AVI Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||
| EBITDA in Mio. | 706 ZAR | 933 ZAR | 947 ZAR | 479 ZAR | 511 ZAR | 740 ZAR | 799 ZAR | 908 ZAR | 1.078 ZAR | 1.311 ZAR | 1.593 ZAR | 1.791 ZAR | 1.999 ZAR | 2.228 ZAR | 2.505 ZAR | 2.783 ZAR | 2.834 ZAR | 3.115 ZAR | 2.929 ZAR | 2.968 ZAR | 3.094 ZAR | 3.282 ZAR | 3.843 ZAR | 4.149 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 2.255 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 796 ZAR | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 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. | 706 ZAR | 933 ZAR | 947 ZAR | 142 ZAR | 799 ZAR | 1.169 ZAR | 1.287 ZAR | 908 ZAR | 887 ZAR | 1.321 ZAR | 1.372 ZAR | 1.532 ZAR | 1.712 ZAR | 1.917 ZAR | 2.155 ZAR | 2.385 ZAR | 2.552 ZAR | 2.522 ZAR | 2.334 ZAR | 2.409 ZAR | 2.540 ZAR | 2.715 ZAR | 3.305 ZAR | 3.562 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 704 ZAR | 612 ZAR | 728 ZAR | 729 ZAR | 710 ZAR | 758 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 | 1.965 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 489 ZAR | 511 ZAR | 533 ZAR | 439 ZAR | 495 ZAR | 513 ZAR | 587 ZAR | 750 ZAR | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 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. | 814 ZAR | 1.022 ZAR | 956 ZAR | 440 ZAR | 461 ZAR | 718 ZAR | 766 ZAR | 816 ZAR | 881 ZAR | 1.098 ZAR | 1.391 ZAR | 1.493 ZAR | 1.831 ZAR | 1.860 ZAR | 2.069 ZAR | 2.169 ZAR | 2.346 ZAR | 2.242 ZAR | 2.625 ZAR | 2.306 ZAR | 2.426 ZAR | 2.535 ZAR | 3.096 ZAR | 3.346 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 691 ZAR | 594 ZAR | 694 ZAR | 909 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 |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 393 ZAR | 429 ZAR | 427 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. | 228 ZAR | 250 ZAR | 312 ZAR | -452 ZAR | 138 ZAR | 235 ZAR | 276 ZAR | 308 ZAR | 409 ZAR | 400 ZAR | 421 ZAR | 407 ZAR | 515 ZAR | 527 ZAR | 588 ZAR | 615 ZAR | 670 ZAR | 638 ZAR | 678 ZAR | 660 ZAR | 675 ZAR | 698 ZAR | 838 ZAR | 916 ZAR |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 586 ZAR | 772 ZAR | 644 ZAR | 891 ZAR | 322 ZAR | 483 ZAR | 490 ZAR | 508 ZAR | 472 ZAR | 698 ZAR | 970 ZAR | 1.086 ZAR | 1.316 ZAR | 1.332 ZAR | 1.481 ZAR | 1.553 ZAR | 1.676 ZAR | 1.604 ZAR | 1.947 ZAR | 1.646 ZAR | 1.751 ZAR | 1.837 ZAR | 2.258 ZAR | 2.430 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 494 ZAR | 425 ZAR | 497 ZAR | 675 ZAR | 489 ZAR | 522 ZAR | 526 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 | 1.053 ZAR | 1.237 ZAR | 1.363 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 784 ZAR | 1.020 ZAR | 1.067 ZAR |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 2.815 ZAR | 3.079 ZAR | 2.940 ZAR | 1.760 ZAR | 1.824 ZAR | 2.167 ZAR | 2.720 ZAR | 3.035 ZAR | 2.990 ZAR | 2.788 ZAR | 2.649 ZAR | 2.914 ZAR | 3.190 ZAR | 3.660 ZAR | 4.094 ZAR | 4.390 ZAR | 4.950 ZAR | 4.807 ZAR | 5.220 ZAR | 4.464 ZAR | 4.811 ZAR | 5.537 ZAR | 5.548 ZAR | 5.591 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.374 ZAR | 3.699 ZAR | 4.468 ZAR | 4.732 ZAR | 5.189 ZAR | 4.726 ZAR | 5.454 ZAR | 5.447 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | 770 ZAR | 735 ZAR | 440 ZAR | 456 ZAR | 542 ZAR | 680 ZAR | 3.197 ZAR | 2.838 ZAR | 2.502 ZAR | 3.117 ZAR | 3.339 ZAR | 3.607 ZAR | 4.204 ZAR | 4.374 ZAR | 4.627 ZAR | 4.468 ZAR | 4.732 ZAR | 5.189 ZAR | 4.726 ZAR | 5.454 ZAR | 5.447 ZAR | 5.494 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.390 ZAR | 4.950 ZAR | 4.807 ZAR | 5.220 ZAR | 4.464 ZAR | 4.811 ZAR | 5.537 ZAR | 5.548 ZAR | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 2.815 ZAR | 770 ZAR | 735 ZAR | 440 ZAR | 456 ZAR | 542 ZAR | 680 ZAR | 3.035 ZAR | 2.990 ZAR | 2.788 ZAR | 2.649 ZAR | 2.914 ZAR | 3.190 ZAR | 3.660 ZAR | 4.094 ZAR | 4.390 ZAR | 4.950 ZAR | 4.807 ZAR | 5.220 ZAR | 4.464 ZAR | 4.811 ZAR | 5.537 ZAR | 5.548 ZAR | 5.591 ZAR |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 2.414 ZAR | 2.512 ZAR | 2.964 ZAR | 1.919 ZAR | 2.588 ZAR | 2.661 ZAR | 2.553 ZAR | 2.482 ZAR | 2.628 ZAR | 2.595 ZAR | 2.881 ZAR | 3.654 ZAR | 3.912 ZAR | 4.374 ZAR | 4.937 ZAR | 4.876 ZAR | 4.714 ZAR | 4.988 ZAR | 4.548 ZAR | 4.383 ZAR | 4.534 ZAR | 4.665 ZAR | 4.762 ZAR | 4.906 ZAR |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 5.229 ZAR | 5.591 ZAR | 5.904 ZAR | 3.679 ZAR | 4.411 ZAR | 4.828 ZAR | 5.272 ZAR | 5.517 ZAR | 5.618 ZAR | 5.383 ZAR | 5.530 ZAR | 6.569 ZAR | 7.103 ZAR | 8.034 ZAR | 9.031 ZAR | 9.266 ZAR | 9.665 ZAR | 9.795 ZAR | 9.769 ZAR | 8.846 ZAR | 9.344 ZAR | 10.202 ZAR | 10.310 ZAR | 10.497 ZAR |
Passiva
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 1.503 ZAR | 1.643 ZAR | 1.687 ZAR | 1.000 ZAR | 1.479 ZAR | 1.539 ZAR | 1.914 ZAR | 1.914 ZAR | 2.212 ZAR | 2.065 ZAR | 1.476 ZAR | 2.287 ZAR | 2.252 ZAR | 3.407 ZAR | 3.833 ZAR | 3.646 ZAR | 3.694 ZAR | 4.158 ZAR | 3.667 ZAR | 3.490 ZAR | 3.472 ZAR | 3.980 ZAR | 3.375 ZAR | 4.027 ZAR |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 452 ZAR | 493 ZAR | 661 ZAR | 515 ZAR | 601 ZAR | 627 ZAR | 857 ZAR | 950 ZAR | 472 ZAR | 419 ZAR | 456 ZAR | 604 ZAR | 634 ZAR | 686 ZAR | 708 ZAR | 768 ZAR | 825 ZAR | 1.098 ZAR | 1.084 ZAR | 954 ZAR | 1.078 ZAR | 1.105 ZAR | 1.150 ZAR | 1.123 ZAR |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 1.955 ZAR | 2.135 ZAR | 2.349 ZAR | 1.515 ZAR | 2.080 ZAR | 2.166 ZAR | 2.771 ZAR | 2.864 ZAR | 2.684 ZAR | 2.484 ZAR | 1.933 ZAR | 2.891 ZAR | 2.886 ZAR | 4.094 ZAR | 4.542 ZAR | 4.414 ZAR | 4.518 ZAR | 5.256 ZAR | 4.750 ZAR | 4.444 ZAR | 4.551 ZAR | 5.085 ZAR | 4.525 ZAR | 5.150 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.577 ZAR | 3.460 ZAR | 5.206 ZAR | 4.385 ZAR | - | - | 5.213 ZAR | 4.794 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | 534 ZAR | 587 ZAR | 379 ZAR | 520 ZAR | 542 ZAR | 693 ZAR | 2.881 ZAR | 2.539 ZAR | 1.882 ZAR | 3.205 ZAR | 3.027 ZAR | 3.073 ZAR | 4.704 ZAR | 4.577 ZAR | 4.329 ZAR | 5.206 ZAR | 4.385 ZAR | 4.472 ZAR | 4.476 ZAR | 5.213 ZAR | 4.794 ZAR | 5.418 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.414 ZAR | 4.518 ZAR | 5.256 ZAR | - | - | - | 5.085 ZAR | 4.525 ZAR | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 1.955 ZAR | 534 ZAR | 587 ZAR | 379 ZAR | 520 ZAR | 542 ZAR | 693 ZAR | 2.864 ZAR | 2.684 ZAR | 2.484 ZAR | 1.933 ZAR | 2.891 ZAR | 2.886 ZAR | 4.094 ZAR | 4.542 ZAR | 4.414 ZAR | 4.518 ZAR | 5.256 ZAR | 4.750 ZAR | 4.444 ZAR | 4.551 ZAR | 5.085 ZAR | 4.525 ZAR | 5.150 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 | 0 ZAR | 0 ZAR |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 3.273 ZAR | 3.455 ZAR | 3.555 ZAR | 2.164 ZAR | 2.331 ZAR | 2.662 ZAR | 2.501 ZAR | 2.653 ZAR | 2.934 ZAR | 2.899 ZAR | 3.597 ZAR | 3.678 ZAR | 4.216 ZAR | 3.940 ZAR | 4.490 ZAR | 4.852 ZAR | 5.146 ZAR | 4.539 ZAR | 5.018 ZAR | 4.402 ZAR | 4.794 ZAR | 5.117 ZAR | 5.785 ZAR | 5.347 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.786 ZAR | 4.101 ZAR | 4.440 ZAR | 4.911 ZAR | - | - | 4.874 ZAR | 5.375 ZAR | - |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | 864 ZAR | 889 ZAR | 541 ZAR | 583 ZAR | 666 ZAR | 625 ZAR | 2.923 ZAR | 2.937 ZAR | 3.408 ZAR | 3.411 ZAR | 4.018 ZAR | 4.475 ZAR | 4.329 ZAR | 4.786 ZAR | 5.130 ZAR | 4.546 ZAR | 5.018 ZAR | 5.280 ZAR | 4.687 ZAR | 4.874 ZAR | 5.375 ZAR | 5.103 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.852 ZAR | 5.146 ZAR | 4.539 ZAR | - | - | - | 5.117 ZAR | 5.785 ZAR | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 2.747 ZAR | 864 ZAR | 889 ZAR | 541 ZAR | 583 ZAR | 666 ZAR | 625 ZAR | 2.629 ZAR | 2.914 ZAR | 2.899 ZAR | 3.615 ZAR | 3.678 ZAR | 4.216 ZAR | 3.940 ZAR | 4.490 ZAR | 4.852 ZAR | 5.146 ZAR | 4.539 ZAR | 5.018 ZAR | 4.402 ZAR | 4.794 ZAR | 5.224 ZAR | 5.785 ZAR | 5.347 ZAR |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 5.229 ZAR | 5.591 ZAR | 5.904 ZAR | 3.679 ZAR | 4.411 ZAR | 4.828 ZAR | 5.272 ZAR | 5.517 ZAR | 5.618 ZAR | 5.383 ZAR | 5.530 ZAR | 6.569 ZAR | 7.103 ZAR | 8.034 ZAR | 9.031 ZAR | 9.266 ZAR | 9.665 ZAR | 9.795 ZAR | 9.769 ZAR | 8.846 ZAR | 9.344 ZAR | 10.202 ZAR | 10.310 ZAR | 10.497 ZAR |
Quelle: Leeway