|
Fiskaljahr (Ende: Juni)
|
1998 |
1999 |
2000 |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
2005/2006 |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
2010/2011 |
2011/2012 |
2012/2013 |
2013/2014 |
2014/2015 |
2015/2016 |
2016/2017 |
2017/2018 |
2018/2019 |
2019/2020 |
2020/2021 |
2021/2022 |
2022/2023 |
2023/2024 |
2024/2025 |
2025/2026 |
2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
145 ZAR
|
-98 ZAR
|
54 ZAR
|
370 ZAR
|
406 ZAR
|
319 ZAR
|
640 ZAR
|
1.874 ZAR
|
1.245 ZAR
|
753 ZAR
|
1.302 ZAR
|
524 ZAR
|
632 ZAR
|
565 ZAR
|
446 ZAR
|
346 ZAR
|
500 ZAR
|
421 ZAR
|
758 ZAR
|
2.522 ZAR
|
1.668 ZAR
|
2.068 ZAR
|
380 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
414 ZAR
|
290 ZAR
|
-196 ZAR
|
108 ZAR
|
740 ZAR
|
813 ZAR
|
638 ZAR
|
1.281 ZAR
|
3.749 ZAR
|
2.490 ZAR
|
1.506 ZAR
|
2.605 ZAR
|
1.048 ZAR
|
1.264 ZAR
|
1.130 ZAR
|
891 ZAR
|
693 ZAR
|
999 ZAR
|
842 ZAR
|
1.716 ZAR
|
5.272 ZAR
|
3.882 ZAR
|
4.648 ZAR
|
-2.009 ZAR
|
543 ZAR
|
2.317 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
145 ZAR
|
-98 ZAR
|
54 ZAR
|
370 ZAR
|
406 ZAR
|
319 ZAR
|
640 ZAR
|
1.874 ZAR
|
1.245 ZAR
|
753 ZAR
|
1.302 ZAR
|
1.268 ZAR
|
335 ZAR
|
554 ZAR
|
290 ZAR
|
-84 ZAR
|
348 ZAR
|
382 ZAR
|
254 ZAR
|
1.052 ZAR
|
3.414 ZAR
|
2.736 ZAR
|
662 ZAR
|
122 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
414 ZAR
|
290 ZAR
|
-196 ZAR
|
108 ZAR
|
740 ZAR
|
813 ZAR
|
638 ZAR
|
1.281 ZAR
|
3.749 ZAR
|
2.490 ZAR
|
1.506 ZAR
|
2.605 ZAR
|
2.536 ZAR
|
670 ZAR
|
1.108 ZAR
|
580 ZAR
|
358 ZAR
|
696 ZAR
|
764 ZAR
|
466 ZAR
|
960 ZAR
|
7.433 ZAR
|
6.785 ZAR
|
2.105 ZAR
|
777 ZAR
|
364 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
96 ZAR
|
146 ZAR
|
130 ZAR
|
132 ZAR
|
436 ZAR
|
330 ZAR
|
703 ZAR
|
1.664 ZAR
|
698 ZAR
|
628 ZAR
|
1.300 ZAR
|
332 ZAR
|
390 ZAR
|
304 ZAR
|
186 ZAR
|
154 ZAR
|
319 ZAR
|
226 ZAR
|
584 ZAR
|
2.312 ZAR
|
1.452 ZAR
|
1.842 ZAR
|
95 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
528 ZAR
|
192 ZAR
|
292 ZAR
|
260 ZAR
|
264 ZAR
|
871 ZAR
|
659 ZAR
|
1.406 ZAR
|
3.327 ZAR
|
1.396 ZAR
|
1.256 ZAR
|
2.599 ZAR
|
664 ZAR
|
780 ZAR
|
609 ZAR
|
373 ZAR
|
309 ZAR
|
638 ZAR
|
453 ZAR
|
1.370 ZAR
|
4.851 ZAR
|
3.450 ZAR
|
4.198 ZAR
|
-2.578 ZAR
|
64 ZAR
|
1.877 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
96 ZAR
|
146 ZAR
|
130 ZAR
|
132 ZAR
|
436 ZAR
|
330 ZAR
|
703 ZAR
|
1.664 ZAR
|
698 ZAR
|
628 ZAR
|
1.300 ZAR
|
1.304 ZAR
|
123 ZAR
|
322 ZAR
|
27 ZAR
|
-308 ZAR
|
346 ZAR
|
192 ZAR
|
102 ZAR
|
948 ZAR
|
3.290 ZAR
|
2.579 ZAR
|
476 ZAR
|
-80 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
528 ZAR
|
192 ZAR
|
292 ZAR
|
260 ZAR
|
264 ZAR
|
871 ZAR
|
659 ZAR
|
1.406 ZAR
|
3.327 ZAR
|
1.396 ZAR
|
1.256 ZAR
|
2.599 ZAR
|
2.608 ZAR
|
246 ZAR
|
643 ZAR
|
54 ZAR
|
134 ZAR
|
693 ZAR
|
384 ZAR
|
163 ZAR
|
654 ZAR
|
7.045 ZAR
|
6.364 ZAR
|
1.677 ZAR
|
381 ZAR
|
-135 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
338 ZAR
|
478 ZAR
|
493 ZAR
|
293 ZAR
|
-116 ZAR
|
-43 ZAR
|
-249 ZAR
|
914 ZAR
|
1.255 ZAR
|
1.030 ZAR
|
1.130 ZAR
|
851 ZAR
|
1.192 ZAR
|
802 ZAR
|
369 ZAR
|
797 ZAR
|
-6.176 ZAR
|
340 ZAR
|
677 ZAR
|
-6.511 ZAR
|
450 ZAR
|
1.459 ZAR
|
873 ZAR
|
801 ZAR
|
377 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
143 ZAR
|
-98 ZAR
|
9 ZAR
|
376 ZAR
|
364 ZAR
|
285 ZAR
|
548 ZAR
|
1.880 ZAR
|
1.099 ZAR
|
746 ZAR
|
1.294 ZAR
|
854 ZAR
|
997 ZAR
|
550 ZAR
|
-543 ZAR
|
-340 ZAR
|
1.222 ZAR
|
758 ZAR
|
1.520 ZAR
|
3.708 ZAR
|
2.854 ZAR
|
3.320 ZAR
|
-82 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
286 ZAR
|
-195 ZAR
|
18 ZAR
|
751 ZAR
|
727 ZAR
|
570 ZAR
|
1.096 ZAR
|
3.761 ZAR
|
2.198 ZAR
|
1.492 ZAR
|
2.588 ZAR
|
1.708 ZAR
|
1.994 ZAR
|
1.100 ZAR
|
-1.086 ZAR
|
-681 ZAR
|
2.444 ZAR
|
1.515 ZAR
|
1.196 ZAR
|
4.720 ZAR
|
3.320 ZAR
|
4.069 ZAR
|
1.910 ZAR
|
1.704 ZAR
|
3.890 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
143 ZAR
|
-98 ZAR
|
9 ZAR
|
376 ZAR
|
364 ZAR
|
285 ZAR
|
548 ZAR
|
1.880 ZAR
|
1.099 ZAR
|
746 ZAR
|
1.294 ZAR
|
1.301 ZAR
|
-5 ZAR
|
1.048 ZAR
|
-337 ZAR
|
160 ZAR
|
288 ZAR
|
1.585 ZAR
|
1.290 ZAR
|
1.534 ZAR
|
5.694 ZAR
|
5.696 ZAR
|
2.257 ZAR
|
1.182 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
286 ZAR
|
-195 ZAR
|
18 ZAR
|
751 ZAR
|
727 ZAR
|
570 ZAR
|
1.096 ZAR
|
3.761 ZAR
|
2.198 ZAR
|
1.492 ZAR
|
2.588 ZAR
|
2.602 ZAR
|
-10 ZAR
|
2.096 ZAR
|
-674 ZAR
|
2.410 ZAR
|
576 ZAR
|
3.170 ZAR
|
-1 ZAR
|
431 ZAR
|
6.847 ZAR
|
6.204 ZAR
|
1.520 ZAR
|
2.363 ZAR
|
-634 ZAR
|
-
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Ergebnis nach Steuer in Mio.
|
|
|
Ergebnis nach Steuer in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
101 ZAR
|
-176 ZAR
|
-28 ZAR
|
303 ZAR
|
231 ZAR
|
191 ZAR
|
353 ZAR
|
1.324 ZAR
|
668 ZAR
|
494 ZAR
|
876 ZAR
|
703 ZAR
|
857 ZAR
|
400 ZAR
|
-498 ZAR
|
-127 ZAR
|
876 ZAR
|
653 ZAR
|
1.066 ZAR
|
2.434 ZAR
|
1.946 ZAR
|
2.194 ZAR
|
608 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
202 ZAR
|
-352 ZAR
|
-56 ZAR
|
606 ZAR
|
462 ZAR
|
382 ZAR
|
706 ZAR
|
2.648 ZAR
|
1.335 ZAR
|
987 ZAR
|
1.752 ZAR
|
1.406 ZAR
|
1.714 ZAR
|
801 ZAR
|
-996 ZAR
|
-254 ZAR
|
1.753 ZAR
|
1.306 ZAR
|
2.132 ZAR
|
4.868 ZAR
|
3.893 ZAR
|
4.387 ZAR
|
1.216 ZAR
|
1.394 ZAR
|
2.353 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
101 ZAR
|
-176 ZAR
|
-28 ZAR
|
303 ZAR
|
231 ZAR
|
191 ZAR
|
353 ZAR
|
1.324 ZAR
|
668 ZAR
|
494 ZAR
|
876 ZAR
|
893 ZAR
|
114 ZAR
|
788 ZAR
|
-348 ZAR
|
216 ZAR
|
321 ZAR
|
1.404 ZAR
|
1.124 ZAR
|
916 ZAR
|
3.879 ZAR
|
4.266 ZAR
|
1.846 ZAR
|
965 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
202 ZAR
|
-352 ZAR
|
-56 ZAR
|
606 ZAR
|
462 ZAR
|
382 ZAR
|
706 ZAR
|
2.648 ZAR
|
1.335 ZAR
|
987 ZAR
|
1.752 ZAR
|
1.786 ZAR
|
228 ZAR
|
1.575 ZAR
|
-697 ZAR
|
431 ZAR
|
642 ZAR
|
1.404 ZAR
|
2.248 ZAR
|
1.833 ZAR
|
7.758 ZAR
|
8.533 ZAR
|
3.691 ZAR
|
965 ZAR
|
-1.064 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|