|
Fiskaljahr (Ende: Juni)
|
1998 |
1999 |
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
|
-
|
-
|
-
|
-
|
-
|
90 ZAR
|
131 ZAR
|
83 ZAR
|
202 ZAR
|
57 ZAR
|
77 ZAR
|
78 ZAR
|
196 ZAR
|
217 ZAR
|
278 ZAR
|
525 ZAR
|
580 ZAR
|
652 ZAR
|
735 ZAR
|
802 ZAR
|
869 ZAR
|
876 ZAR
|
880 ZAR
|
856 ZAR
|
880 ZAR
|
911 ZAR
|
1.045 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
526 ZAR
|
179 ZAR
|
261 ZAR
|
166 ZAR
|
403 ZAR
|
115 ZAR
|
153 ZAR
|
155 ZAR
|
393 ZAR
|
434 ZAR
|
557 ZAR
|
1.050 ZAR
|
1.160 ZAR
|
1.304 ZAR
|
1.470 ZAR
|
1.603 ZAR
|
1.738 ZAR
|
1.752 ZAR
|
2.207 ZAR
|
1.722 ZAR
|
1.794 ZAR
|
1.824 ZAR
|
2.090 ZAR
|
2.279 ZAR
|
2.498 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
90 ZAR
|
131 ZAR
|
83 ZAR
|
202 ZAR
|
57 ZAR
|
77 ZAR
|
78 ZAR
|
196 ZAR
|
217 ZAR
|
278 ZAR
|
361 ZAR
|
355 ZAR
|
420 ZAR
|
462 ZAR
|
517 ZAR
|
590 ZAR
|
603 ZAR
|
590 ZAR
|
494 ZAR
|
544 ZAR
|
567 ZAR
|
642 ZAR
|
796 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
526 ZAR
|
179 ZAR
|
261 ZAR
|
166 ZAR
|
403 ZAR
|
115 ZAR
|
153 ZAR
|
155 ZAR
|
393 ZAR
|
434 ZAR
|
557 ZAR
|
721 ZAR
|
711 ZAR
|
839 ZAR
|
924 ZAR
|
1.034 ZAR
|
1.179 ZAR
|
1.205 ZAR
|
1.249 ZAR
|
1.188 ZAR
|
1.264 ZAR
|
1.303 ZAR
|
1.475 ZAR
|
1.592 ZAR
|
1.891 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
176 ZAR
|
233 ZAR
|
237 ZAR
|
117 ZAR
|
129 ZAR
|
184 ZAR
|
200 ZAR
|
227 ZAR
|
235 ZAR
|
281 ZAR
|
461 ZAR
|
510 ZAR
|
576 ZAR
|
651 ZAR
|
704 ZAR
|
765 ZAR
|
728 ZAR
|
729 ZAR
|
710 ZAR
|
741 ZAR
|
770 ZAR
|
902 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
682 ZAR
|
353 ZAR
|
466 ZAR
|
474 ZAR
|
235 ZAR
|
259 ZAR
|
368 ZAR
|
399 ZAR
|
454 ZAR
|
470 ZAR
|
561 ZAR
|
921 ZAR
|
1.021 ZAR
|
1.152 ZAR
|
1.302 ZAR
|
1.408 ZAR
|
1.530 ZAR
|
1.456 ZAR
|
1.905 ZAR
|
1.430 ZAR
|
1.515 ZAR
|
1.542 ZAR
|
1.804 ZAR
|
1.989 ZAR
|
2.194 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
176 ZAR
|
233 ZAR
|
237 ZAR
|
117 ZAR
|
129 ZAR
|
184 ZAR
|
200 ZAR
|
227 ZAR
|
235 ZAR
|
281 ZAR
|
343 ZAR
|
290 ZAR
|
346 ZAR
|
382 ZAR
|
426 ZAR
|
489 ZAR
|
511 ZAR
|
533 ZAR
|
439 ZAR
|
495 ZAR
|
511 ZAR
|
587 ZAR
|
750 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
682 ZAR
|
353 ZAR
|
466 ZAR
|
474 ZAR
|
235 ZAR
|
259 ZAR
|
368 ZAR
|
399 ZAR
|
454 ZAR
|
470 ZAR
|
561 ZAR
|
686 ZAR
|
580 ZAR
|
692 ZAR
|
765 ZAR
|
852 ZAR
|
978 ZAR
|
1.022 ZAR
|
953 ZAR
|
896 ZAR
|
997 ZAR
|
1.028 ZAR
|
1.190 ZAR
|
1.501 ZAR
|
1.594 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
1.679 ZAR
|
1.796 ZAR
|
1.949 ZAR
|
1.452 ZAR
|
1.626 ZAR
|
1.892 ZAR
|
1.950 ZAR
|
2.068 ZAR
|
2.216 ZAR
|
2.329 ZAR
|
2.390 ZAR
|
2.582 ZAR
|
2.715 ZAR
|
3.006 ZAR
|
3.192 ZAR
|
3.377 ZAR
|
3.387 ZAR
|
2.888 ZAR
|
2.917 ZAR
|
2.759 ZAR
|
2.798 ZAR
|
3.110 ZAR
|
3.309 ZAR
|
3.276 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
204 ZAR
|
256 ZAR
|
239 ZAR
|
110 ZAR
|
115 ZAR
|
179 ZAR
|
191 ZAR
|
204 ZAR
|
220 ZAR
|
274 ZAR
|
452 ZAR
|
575 ZAR
|
563 ZAR
|
628 ZAR
|
691 ZAR
|
744 ZAR
|
694 ZAR
|
909 ZAR
|
684 ZAR
|
728 ZAR
|
725 ZAR
|
847 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
407 ZAR
|
511 ZAR
|
478 ZAR
|
220 ZAR
|
230 ZAR
|
359 ZAR
|
383 ZAR
|
408 ZAR
|
440 ZAR
|
549 ZAR
|
905 ZAR
|
1.151 ZAR
|
1.126 ZAR
|
1.256 ZAR
|
1.382 ZAR
|
1.487 ZAR
|
1.387 ZAR
|
1.802 ZAR
|
1.365 ZAR
|
1.457 ZAR
|
1.448 ZAR
|
1.695 ZAR
|
1.875 ZAR
|
2.087 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
204 ZAR
|
256 ZAR
|
239 ZAR
|
110 ZAR
|
115 ZAR
|
179 ZAR
|
191 ZAR
|
204 ZAR
|
220 ZAR
|
274 ZAR
|
348 ZAR
|
294 ZAR
|
340 ZAR
|
366 ZAR
|
407 ZAR
|
393 ZAR
|
429 ZAR
|
427 ZAR
|
413 ZAR
|
471 ZAR
|
485 ZAR
|
542 ZAR
|
701 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
407 ZAR
|
511 ZAR
|
478 ZAR
|
220 ZAR
|
230 ZAR
|
359 ZAR
|
383 ZAR
|
408 ZAR
|
440 ZAR
|
549 ZAR
|
696 ZAR
|
588 ZAR
|
680 ZAR
|
733 ZAR
|
813 ZAR
|
787 ZAR
|
858 ZAR
|
850 ZAR
|
823 ZAR
|
940 ZAR
|
970 ZAR
|
1.085 ZAR
|
1.402 ZAR
|
1.471 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
|
-
|
-
|
-
|
-
|
-
|
260 ZAR
|
318 ZAR
|
317 ZAR
|
141 ZAR
|
9 ZAR
|
238 ZAR
|
6 ZAR
|
135 ZAR
|
235 ZAR
|
184 ZAR
|
342 ZAR
|
420 ZAR
|
402 ZAR
|
449 ZAR
|
494 ZAR
|
532 ZAR
|
497 ZAR
|
675 ZAR
|
489 ZAR
|
522 ZAR
|
607 ZAR
|
619 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
521 ZAR
|
636 ZAR
|
634 ZAR
|
282 ZAR
|
19 ZAR
|
476 ZAR
|
11 ZAR
|
270 ZAR
|
470 ZAR
|
368 ZAR
|
683 ZAR
|
840 ZAR
|
803 ZAR
|
898 ZAR
|
988 ZAR
|
1.064 ZAR
|
994 ZAR
|
1.349 ZAR
|
978 ZAR
|
1.045 ZAR
|
607 ZAR
|
1.237 ZAR
|
1.363 ZAR
|
1.516 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
260 ZAR
|
318 ZAR
|
317 ZAR
|
141 ZAR
|
9 ZAR
|
238 ZAR
|
6 ZAR
|
135 ZAR
|
235 ZAR
|
184 ZAR
|
343 ZAR
|
201 ZAR
|
238 ZAR
|
264 ZAR
|
292 ZAR
|
283 ZAR
|
306 ZAR
|
305 ZAR
|
299 ZAR
|
334 ZAR
|
353 ZAR
|
392 ZAR
|
510 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
521 ZAR
|
636 ZAR
|
634 ZAR
|
282 ZAR
|
19 ZAR
|
476 ZAR
|
11 ZAR
|
270 ZAR
|
470 ZAR
|
368 ZAR
|
686 ZAR
|
402 ZAR
|
476 ZAR
|
529 ZAR
|
583 ZAR
|
565 ZAR
|
612 ZAR
|
610 ZAR
|
598 ZAR
|
668 ZAR
|
706 ZAR
|
392 ZAR
|
1.020 ZAR
|
1.067 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|