAR | 944 ZAR | 808 ZAR | 1.046 ZAR | 1.379 ZAR | 1.155 ZAR | 1.479 ZAR | 1.681 ZAR | 1.746 ZAR | 1.335 ZAR | 1.579 ZAR | 1.948 ZAR | 2.031 ZAR | 917 ZAR | 2.052 ZAR | 2.047 ZAR | 2.444 ZAR | 1.544 ZAR | 2.366 ZAR |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 338 ZAR | 456 ZAR | 413 ZAR | - | 474 ZAR | 528 ZAR | 634 ZAR | 420 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 383 ZAR | 432 ZAR | 704 ZAR | 372 ZAR | 560 ZAR | 404 ZAR | 523 ZAR | 690 ZAR | 1.327 ZAR | 612 ZAR | 835 ZAR | 969 ZAR | 566 ZAR | 677 ZAR | 911 ZAR | 844 ZAR | 573 ZAR | 975 ZAR | 1.080 ZAR | 1.315 ZAR | 840 ZAR | 703 ZAR |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 384 ZAR | 451 ZAR | 544 ZAR | 602 ZAR | 113 ZAR | 552 ZAR | 496 ZAR | 651 ZAR | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 383 ZAR | 432 ZAR | 704 ZAR | 372 ZAR | 560 ZAR | 404 ZAR | 523 ZAR | 690 ZAR | - | 786 ZAR | 761 ZAR | 734 ZAR | 769 ZAR | 902 ZAR | 1.088 ZAR | 1.480 ZAR | 428 ZAR | 1.135 ZAR | 1.056 ZAR | 1.380 ZAR | 797 ZAR | 1.330 ZAR |
| Finanzergebnis in Mio. | ||||||||||||||||||||||
| Finanzergebnis in Mio. | 2.022 ZAR | 2.123 ZAR | 7.558 ZAR | 6 ZAR | 2.063 ZAR | 2.705 ZAR | 3.688 ZAR | 3.153 ZAR | 3.458 ZAR | 3.923 ZAR | 3.840 ZAR | 4.457 ZAR | 4.700 ZAR | 4.640 ZAR | 5.787 ZAR | 6.271 ZAR | 7.043 ZAR | 6.103 ZAR | 7.799 ZAR | 8.221 ZAR | 9.226 ZAR | 30.653 ZAR |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 460 ZAR | 745 ZAR | 1.265 ZAR | 646 ZAR | 711 ZAR | 563 ZAR | 873 ZAR | 1.144 ZAR | 898 ZAR | 1.267 ZAR | 1.477 ZAR | 1.493 ZAR | 1.148 ZAR | 1.412 ZAR | 1.556 ZAR | 1.838 ZAR | 663 ZAR | 1.852 ZAR | 1.759 ZAR | 1.979 ZAR | 1.052 ZAR | 1.215 ZAR |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | 306 ZAR | 384 ZAR | 300 ZAR | - | - | - | 508 ZAR | 263 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 471 ZAR | 612 ZAR | 767 ZAR | 584 ZAR | 373 ZAR | 844 ZAR | 932 ZAR | 995 ZAR | 526 ZAR | 526 ZAR |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 338 ZAR | 400 ZAR | 394 ZAR | 620 ZAR | - | - | 412 ZAR | 541 ZAR | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | 677 ZAR | 800 ZAR | 789 ZAR | 1.224 ZAR | 263 ZAR | 1.001 ZAR | 801 ZAR | 1.063 ZAR | 526 ZAR | 689 ZAR |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 173 ZAR | 257 ZAR | 347 ZAR | 189 ZAR | 332 ZAR | 123 ZAR | 273 ZAR | 367 ZAR | 266 ZAR | 318 ZAR | 378 ZAR | 483 ZAR | 368 ZAR | 459 ZAR | 563 ZAR | 544 ZAR | 526 ZAR | 662 ZAR | 829 ZAR | 801 ZAR | 1.331 ZAR | 849 ZAR |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 287 ZAR | 488 ZAR | 918 ZAR | 457 ZAR | 379 ZAR | 440 ZAR | 600 ZAR | 777 ZAR | 632 ZAR | 949 ZAR | 1.099 ZAR | 1.010 ZAR | 780 ZAR | 953 ZAR | 993 ZAR | 1.294 ZAR | 137 ZAR | 1.190 ZAR | 930 ZAR | 1.178 ZAR | -279 ZAR | 366 ZAR |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 200 ZAR | 301 ZAR | 330 ZAR | 156 ZAR | 204 ZAR | 242 ZAR | 194 ZAR | 130 ZAR | 281 ZAR | 304 ZAR | 318 ZAR | 124 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 372 ZAR | 444 ZAR | 551 ZAR | 228 ZAR | 194 ZAR | 416 ZAR | 531 ZAR | 388 ZAR | - | 399 ZAR | 602 ZAR | 660 ZAR | 311 ZAR | 408 ZAR | 484 ZAR | 389 ZAR | 261 ZAR | 562 ZAR | 607 ZAR | 635 ZAR | 248 ZAR | 312 ZAR |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 224 ZAR | 275 ZAR | 248 ZAR | 175 ZAR | 234 ZAR | 272 ZAR | 254 ZAR | 452 ZAR | -62 ZAR | 314 ZAR | 162 ZAR | 272 ZAR | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 372 ZAR | 444 ZAR | 551 ZAR | 228 ZAR | 194 ZAR | 416 ZAR | 531 ZAR | 388 ZAR | 448 ZAR | 550 ZAR | 497 ZAR | 350 ZAR | 469 ZAR | 545 ZAR | 509 ZAR | 905 ZAR | -124 ZAR | 628 ZAR | 323 ZAR | 543 ZAR | 33 ZAR | 54 ZAR |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||
| Umlaufvermögen in Mio. | 2.942 ZAR | 3.559 ZAR | 4.350 ZAR | 4.699 ZAR | 6.441 ZAR | 4.668 ZAR | 4.647 ZAR | 6.433 ZAR | 6.752 ZAR | 7.921 ZAR | 7.626 ZAR | 9.420 ZAR | 8.282 ZAR | 8.606 ZAR | 10.594 ZAR | 11.249 ZAR | 12.921 ZAR | 13.201 ZAR | 17.292 ZAR | 16.180 ZAR | 17.571 ZAR | 16.605 ZAR |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 6.760 ZAR | 7.180 ZAR | 8.274 ZAR | 7.587 ZAR | 7.754 ZAR | 9.733 ZAR | 10.381 ZAR | 11.799 ZAR | 11.176 ZAR | 15.113 ZAR | 16.583 ZAR | 15.646 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 2.926 ZAR | 3.250 ZAR | 3.954 ZAR | - | 6.237 ZAR | - | 4.603 ZAR | 5.461 ZAR | 6.295 ZAR | 6.760 ZAR | 7.180 ZAR | 8.274 ZAR | 7.587 ZAR | 7.754 ZAR | 9.733 ZAR | 10.381 ZAR | 11.799 ZAR | 11.176 ZAR | 15.113 ZAR | 16.583 ZAR | 15.646 ZAR | 15.011 ZAR |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 6.397 ZAR | 7.921 ZAR | 7.626 ZAR | 9.420 ZAR | 8.282 ZAR | 8.606 ZAR | 10.594 ZAR | 11.249 ZAR | 12.921 ZAR | 13.201 ZAR | 17.292 ZAR | 16.180 ZAR | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 2.942 ZAR | 3.559 ZAR | 4.350 ZAR | 4.699 ZAR | 6.441 ZAR | 4.668 ZAR | 4.647 ZAR | 6.433 ZAR | 6.752 ZAR | 7.921 ZAR | 7.626 ZAR | 9.420 ZAR | 8.282 ZAR | 8.606 ZAR | 10.594 ZAR | 11.249 ZAR | 12.921 ZAR | 13.201 ZAR | 17.292 ZAR | 16.180 ZAR | 17.571 ZAR | 16.605 ZAR |
| Anlagevermögen in Mio. | ||||||||||||||||||||||
| Anlagevermögen in Mio. | 2.935 ZAR | 3.056 ZAR | 3.445 ZAR | 3.557 ZAR | 4.510 ZAR | 5.360 ZAR | 5.667 ZAR | 6.024 ZAR | 6.314 ZAR | 6.472 ZAR | 7.161 ZAR | 8.374 ZAR | 7.538 ZAR | 7.365 ZAR | 11.681 ZAR | 11.884 ZAR | 10.720 ZAR | 10.977 ZAR | 11.134 ZAR | 11.762 ZAR | 9.670 ZAR | 7.797 ZAR |
| Aktiva in Mio. | ||||||||||||||||||||||
| Aktiva in Mio. | 5.877 ZAR | 6.615 ZAR | 7.795 ZAR | 8.256 ZAR | 10.951 ZAR | 10.028 ZAR | 10.314 ZAR | 12.457 ZAR | 13.066 ZAR | 14.393 ZAR | 14.787 ZAR | 17.794 ZAR | 15.820 ZAR | 15.971 ZAR | 22.275 ZAR | 23.133 ZAR | 23.641 ZAR | 24.178 ZAR | 28.426 ZAR | 27.942 ZAR | 27.241 ZAR | 24.402 ZAR |
Passiva
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1.805 ZAR | 2.543 ZAR | 3.126 ZAR | 3.373 ZAR | 4.597 ZAR | 3.406 ZAR | 3.646 ZAR | 4.541 ZAR | 4.809 ZAR | 5.302 ZAR | 4.293 ZAR | 6.881 ZAR | 4.450 ZAR | 5.001 ZAR | 5.424 ZAR | 5.285 ZAR | 7.789 ZAR | 7.877 ZAR | 14.354 ZAR | 9.046 ZAR | 9.143 ZAR | 8.418 ZAR |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1.426 ZAR | 1.132 ZAR | 942 ZAR | 954 ZAR | 2.385 ZAR | 2.564 ZAR | 2.200 ZAR | 2.702 ZAR | 2.488 ZAR | 2.214 ZAR | 2.691 ZAR | 1.871 ZAR | 2.324 ZAR | 1.614 ZAR | 6.646 ZAR | 6.764 ZAR | 5.037 ZAR | 4.712 ZAR | 2.250 ZAR | 6.485 ZAR | 6.028 ZAR | 4.351 ZAR |
| Fremdkapital in Mio. | ||||||||||||||||||||||
| Fremdkapital in Mio. | 3.231 ZAR | 3.675 ZAR | 4.068 ZAR | 4.327 ZAR | 6.982 ZAR | 5.970 ZAR | 5.846 ZAR | 7.243 ZAR | 7.297 ZAR | 7.516 ZAR | 6.984 ZAR | 8.752 ZAR | 6.774 ZAR | 6.615 ZAR | 12.070 ZAR | 12.049 ZAR | 12.826 ZAR | 12.589 ZAR | 16.604 ZAR | 15.531 ZAR | 15.171 ZAR | 12.769 ZAR |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 7.054 ZAR | 6.538 ZAR | 7.425 ZAR | 6.628 ZAR | 6.078 ZAR | 11.470 ZAR | 12.096 ZAR | 12.438 ZAR | 10.985 ZAR | 14.784 ZAR | 15.961 ZAR | 14.677 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 3.366 ZAR | 3.453 ZAR | 3.872 ZAR | - | 6.090 ZAR | - | 5.887 ZAR | 6.553 ZAR | 7.027 ZAR | 7.054 ZAR | 6.538 ZAR | 7.425 ZAR | 6.628 ZAR | 6.078 ZAR | 11.470 ZAR | 12.096 ZAR | 12.438 ZAR | 10.985 ZAR | 14.784 ZAR | 15.961 ZAR | 14.677 ZAR | 12.347 ZAR |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 7.107 ZAR | 7.516 ZAR | 6.984 ZAR | 8.752 ZAR | 6.774 ZAR | 6.615 ZAR | 12.070 ZAR | 12.049 ZAR | 12.826 ZAR | 12.589 ZAR | 16.604 ZAR | 15.531 ZAR | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 3.231 ZAR | 3.675 ZAR | 4.068 ZAR | 4.327 ZAR | 6.982 ZAR | 5.970 ZAR | 5.846 ZAR | 7.243 ZAR | 7.297 ZAR | 7.516 ZAR | 6.984 ZAR | 8.752 ZAR | 6.774 ZAR | 6.615 ZAR | 12.070 ZAR | 12.049 ZAR | 12.826 ZAR | 12.589 ZAR | 16.604 ZAR | 15.531 ZAR | 15.171 ZAR | 12.769 ZAR |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR |
| Eigenkapital in Mio. | ||||||||||||||||||||||
| Eigenkapital in Mio. | 2.646 ZAR | 2.940 ZAR | 3.727 ZAR | 3.929 ZAR | 3.969 ZAR | 4.058 ZAR | 4.468 ZAR | 5.214 ZAR | 5.769 ZAR | 6.877 ZAR | 7.803 ZAR | 9.042 ZAR | 9.046 ZAR | 9.356 ZAR | 10.205 ZAR | 11.084 ZAR | 10.815 ZAR | 11.589 ZAR | 11.822 ZAR | 12.411 ZAR | 12.070 ZAR | 11.633 ZAR |
| 1. Quartal | ||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | 6.224 ZAR | 7.256 ZAR | 7.826 ZAR | 8.764 ZAR | 8.904 ZAR | 9.586 ZAR | 9.894 ZAR | 11.591 ZAR | 10.512 ZAR | 11.378 ZAR | 12.126 ZAR | 12.306 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||
| 2. Quartal | 2.584 ZAR | 2.754 ZAR | 3.232 ZAR | - | 3.994 ZAR | - | 4.159 ZAR | 4.495 ZAR | 5.259 ZAR | 6.224 ZAR | 7.256 ZAR | 7.826 ZAR | 8.764 ZAR | 8.904 ZAR | 9.586 ZAR | 9.894 ZAR | 11.591 ZAR | 10.512 ZAR | 11.538 ZAR | 12.126 ZAR | 12.306 ZAR | 11.647 ZAR |
| 3. Quartal | ||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | 5.720 ZAR | 6.825 ZAR | 7.732 ZAR | 8.938 ZAR | 8.919 ZAR | 9.240 ZAR | 10.049 ZAR | 10.918 ZAR | 10.647 ZAR | 11.423 ZAR | 11.641 ZAR | 12.250 ZAR | - | - |
| 4. Quartal | ||||||||||||||||||||||
| 4. Quartal | 2.646 ZAR | 2.863 ZAR | 3.601 ZAR | 3.794 ZAR | 3.858 ZAR | 3.943 ZAR | 4.320 ZAR | 5.004 ZAR | 5.721 ZAR | 6.825 ZAR | 7.732 ZAR | 8.938 ZAR | 8.919 ZAR | 9.240 ZAR | 10.049 ZAR | 10.918 ZAR | 10.647 ZAR | 11.423 ZAR | 11.641 ZAR | 12.250 ZAR | 11.907 ZAR | 11.479 ZAR |
| Passiva in Mio. | ||||||||||||||||||||||
| Passiva in Mio. | 5.877 ZAR | 6.615 ZAR | 7.795 ZAR | 8.256 ZAR | 10.951 ZAR | 10.028 ZAR | 10.314 ZAR | 12.457 ZAR | 13.066 ZAR | 14.393 ZAR | 14.787 ZAR | 17.794 ZAR | 15.820 ZAR | 15.971 ZAR | 22.275 ZAR | 23.133 ZAR | 23.641 ZAR | 24.178 ZAR | 28.426 ZAR | 27.942 ZAR | 27.241 ZAR | 24.402 ZAR |
Quelle: Leeway