|
Fiskaljahr (Ende: Dezember)
|
1997 |
2000 |
2001 |
2002 |
2003 |
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
141 ZAR
|
99 ZAR
|
114 ZAR
|
98 ZAR
|
138 ZAR
|
133 ZAR
|
166 ZAR
|
32 ZAR
|
169 ZAR
|
189 ZAR
|
296 ZAR
|
286 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
166 ZAR
|
182 ZAR
|
76 ZAR
|
33 ZAR
|
208 ZAR
|
254 ZAR
|
309 ZAR
|
-74 ZAR
|
119 ZAR
|
284 ZAR
|
322 ZAR
|
282 ZAR
|
198 ZAR
|
228 ZAR
|
195 ZAR
|
276 ZAR
|
265 ZAR
|
407 ZAR
|
138 ZAR
|
413 ZAR
|
459 ZAR
|
687 ZAR
|
687 ZAR
|
363 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95 ZAR
|
83 ZAR
|
50 ZAR
|
94 ZAR
|
32 ZAR
|
140 ZAR
|
154 ZAR
|
10 ZAR
|
57 ZAR
|
109 ZAR
|
235 ZAR
|
359 ZAR
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
166 ZAR
|
182 ZAR
|
76 ZAR
|
33 ZAR
|
208 ZAR
|
254 ZAR
|
309 ZAR
|
-74 ZAR
|
119 ZAR
|
284 ZAR
|
190 ZAR
|
166 ZAR
|
100 ZAR
|
187 ZAR
|
64 ZAR
|
280 ZAR
|
307 ZAR
|
114 ZAR
|
192 ZAR
|
304 ZAR
|
569 ZAR
|
717 ZAR
|
392 ZAR
|
533 ZAR
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
109 ZAR
|
66 ZAR
|
79 ZAR
|
72 ZAR
|
100 ZAR
|
100 ZAR
|
166 ZAR
|
31 ZAR
|
169 ZAR
|
189 ZAR
|
268 ZAR
|
263 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
116 ZAR
|
76 ZAR
|
13 ZAR
|
-23 ZAR
|
187 ZAR
|
247 ZAR
|
295 ZAR
|
-81 ZAR
|
68 ZAR
|
224 ZAR
|
236 ZAR
|
219 ZAR
|
132 ZAR
|
158 ZAR
|
145 ZAR
|
200 ZAR
|
199 ZAR
|
299 ZAR
|
23 ZAR
|
295 ZAR
|
343 ZAR
|
572 ZAR
|
576 ZAR
|
303 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
71 ZAR
|
61 ZAR
|
26 ZAR
|
61 ZAR
|
2 ZAR
|
102 ZAR
|
127 ZAR
|
10 ZAR
|
57 ZAR
|
109 ZAR
|
199 ZAR
|
329 ZAR
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
116 ZAR
|
76 ZAR
|
13 ZAR
|
-23 ZAR
|
187 ZAR
|
247 ZAR
|
295 ZAR
|
-81 ZAR
|
68 ZAR
|
224 ZAR
|
141 ZAR
|
121 ZAR
|
51 ZAR
|
122 ZAR
|
3 ZAR
|
204 ZAR
|
254 ZAR
|
-14 ZAR
|
64 ZAR
|
171 ZAR
|
440 ZAR
|
658 ZAR
|
282 ZAR
|
344 ZAR
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
386 ZAR
|
452 ZAR
|
447 ZAR
|
460 ZAR
|
419 ZAR
|
483 ZAR
|
833 ZAR
|
798 ZAR
|
602 ZAR
|
763 ZAR
|
895 ZAR
|
1.089 ZAR
|
1.356 ZAR
|
1.056 ZAR
|
1.250 ZAR
|
1.005 ZAR
|
1.031 ZAR
|
1.229 ZAR
|
1.198 ZAR
|
1.140 ZAR
|
1.326 ZAR
|
-9.304 ZAR
|
1.713 ZAR
|
1.892 ZAR
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
103 ZAR
|
47 ZAR
|
65 ZAR
|
63 ZAR
|
99 ZAR
|
92 ZAR
|
111 ZAR
|
-34 ZAR
|
119 ZAR
|
143 ZAR
|
240 ZAR
|
237 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
88 ZAR
|
38 ZAR
|
-3 ZAR
|
2 ZAR
|
174 ZAR
|
237 ZAR
|
257 ZAR
|
-186 ZAR
|
33 ZAR
|
201 ZAR
|
194 ZAR
|
206 ZAR
|
95 ZAR
|
131 ZAR
|
126 ZAR
|
198 ZAR
|
184 ZAR
|
221 ZAR
|
-67 ZAR
|
237 ZAR
|
287 ZAR
|
481 ZAR
|
473 ZAR
|
318 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65 ZAR
|
50 ZAR
|
18 ZAR
|
46 ZAR
|
-5 ZAR
|
103 ZAR
|
111 ZAR
|
-57 ZAR
|
-0 ZAR
|
66 ZAR
|
180 ZAR
|
300 ZAR
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
88 ZAR
|
38 ZAR
|
-3 ZAR
|
2 ZAR
|
174 ZAR
|
237 ZAR
|
257 ZAR
|
-186 ZAR
|
33 ZAR
|
201 ZAR
|
129 ZAR
|
100 ZAR
|
36 ZAR
|
91 ZAR
|
-10 ZAR
|
205 ZAR
|
221 ZAR
|
-103 ZAR
|
-0 ZAR
|
132 ZAR
|
359 ZAR
|
599 ZAR
|
199 ZAR
|
254 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74 ZAR
|
29 ZAR
|
44 ZAR
|
32 ZAR
|
57 ZAR
|
63 ZAR
|
79 ZAR
|
-23 ZAR
|
84 ZAR
|
100 ZAR
|
164 ZAR
|
154 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
63 ZAR
|
18 ZAR
|
-6 ZAR
|
-4 ZAR
|
188 ZAR
|
182 ZAR
|
180 ZAR
|
-136 ZAR
|
62 ZAR
|
148 ZAR
|
276 ZAR
|
148 ZAR
|
59 ZAR
|
89 ZAR
|
64 ZAR
|
114 ZAR
|
126 ZAR
|
157 ZAR
|
-46 ZAR
|
169 ZAR
|
200 ZAR
|
328 ZAR
|
308 ZAR
|
215 ZAR
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44 ZAR
|
17 ZAR
|
2 ZAR
|
34 ZAR
|
-13 ZAR
|
73 ZAR
|
72 ZAR
|
-45 ZAR
|
-9 ZAR
|
59 ZAR
|
128 ZAR
|
218 ZAR
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
63 ZAR
|
18 ZAR
|
-6 ZAR
|
-4 ZAR
|
188 ZAR
|
182 ZAR
|
180 ZAR
|
-136 ZAR
|
62 ZAR
|
148 ZAR
|
89 ZAR
|
35 ZAR
|
5 ZAR
|
68 ZAR
|
-26 ZAR
|
147 ZAR
|
144 ZAR
|
-82 ZAR
|
-18 ZAR
|
118 ZAR
|
257 ZAR
|
436 ZAR
|
132 ZAR
|
367 ZAR
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|