|
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
|
-
|
-
|
-
|
-
|
-
|
480 ZAR
|
518 ZAR
|
587 ZAR
|
722 ZAR
|
849 ZAR
|
955 ZAR
|
1.389 ZAR
|
1.256 ZAR
|
1.392 ZAR
|
1.504 ZAR
|
2.277 ZAR
|
2.690 ZAR
|
2.923 ZAR
|
1.737 ZAR
|
1.832 ZAR
|
1.958 ZAR
|
2.015 ZAR
|
2.603 ZAR
|
2.888 ZAR
|
3.246 ZAR
|
3.674 ZAR
|
4.119 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
1.033 ZAR
|
1.154 ZAR
|
1.311 ZAR
|
1.508 ZAR
|
1.846 ZAR
|
2.793 ZAR
|
3.538 ZAR
|
3.385 ZAR
|
3.720 ZAR
|
3.946 ZAR
|
4.472 ZAR
|
4.555 ZAR
|
5.381 ZAR
|
5.847 ZAR
|
3.474 ZAR
|
3.664 ZAR
|
3.917 ZAR
|
4.030 ZAR
|
5.205 ZAR
|
5.776 ZAR
|
6.493 ZAR
|
7.348 ZAR
|
8.237 ZAR
|
8.086 ZAR
|
8.558 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
480 ZAR
|
518 ZAR
|
587 ZAR
|
722 ZAR
|
849 ZAR
|
955 ZAR
|
1.389 ZAR
|
1.256 ZAR
|
1.392 ZAR
|
1.504 ZAR
|
1.757 ZAR
|
2.445 ZAR
|
2.559 ZAR
|
2.881 ZAR
|
1.743 ZAR
|
1.778 ZAR
|
1.939 ZAR
|
1.873 ZAR
|
668 ZAR
|
1.926 ZAR
|
2.451 ZAR
|
2.814 ZAR
|
2.992 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
1.033 ZAR
|
1.033 ZAR
|
1.154 ZAR
|
1.311 ZAR
|
1.508 ZAR
|
1.846 ZAR
|
2.793 ZAR
|
3.538 ZAR
|
3.385 ZAR
|
3.720 ZAR
|
3.946 ZAR
|
4.472 ZAR
|
4.889 ZAR
|
5.117 ZAR
|
-2.039 ZAR
|
3.487 ZAR
|
3.556 ZAR
|
3.879 ZAR
|
3.552 ZAR
|
1.337 ZAR
|
3.852 ZAR
|
4.902 ZAR
|
5.629 ZAR
|
5.984 ZAR
|
7.293 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
467 ZAR
|
502 ZAR
|
567 ZAR
|
794 ZAR
|
923 ZAR
|
1.124 ZAR
|
1.336 ZAR
|
1.234 ZAR
|
1.389 ZAR
|
1.468 ZAR
|
1.751 ZAR
|
2.084 ZAR
|
2.251 ZAR
|
1.320 ZAR
|
1.418 ZAR
|
1.517 ZAR
|
1.580 ZAR
|
1.873 ZAR
|
1.976 ZAR
|
2.354 ZAR
|
2.734 ZAR
|
3.082 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
1.006 ZAR
|
1.122 ZAR
|
1.272 ZAR
|
1.484 ZAR
|
1.587 ZAR
|
1.846 ZAR
|
2.762 ZAR
|
2.512 ZAR
|
2.784 ZAR
|
3.040 ZAR
|
3.471 ZAR
|
3.503 ZAR
|
4.168 ZAR
|
4.501 ZAR
|
2.640 ZAR
|
2.835 ZAR
|
3.034 ZAR
|
3.160 ZAR
|
3.746 ZAR
|
3.952 ZAR
|
4.709 ZAR
|
5.469 ZAR
|
6.163 ZAR
|
5.970 ZAR
|
6.281 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
467 ZAR
|
502 ZAR
|
567 ZAR
|
794 ZAR
|
923 ZAR
|
1.124 ZAR
|
1.336 ZAR
|
1.234 ZAR
|
1.389 ZAR
|
1.468 ZAR
|
1.723 ZAR
|
1.990 ZAR
|
2.086 ZAR
|
2.385 ZAR
|
1.408 ZAR
|
1.411 ZAR
|
1.586 ZAR
|
1.506 ZAR
|
584 ZAR
|
1.723 ZAR
|
2.254 ZAR
|
2.578 ZAR
|
2.726 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
1.006 ZAR
|
1.006 ZAR
|
1.122 ZAR
|
1.272 ZAR
|
1.484 ZAR
|
1.846 ZAR
|
2.248 ZAR
|
2.762 ZAR
|
2.512 ZAR
|
2.784 ZAR
|
3.040 ZAR
|
3.471 ZAR
|
3.980 ZAR
|
4.172 ZAR
|
-1.602 ZAR
|
2.817 ZAR
|
2.821 ZAR
|
3.172 ZAR
|
2.998 ZAR
|
1.168 ZAR
|
3.445 ZAR
|
4.508 ZAR
|
5.155 ZAR
|
5.451 ZAR
|
5.030 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
6.037 ZAR
|
7.220 ZAR
|
8.126 ZAR
|
9.693 ZAR
|
11.995 ZAR
|
13.828 ZAR
|
16.348 ZAR
|
18.010 ZAR
|
17.456 ZAR
|
18.680 ZAR
|
20.399 ZAR
|
22.809 ZAR
|
28.606 ZAR
|
-106.266 ZAR
|
14.442 ZAR
|
14.993 ZAR
|
16.035 ZAR
|
17.142 ZAR
|
18.282 ZAR
|
19.525 ZAR
|
20.563 ZAR
|
22.613 ZAR
|
23.271 ZAR
|
23.840 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
467 ZAR
|
502 ZAR
|
567 ZAR
|
722 ZAR
|
849 ZAR
|
955 ZAR
|
1.134 ZAR
|
989 ZAR
|
1.186 ZAR
|
1.326 ZAR
|
1.616 ZAR
|
1.871 ZAR
|
1.983 ZAR
|
1.034 ZAR
|
1.316 ZAR
|
1.343 ZAR
|
1.504 ZAR
|
1.332 ZAR
|
1.499 ZAR
|
2.005 ZAR
|
2.274 ZAR
|
2.383 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
934 ZAR
|
1.003 ZAR
|
1.134 ZAR
|
1.444 ZAR
|
1.699 ZAR
|
1.910 ZAR
|
2.267 ZAR
|
1.977 ZAR
|
2.373 ZAR
|
2.651 ZAR
|
3.216 ZAR
|
3.231 ZAR
|
3.743 ZAR
|
3.966 ZAR
|
2.067 ZAR
|
2.632 ZAR
|
2.686 ZAR
|
3.008 ZAR
|
2.664 ZAR
|
2.998 ZAR
|
4.009 ZAR
|
4.547 ZAR
|
4.766 ZAR
|
4.591 ZAR
|
4.753 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
467 ZAR
|
502 ZAR
|
567 ZAR
|
722 ZAR
|
849 ZAR
|
955 ZAR
|
1.134 ZAR
|
989 ZAR
|
1.186 ZAR
|
1.326 ZAR
|
1.608 ZAR
|
1.803 ZAR
|
1.601 ZAR
|
2.234 ZAR
|
795 ZAR
|
1.783 ZAR
|
1.318 ZAR
|
1.106 ZAR
|
-683 ZAR
|
1.396 ZAR
|
1.885 ZAR
|
2.074 ZAR
|
2.147 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
934 ZAR
|
934 ZAR
|
1.003 ZAR
|
1.134 ZAR
|
1.444 ZAR
|
1.699 ZAR
|
1.910 ZAR
|
2.267 ZAR
|
1.977 ZAR
|
2.373 ZAR
|
2.651 ZAR
|
3.216 ZAR
|
3.605 ZAR
|
3.201 ZAR
|
-1.446 ZAR
|
1.591 ZAR
|
3.565 ZAR
|
2.636 ZAR
|
2.339 ZAR
|
-1.367 ZAR
|
2.791 ZAR
|
3.770 ZAR
|
4.147 ZAR
|
4.295 ZAR
|
3.570 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
|
-
|
-
|
-
|
-
|
-
|
338 ZAR
|
362 ZAR
|
398 ZAR
|
516 ZAR
|
616 ZAR
|
697 ZAR
|
1.134 ZAR
|
989 ZAR
|
1.186 ZAR
|
1.326 ZAR
|
1.131 ZAR
|
1.347 ZAR
|
1.384 ZAR
|
1.515 ZAR
|
978 ZAR
|
940 ZAR
|
1.112 ZAR
|
808 ZAR
|
943 ZAR
|
1.379 ZAR
|
1.560 ZAR
|
1.633 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
677 ZAR
|
725 ZAR
|
795 ZAR
|
1.033 ZAR
|
1.232 ZAR
|
1.394 ZAR
|
2.267 ZAR
|
1.977 ZAR
|
2.373 ZAR
|
2.651 ZAR
|
3.216 ZAR
|
2.262 ZAR
|
2.693 ZAR
|
2.767 ZAR
|
3.029 ZAR
|
1.955 ZAR
|
1.881 ZAR
|
2.223 ZAR
|
1.616 ZAR
|
1.885 ZAR
|
2.758 ZAR
|
3.121 ZAR
|
3.266 ZAR
|
3.454 ZAR
|
3.301 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
338 ZAR
|
362 ZAR
|
398 ZAR
|
516 ZAR
|
616 ZAR
|
697 ZAR
|
1.134 ZAR
|
989 ZAR
|
1.186 ZAR
|
1.326 ZAR
|
1.608 ZAR
|
1.255 ZAR
|
955 ZAR
|
1.565 ZAR
|
39.236 ZAR
|
1.407 ZAR
|
969 ZAR
|
776 ZAR
|
-1.040 ZAR
|
980 ZAR
|
1.157 ZAR
|
1.426 ZAR
|
1.552 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
677 ZAR
|
677 ZAR
|
725 ZAR
|
795 ZAR
|
1.033 ZAR
|
1.232 ZAR
|
1.394 ZAR
|
2.267 ZAR
|
1.977 ZAR
|
2.373 ZAR
|
2.651 ZAR
|
3.216 ZAR
|
2.511 ZAR
|
1.910 ZAR
|
3.131 ZAR
|
78.472 ZAR
|
2.815 ZAR
|
1.937 ZAR
|
1.552 ZAR
|
-2.079 ZAR
|
1.959 ZAR
|
2.314 ZAR
|
1.426 ZAR
|
3.103 ZAR
|
2.686 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|