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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 |
2025/2026 |
2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
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-
|
-
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-
|
-
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-
|
-
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-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
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1. Quartal
|
|
|
1. Quartal
|
-
|
95 ZAR
|
136 ZAR
|
180 ZAR
|
221 ZAR
|
274 ZAR
|
370 ZAR
|
429 ZAR
|
454 ZAR
|
628 ZAR
|
929 ZAR
|
-66 ZAR
|
-26 ZAR
|
793 ZAR
|
-181 ZAR
|
-179 ZAR
|
-183 ZAR
|
-328 ZAR
|
-331 ZAR
|
-616 ZAR
|
-383 ZAR
|
-598 ZAR
|
-690 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
279 ZAR
|
191 ZAR
|
56 ZAR
|
360 ZAR
|
442 ZAR
|
548 ZAR
|
740 ZAR
|
858 ZAR
|
991 ZAR
|
1.256 ZAR
|
1.858 ZAR
|
2.136 ZAR
|
4.970 ZAR
|
26.898 ZAR
|
6.064 ZAR
|
6.894 ZAR
|
8.163 ZAR
|
8.104 ZAR
|
4.474 ZAR
|
4.360 ZAR
|
6.553 ZAR
|
6.408 ZAR
|
13.098 ZAR
|
8.495 ZAR
|
9.864 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
95 ZAR
|
136 ZAR
|
180 ZAR
|
221 ZAR
|
274 ZAR
|
370 ZAR
|
429 ZAR
|
454 ZAR
|
628 ZAR
|
929 ZAR
|
943 ZAR
|
-136 ZAR
|
-216 ZAR
|
-274 ZAR
|
-206 ZAR
|
-148 ZAR
|
-382 ZAR
|
-340 ZAR
|
16 ZAR
|
-422 ZAR
|
-495 ZAR
|
-674 ZAR
|
-2.784 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
191 ZAR
|
56 ZAR
|
360 ZAR
|
442 ZAR
|
548 ZAR
|
740 ZAR
|
858 ZAR
|
991 ZAR
|
1.256 ZAR
|
1.858 ZAR
|
1.886 ZAR
|
1.684 ZAR
|
5.474 ZAR
|
8.397 ZAR
|
6.261 ZAR
|
5.988 ZAR
|
8.888 ZAR
|
5.741 ZAR
|
-540 ZAR
|
3.194 ZAR
|
4.022 ZAR
|
5.111 ZAR
|
12.352 ZAR
|
8.269 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
80 ZAR
|
-
|
177 ZAR
|
196 ZAR
|
276 ZAR
|
369 ZAR
|
428 ZAR
|
464 ZAR
|
628 ZAR
|
905 ZAR
|
888 ZAR
|
1.164 ZAR
|
2.094 ZAR
|
1.290 ZAR
|
1.488 ZAR
|
1.746 ZAR
|
1.616 ZAR
|
1.464 ZAR
|
1.284 ZAR
|
2.346 ZAR
|
2.296 ZAR
|
2.338 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
221 ZAR
|
159 ZAR
|
0 ZAR
|
354 ZAR
|
393 ZAR
|
551 ZAR
|
738 ZAR
|
856 ZAR
|
915 ZAR
|
1.257 ZAR
|
1.810 ZAR
|
1.942 ZAR
|
4.758 ZAR
|
26.606 ZAR
|
5.685 ZAR
|
6.464 ZAR
|
7.684 ZAR
|
7.788 ZAR
|
3.625 ZAR
|
3.439 ZAR
|
5.587 ZAR
|
5.451 ZAR
|
12.030 ZAR
|
7.480 ZAR
|
-
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
80 ZAR
|
-
|
177 ZAR
|
196 ZAR
|
276 ZAR
|
369 ZAR
|
428 ZAR
|
464 ZAR
|
628 ZAR
|
905 ZAR
|
905 ZAR
|
690 ZAR
|
1.123 ZAR
|
1.252 ZAR
|
1.408 ZAR
|
1.357 ZAR
|
1.918 ZAR
|
2.302 ZAR
|
-836 ZAR
|
782 ZAR
|
1.097 ZAR
|
1.500 ZAR
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
159 ZAR
|
0 ZAR
|
354 ZAR
|
393 ZAR
|
551 ZAR
|
738 ZAR
|
856 ZAR
|
915 ZAR
|
1.257 ZAR
|
1.810 ZAR
|
1.810 ZAR
|
1.588 ZAR
|
5.358 ZAR
|
8.282 ZAR
|
6.122 ZAR
|
5.984 ZAR
|
8.828 ZAR
|
5.230 ZAR
|
-1.521 ZAR
|
2.267 ZAR
|
3.086 ZAR
|
4.091 ZAR
|
10.114 ZAR
|
7.039 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
960 ZAR
|
-3.006 ZAR
|
-118 ZAR
|
-27 ZAR
|
2.619 ZAR
|
3.072 ZAR
|
3.788 ZAR
|
4.053 ZAR
|
4.565 ZAR
|
5.341 ZAR
|
5.977 ZAR
|
-1.560 ZAR
|
-3.736 ZAR
|
10.321 ZAR
|
11.342 ZAR
|
-38.207 ZAR
|
-44.477 ZAR
|
49.597 ZAR
|
62.139 ZAR
|
71.902 ZAR
|
58.845 ZAR
|
77.420 ZAR
|
57.890 ZAR
|
64.739 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
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-
|
-
|
-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
95 ZAR
|
135 ZAR
|
180 ZAR
|
221 ZAR
|
269 ZAR
|
364 ZAR
|
416 ZAR
|
454 ZAR
|
624 ZAR
|
863 ZAR
|
904 ZAR
|
1.180 ZAR
|
2.112 ZAR
|
1.308 ZAR
|
1.508 ZAR
|
1.767 ZAR
|
1.636 ZAR
|
1.484 ZAR
|
1.302 ZAR
|
2.360 ZAR
|
2.312 ZAR
|
2.382 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
191 ZAR
|
269 ZAR
|
360 ZAR
|
442 ZAR
|
538 ZAR
|
729 ZAR
|
832 ZAR
|
907 ZAR
|
1.248 ZAR
|
1.726 ZAR
|
1.809 ZAR
|
2.361 ZAR
|
4.224 ZAR
|
2.617 ZAR
|
3.016 ZAR
|
3.534 ZAR
|
3.273 ZAR
|
2.844 ZAR
|
2.448 ZAR
|
4.514 ZAR
|
4.197 ZAR
|
4.765 ZAR
|
3.084 ZAR
|
8.274 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
95 ZAR
|
135 ZAR
|
180 ZAR
|
221 ZAR
|
269 ZAR
|
364 ZAR
|
416 ZAR
|
454 ZAR
|
624 ZAR
|
863 ZAR
|
838 ZAR
|
707 ZAR
|
1.140 ZAR
|
1.271 ZAR
|
1.426 ZAR
|
1.378 ZAR
|
1.939 ZAR
|
2.323 ZAR
|
-1.084 ZAR
|
796 ZAR
|
1.112 ZAR
|
1.561 ZAR
|
2.623 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
191 ZAR
|
269 ZAR
|
360 ZAR
|
442 ZAR
|
538 ZAR
|
729 ZAR
|
832 ZAR
|
907 ZAR
|
1.248 ZAR
|
1.726 ZAR
|
1.677 ZAR
|
1.414 ZAR
|
2.280 ZAR
|
2.542 ZAR
|
2.853 ZAR
|
2.756 ZAR
|
3.878 ZAR
|
4.536 ZAR
|
-2.308 ZAR
|
1.224 ZAR
|
2.008 ZAR
|
2.660 ZAR
|
5.246 ZAR
|
7.478 ZAR
|
-
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
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Steuern auf Einkommen und Ertrag in Mio.
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
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Ergebnis nach Steuer in Mio.
|
|
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Ergebnis nach Steuer in Mio.
|
-
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-
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-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
95 ZAR
|
135 ZAR
|
105 ZAR
|
144 ZAR
|
166 ZAR
|
268 ZAR
|
290 ZAR
|
454 ZAR
|
429 ZAR
|
863 ZAR
|
637 ZAR
|
874 ZAR
|
1.765 ZAR
|
905 ZAR
|
1.034 ZAR
|
1.348 ZAR
|
1.163 ZAR
|
1.039 ZAR
|
938 ZAR
|
1.652 ZAR
|
1.736 ZAR
|
1.674 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
191 ZAR
|
269 ZAR
|
210 ZAR
|
288 ZAR
|
333 ZAR
|
536 ZAR
|
579 ZAR
|
907 ZAR
|
858 ZAR
|
1.726 ZAR
|
1.274 ZAR
|
1.747 ZAR
|
3.530 ZAR
|
1.810 ZAR
|
2.069 ZAR
|
2.697 ZAR
|
1.163 ZAR
|
2.078 ZAR
|
1.875 ZAR
|
3.305 ZAR
|
1.736 ZAR
|
3.348 ZAR
|
4.276 ZAR
|
5.713 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
95 ZAR
|
135 ZAR
|
105 ZAR
|
144 ZAR
|
166 ZAR
|
268 ZAR
|
290 ZAR
|
454 ZAR
|
429 ZAR
|
863 ZAR
|
556 ZAR
|
428 ZAR
|
784 ZAR
|
1.011 ZAR
|
960 ZAR
|
1.212 ZAR
|
1.519 ZAR
|
2.144 ZAR
|
-950 ZAR
|
672 ZAR
|
1.086 ZAR
|
1.192 ZAR
|
2.003 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
191 ZAR
|
269 ZAR
|
210 ZAR
|
288 ZAR
|
333 ZAR
|
536 ZAR
|
579 ZAR
|
907 ZAR
|
858 ZAR
|
1.726 ZAR
|
1.111 ZAR
|
857 ZAR
|
1.567 ZAR
|
2.022 ZAR
|
1.920 ZAR
|
2.425 ZAR
|
3.038 ZAR
|
4.288 ZAR
|
-1.900 ZAR
|
1.345 ZAR
|
2.173 ZAR
|
1.192 ZAR
|
3.951 ZAR
|
5.144 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
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-
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-
|
-
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-
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-
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-
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