|
Fiskaljahr (Ende: Juni)
|
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 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.373 ZAR
|
1.623 ZAR
|
2.419 ZAR
|
3.350 ZAR
|
2.600 ZAR
|
2.628 ZAR
|
2.366 ZAR
|
1.900 ZAR
|
2.177 ZAR
|
2.705 ZAR
|
2.378 ZAR
|
2.222 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
252 ZAR
|
223 ZAR
|
277 ZAR
|
379 ZAR
|
484 ZAR
|
538 ZAR
|
616 ZAR
|
1.207 ZAR
|
1.502 ZAR
|
1.888 ZAR
|
2.746 ZAR
|
6.494 ZAR
|
9.677 ZAR
|
13.400 ZAR
|
10.000 ZAR
|
10.512 ZAR
|
9.466 ZAR
|
3.800 ZAR
|
4.354 ZAR
|
5.410 ZAR
|
4.756 ZAR
|
4.444 ZAR
|
4.935 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.431 ZAR
|
2.522 ZAR
|
2.281 ZAR
|
2.250 ZAR
|
2.816 ZAR
|
2.646 ZAR
|
2.888 ZAR
|
1.872 ZAR
|
1.897 ZAR
|
2.262 ZAR
|
2.716 ZAR
|
2.928 ZAR
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
223 ZAR
|
277 ZAR
|
379 ZAR
|
484 ZAR
|
538 ZAR
|
616 ZAR
|
1.207 ZAR
|
1.502 ZAR
|
1.888 ZAR
|
2.172 ZAR
|
2.861 ZAR
|
10.089 ZAR
|
9.123 ZAR
|
6.612 ZAR
|
9.000 ZAR
|
9.420 ZAR
|
1.015 ZAR
|
4.229 ZAR
|
3.789 ZAR
|
5.054 ZAR
|
5.433 ZAR
|
5.857 ZAR
|
-2.258 ZAR
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.243 ZAR
|
1.440 ZAR
|
2.159 ZAR
|
3.050 ZAR
|
2.300 ZAR
|
2.350 ZAR
|
2.067 ZAR
|
1.538 ZAR
|
1.760 ZAR
|
2.279 ZAR
|
1.948 ZAR
|
1.750 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
338 ZAR
|
223 ZAR
|
277 ZAR
|
379 ZAR
|
484 ZAR
|
538 ZAR
|
616 ZAR
|
1.092 ZAR
|
1.307 ZAR
|
1.574 ZAR
|
2.485 ZAR
|
6.127 ZAR
|
9.157 ZAR
|
12.800 ZAR
|
9.400 ZAR
|
9.957 ZAR
|
8.867 ZAR
|
3.076 ZAR
|
3.520 ZAR
|
4.558 ZAR
|
3.896 ZAR
|
3.500 ZAR
|
3.896 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.314 ZAR
|
2.325 ZAR
|
2.141 ZAR
|
2.050 ZAR
|
2.573 ZAR
|
2.350 ZAR
|
2.698 ZAR
|
1.708 ZAR
|
1.776 ZAR
|
2.091 ZAR
|
2.516 ZAR
|
2.696 ZAR
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
223 ZAR
|
277 ZAR
|
379 ZAR
|
484 ZAR
|
538 ZAR
|
616 ZAR
|
1.092 ZAR
|
1.307 ZAR
|
1.574 ZAR
|
1.970 ZAR
|
2.627 ZAR
|
9.694 ZAR
|
8.843 ZAR
|
6.212 ZAR
|
8.515 ZAR
|
8.829 ZAR
|
429 ZAR
|
3.384 ZAR
|
3.668 ZAR
|
4.193 ZAR
|
4.505 ZAR
|
5.392 ZAR
|
-3.308 ZAR
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
414 ZAR
|
504 ZAR
|
633 ZAR
|
692 ZAR
|
865 ZAR
|
990 ZAR
|
1.703 ZAR
|
1.989 ZAR
|
2.464 ZAR
|
3.336 ZAR
|
-5.890 ZAR
|
6.297 ZAR
|
8.804 ZAR
|
8.900 ZAR
|
11.600 ZAR
|
11.031 ZAR
|
10.332 ZAR
|
10.369 ZAR
|
10.717 ZAR
|
-10.665 ZAR
|
11.047 ZAR
|
12.418 ZAR
|
17.692 ZAR
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.111 ZAR
|
1.237 ZAR
|
1.556 ZAR
|
2.250 ZAR
|
1.700 ZAR
|
2.032 ZAR
|
1.617 ZAR
|
1.172 ZAR
|
1.412 ZAR
|
2.097 ZAR
|
1.649 ZAR
|
1.454 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
194 ZAR
|
264 ZAR
|
351 ZAR
|
427 ZAR
|
505 ZAR
|
604 ZAR
|
852 ZAR
|
1.121 ZAR
|
1.368 ZAR
|
2.222 ZAR
|
2.474 ZAR
|
3.112 ZAR
|
4.500 ZAR
|
3.400 ZAR
|
4.063 ZAR
|
3.234 ZAR
|
2.345 ZAR
|
2.823 ZAR
|
4.194 ZAR
|
3.298 ZAR
|
2.908 ZAR
|
3.185 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.134 ZAR
|
1.941 ZAR
|
1.694 ZAR
|
800 ZAR
|
1.426 ZAR
|
1.340 ZAR
|
-350 ZAR
|
1.316 ZAR
|
1.583 ZAR
|
1.970 ZAR
|
1.628 ZAR
|
1.403 ZAR
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
194 ZAR
|
264 ZAR
|
351 ZAR
|
427 ZAR
|
505 ZAR
|
604 ZAR
|
852 ZAR
|
1.121 ZAR
|
1.368 ZAR
|
1.720 ZAR
|
2.267 ZAR
|
3.882 ZAR
|
3.388 ZAR
|
1.600 ZAR
|
2.852 ZAR
|
2.681 ZAR
|
-700 ZAR
|
2.633 ZAR
|
1.583 ZAR
|
3.940 ZAR
|
3.257 ZAR
|
2.806 ZAR
|
-3.308 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
841 ZAR
|
965 ZAR
|
1.230 ZAR
|
1.700 ZAR
|
1.400 ZAR
|
1.822 ZAR
|
1.468 ZAR
|
1.314 ZAR
|
1.274 ZAR
|
1.680 ZAR
|
1.337 ZAR
|
1.157 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
137 ZAR
|
178 ZAR
|
247 ZAR
|
319 ZAR
|
359 ZAR
|
432 ZAR
|
671 ZAR
|
888 ZAR
|
1.077 ZAR
|
1.682 ZAR
|
1.931 ZAR
|
2.460 ZAR
|
3.400 ZAR
|
2.800 ZAR
|
3.645 ZAR
|
2.937 ZAR
|
2.433 ZAR
|
2.549 ZAR
|
3.360 ZAR
|
1.337 ZAR
|
2.314 ZAR
|
2.388 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
919 ZAR
|
1.538 ZAR
|
1.370 ZAR
|
450 ZAR
|
1.164 ZAR
|
1.196 ZAR
|
1.763 ZAR
|
1.018 ZAR
|
1.128 ZAR
|
1.564 ZAR
|
1.277 ZAR
|
1.045 ZAR
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
137 ZAR
|
178 ZAR
|
247 ZAR
|
319 ZAR
|
359 ZAR
|
432 ZAR
|
671 ZAR
|
888 ZAR
|
1.077 ZAR
|
1.334 ZAR
|
1.838 ZAR
|
3.077 ZAR
|
2.740 ZAR
|
900 ZAR
|
2.328 ZAR
|
2.392 ZAR
|
-62 ZAR
|
2.178 ZAR
|
2.521 ZAR
|
3.128 ZAR
|
1.277 ZAR
|
2.090 ZAR
|
-3.471 ZAR
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|