Bilanz/GuV
| Fiskaljahr (Ende: Februar) | 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. | 7 ZAR | 49 ZAR | 12 ZAR | 25 ZAR | 21 ZAR | 48 ZAR | 101 ZAR | 65 ZAR | 95 ZAR | 192 ZAR | 232 ZAR | 151 ZAR | -28 ZAR | 53 ZAR | 72 ZAR | 221 ZAR | 295 ZAR | 322 ZAR | 274 ZAR |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 11 ZAR | 5 ZAR | 11 ZAR | 17 ZAR | 29 ZAR | 32 ZAR | 60 ZAR | 40 ZAR | 13 ZAR | -2 ZAR | -9 ZAR | 35 ZAR | 45 ZAR | 52 ZAR | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | 3 ZAR | 24 ZAR | 6 ZAR | 12 ZAR | 11 ZAR | - | - | 35 ZAR | 58 ZAR | 63 ZAR | 121 ZAR | 80 ZAR | 25 ZAR | 41 ZAR | -12 ZAR | 93 ZAR | 90 ZAR | 138 ZAR | 137 ZAR |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 24 ZAR | - | - | - | 43 ZAR | 24 ZAR | 10 ZAR | 11 ZAR | 80 ZAR | 55 ZAR | 32 ZAR | -41 ZAR | 16 ZAR | 21 ZAR | 59 ZAR | 80 ZAR | 144 ZAR | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 3 ZAR | 24 ZAR | 24 ZAR | 12 ZAR | 11 ZAR | 43 ZAR | 43 ZAR | 20 ZAR | 21 ZAR | 80 ZAR | 80 ZAR | 65 ZAR | -83 ZAR | 16 ZAR | 16 ZAR | 128 ZAR | 181 ZAR | 144 ZAR | 144 ZAR |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 7 ZAR | 48 ZAR | 9 ZAR | 22 ZAR | 19 ZAR | 11 ZAR | 98 ZAR | 63 ZAR | 94 ZAR | 191 ZAR | 231 ZAR | 150 ZAR | -29 ZAR | 48 ZAR | 67 ZAR | 186 ZAR | 291 ZAR | 252 ZAR | 158 ZAR |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 9 ZAR | -32 ZAR | 9 ZAR | 17 ZAR | 29 ZAR | 31 ZAR | 60 ZAR | 40 ZAR | 12 ZAR | -2 ZAR | -9 ZAR | 35 ZAR | 45 ZAR | 51 ZAR | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | 3 ZAR | 24 ZAR | 5 ZAR | 11 ZAR | 9 ZAR | - | - | 34 ZAR | 57 ZAR | 63 ZAR | 120 ZAR | 79 ZAR | 25 ZAR | 40 ZAR | -13 ZAR | 92 ZAR | 89 ZAR | 138 ZAR | 137 ZAR |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 24 ZAR | - | - | - | - | 23 ZAR | 9 ZAR | 10 ZAR | 80 ZAR | 54 ZAR | 32 ZAR | -42 ZAR | 16 ZAR | 21 ZAR | 58 ZAR | 80 ZAR | 143 ZAR | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 3 ZAR | 24 ZAR | 24 ZAR | 11 ZAR | 9 ZAR | - | 89 ZAR | 19 ZAR | 20 ZAR | 80 ZAR | 80 ZAR | 64 ZAR | -83 ZAR | 16 ZAR | 16 ZAR | 124 ZAR | 181 ZAR | 143 ZAR | 143 ZAR |
| Finanzergebnis in Mio. | |||||||||||||||||||
| Finanzergebnis in Mio. | 13 ZAR | 29 ZAR | 42 ZAR | 40 ZAR | 35 ZAR | 36 ZAR | 55 ZAR | 58 ZAR | 99 ZAR | 105 ZAR | 118 ZAR | 132 ZAR | 186 ZAR | 89 ZAR | 87 ZAR | 94 ZAR | 103 ZAR | 98 ZAR | 97 ZAR |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 7 ZAR | 45 ZAR | 8 ZAR | 16 ZAR | 15 ZAR | 78 ZAR | 117 ZAR | 115 ZAR | 168 ZAR | 239 ZAR | 233 ZAR | 172 ZAR | -24 ZAR | 13 ZAR | 26 ZAR | 179 ZAR | 252 ZAR | 270 ZAR | 213 ZAR |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 8 ZAR | 0 ZAR | 0 ZAR | 29 ZAR | 41 ZAR | 54 ZAR | 59 ZAR | 43 ZAR | 14 ZAR | -2 ZAR | -26 ZAR | 34 ZAR | 46 ZAR | 59 ZAR | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | 3 ZAR | 23 ZAR | 4 ZAR | 8 ZAR | 8 ZAR | - | - | 59 ZAR | 82 ZAR | 109 ZAR | 119 ZAR | 85 ZAR | 27 ZAR | -4 ZAR | -53 ZAR | 64 ZAR | 93 ZAR | 113 ZAR | 107 ZAR |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 23 ZAR | - | - | - | 78 ZAR | 32 ZAR | 28 ZAR | 43 ZAR | 131 ZAR | 57 ZAR | 43 ZAR | -26 ZAR | 18 ZAR | 39 ZAR | 56 ZAR | 80 ZAR | 153 ZAR | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 3 ZAR | 23 ZAR | 23 ZAR | 8 ZAR | 8 ZAR | 78 ZAR | 78 ZAR | 56 ZAR | 86 ZAR | 131 ZAR | 131 ZAR | 87 ZAR | -51 ZAR | 18 ZAR | 18 ZAR | 106 ZAR | 157 ZAR | 153 ZAR | 153 ZAR |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 2 ZAR | 14 ZAR | 2 ZAR | 1 ZAR | -2 ZAR | 13 ZAR | 26 ZAR | 10 ZAR | 22 ZAR | 45 ZAR | 64 ZAR | 51 ZAR | -27 ZAR | 8 ZAR | 7 ZAR | 48 ZAR | 66 ZAR | 73 ZAR | 48 ZAR |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 4 ZAR | 31 ZAR | 6 ZAR | 15 ZAR | 17 ZAR | 65 ZAR | 91 ZAR | 106 ZAR | 146 ZAR | 194 ZAR | 169 ZAR | 120 ZAR | 3 ZAR | 5 ZAR | 19 ZAR | 132 ZAR | 186 ZAR | 197 ZAR | 165 ZAR |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | 8 ZAR | 65 ZAR | 92 ZAR | 26 ZAR | 36 ZAR | 42 ZAR | 41 ZAR | 31 ZAR | 15 ZAR | -1 ZAR | -20 ZAR | 24 ZAR | 35 ZAR | 42 ZAR | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | 3 ZAR | 23 ZAR | 4 ZAR | 8 ZAR | 8 ZAR | - | - | 51 ZAR | 71 ZAR | 84 ZAR | 83 ZAR | 61 ZAR | 30 ZAR | -2 ZAR | -39 ZAR | 48 ZAR | 69 ZAR | 85 ZAR | 97 ZAR |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 23 ZAR | - | - | - | - | 26 ZAR | 27 ZAR | 37 ZAR | 110 ZAR | 43 ZAR | 30 ZAR | -14 ZAR | 7 ZAR | 29 ZAR | 42 ZAR | 58 ZAR | 112 ZAR | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 3 ZAR | 23 ZAR | 23 ZAR | 8 ZAR | 8 ZAR | 65 ZAR | 65 ZAR | 55 ZAR | 75 ZAR | 110 ZAR | 110 ZAR | 59 ZAR | -27 ZAR | 7 ZAR | 7 ZAR | 84 ZAR | 117 ZAR | 112 ZAR | 112 ZAR |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Februar) | 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. | 61 ZAR | 443 ZAR | 387 ZAR | 335 ZAR | 311 ZAR | 480 ZAR | 656 ZAR | 895 ZAR | 1.039 ZAR | 1.760 ZAR | 2.546 ZAR | 2.986 ZAR | 2.518 ZAR | 2.332 ZAR | 2.159 ZAR | 2.148 ZAR | 2.369 ZAR | 2.524 ZAR | 1.882 ZAR |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 801 ZAR | 951 ZAR | 1.133 ZAR | 1.855 ZAR | 2.634 ZAR | 2.654 ZAR | 2.263 ZAR | 2.372 ZAR | 2.215 ZAR | 2.173 ZAR | 2.405 ZAR | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | 252 ZAR | 415 ZAR | - | 291 ZAR | 363 ZAR | 554 ZAR | 801 ZAR | 951 ZAR | 1.133 ZAR | 1.855 ZAR | 2.634 ZAR | 2.654 ZAR | 2.263 ZAR | 2.372 ZAR | 2.215 ZAR | 2.173 ZAR | 2.405 ZAR | 2.703 ZAR |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 443 ZAR | - | - | - | 480 ZAR | 656 ZAR | 895 ZAR | 1.039 ZAR | 1.760 ZAR | 2.546 ZAR | 2.986 ZAR | 2.518 ZAR | 2.332 ZAR | 2.159 ZAR | 2.148 ZAR | 2.369 ZAR | 2.535 ZAR | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 61 ZAR | 443 ZAR | 443 ZAR | 335 ZAR | 311 ZAR | 480 ZAR | 480 ZAR | 895 ZAR | 1.039 ZAR | 1.760 ZAR | 1.760 ZAR | 2.986 ZAR | 2.518 ZAR | 2.332 ZAR | 2.332 ZAR | 2.148 ZAR | 2.369 ZAR | 2.535 ZAR | 2.535 ZAR |
| Anlagevermögen in Mio. | |||||||||||||||||||
| Anlagevermögen in Mio. | 7 ZAR | 36 ZAR | 184 ZAR | 63 ZAR | 82 ZAR | 116 ZAR | 153 ZAR | 203 ZAR | 292 ZAR | 183 ZAR | 199 ZAR | 241 ZAR | 393 ZAR | 423 ZAR | 309 ZAR | 292 ZAR | 290 ZAR | 312 ZAR | 1.392 ZAR |
| Aktiva in Mio. | |||||||||||||||||||
| Aktiva in Mio. | 69 ZAR | 480 ZAR | 571 ZAR | 398 ZAR | 393 ZAR | 596 ZAR | 809 ZAR | 1.098 ZAR | 1.330 ZAR | 1.942 ZAR | 2.745 ZAR | 3.226 ZAR | 2.911 ZAR | 2.755 ZAR | 2.468 ZAR | 2.439 ZAR | 2.659 ZAR | 2.836 ZAR | 3.274 ZAR |
Passiva
| Fiskaljahr (Ende: Februar) | 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. | 63 ZAR | 167 ZAR | 303 ZAR | 83 ZAR | 210 ZAR | 340 ZAR | 455 ZAR | 627 ZAR | 714 ZAR | 882 ZAR | 1.419 ZAR | 1.704 ZAR | 1.890 ZAR | 1.720 ZAR | 1.431 ZAR | 1.262 ZAR | 1.230 ZAR | 1.226 ZAR | 1.334 ZAR |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1 ZAR | 179 ZAR | 130 ZAR | 161 ZAR | 13 ZAR | 20 ZAR | 27 ZAR | 37 ZAR | 38 ZAR | 241 ZAR | 302 ZAR | 354 ZAR | 214 ZAR | 219 ZAR | 209 ZAR | 214 ZAR | 275 ZAR | 944 ZAR | 506 ZAR |
| Fremdkapital in Mio. | |||||||||||||||||||
| Fremdkapital in Mio. | 64 ZAR | 346 ZAR | 433 ZAR | 244 ZAR | 223 ZAR | 360 ZAR | 482 ZAR | 664 ZAR | 752 ZAR | 1.123 ZAR | 1.722 ZAR | 2.059 ZAR | 2.105 ZAR | 1.940 ZAR | 1.640 ZAR | 1.476 ZAR | 1.505 ZAR | 1.552 ZAR | 1.840 ZAR |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 625 ZAR | 643 ZAR | 716 ZAR | 851 ZAR | 1.423 ZAR | 1.841 ZAR | 1.707 ZAR | 1.699 ZAR | 1.443 ZAR | 1.195 ZAR | 1.512 ZAR | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | 205 ZAR | 390 ZAR | - | 206 ZAR | 264 ZAR | 412 ZAR | 625 ZAR | 688 ZAR | 782 ZAR | 1.125 ZAR | 1.750 ZAR | 2.043 ZAR | 1.885 ZAR | 1.910 ZAR | 1.643 ZAR | 1.425 ZAR | 1.512 ZAR | 1.685 ZAR |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 346 ZAR | - | - | - | 360 ZAR | 482 ZAR | 627 ZAR | 714 ZAR | 1.123 ZAR | 1.419 ZAR | 1.704 ZAR | 1.890 ZAR | 1.940 ZAR | 1.431 ZAR | 1.476 ZAR | 1.505 ZAR | 1.552 ZAR | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 64 ZAR | 346 ZAR | 346 ZAR | 244 ZAR | 223 ZAR | 360 ZAR | 360 ZAR | 664 ZAR | 752 ZAR | 1.123 ZAR | 1.123 ZAR | 2.059 ZAR | 2.105 ZAR | 1.940 ZAR | 1.940 ZAR | 1.476 ZAR | 1.505 ZAR | 1.552 ZAR | 1.552 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 |
| Eigenkapital in Mio. | |||||||||||||||||||
| Eigenkapital in Mio. | 5 ZAR | 133 ZAR | 138 ZAR | 154 ZAR | 171 ZAR | 236 ZAR | 327 ZAR | 433 ZAR | 579 ZAR | 820 ZAR | 1.023 ZAR | 1.168 ZAR | 807 ZAR | 815 ZAR | 828 ZAR | 964 ZAR | 1.154 ZAR | 1.284 ZAR | 1.434 ZAR |
| 1. Quartal | |||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 378 ZAR | 504 ZAR | 694 ZAR | 917 ZAR | 1.095 ZAR | 839 ZAR | 805 ZAR | 781 ZAR | 878 ZAR | 1.034 ZAR | 1.184 ZAR | - |
| 2. Quartal | |||||||||||||||||||
| 2. Quartal | - | 69 ZAR | 136 ZAR | - | 158 ZAR | 192 ZAR | 276 ZAR | 378 ZAR | 504 ZAR | 694 ZAR | 917 ZAR | 1.095 ZAR | 839 ZAR | 805 ZAR | 781 ZAR | 878 ZAR | 1.034 ZAR | 1.184 ZAR | 1.372 ZAR |
| 3. Quartal | |||||||||||||||||||
| 3. Quartal | - | 133 ZAR | - | - | - | 236 ZAR | 327 ZAR | 433 ZAR | 579 ZAR | 821 ZAR | 1.023 ZAR | 1.167 ZAR | 806 ZAR | 814 ZAR | 828 ZAR | 963 ZAR | 1.153 ZAR | 1.283 ZAR | - |
| 4. Quartal | |||||||||||||||||||
| 4. Quartal | 5 ZAR | 133 ZAR | 133 ZAR | 154 ZAR | 171 ZAR | 236 ZAR | 236 ZAR | 433 ZAR | 579 ZAR | 821 ZAR | 821 ZAR | 1.167 ZAR | 806 ZAR | 814 ZAR | 814 ZAR | 963 ZAR | 1.153 ZAR | 1.283 ZAR | 1.283 ZAR |
| Passiva in Mio. | |||||||||||||||||||
| Passiva in Mio. | 69 ZAR | 480 ZAR | 571 ZAR | 398 ZAR | 393 ZAR | 596 ZAR | 809 ZAR | 1.098 ZAR | 1.330 ZAR | 1.942 ZAR | 2.745 ZAR | 3.226 ZAR | 2.911 ZAR | 2.755 ZAR | 2.468 ZAR | 2.439 ZAR | 2.659 ZAR | 2.836 ZAR | 3.274 ZAR |
Quelle: Leeway