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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 |
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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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-
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-
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1. Quartal
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|
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1. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.256 ZAR
|
1.994 ZAR
|
1.886 ZAR
|
848 ZAR
|
1.126 ZAR
|
2.062 ZAR
|
1.242 ZAR
|
1.372 ZAR
|
1.552 ZAR
|
1.276 ZAR
|
1.074 ZAR
|
789 ZAR
|
1.810 ZAR
|
-598 ZAR
|
-690 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
235 ZAR
|
-
|
360 ZAR
|
507 ZAR
|
548 ZAR
|
741 ZAR
|
858 ZAR
|
985 ZAR
|
1.350 ZAR
|
1.994 ZAR
|
1.886 ZAR
|
2.084 ZAR
|
4.970 ZAR
|
16.198 ZAR
|
6.064 ZAR
|
6.928 ZAR
|
8.197 ZAR
|
8.041 ZAR
|
8.003 ZAR
|
8.393 ZAR
|
11.671 ZAR
|
12.232 ZAR
|
12.172 ZAR
|
7.184 ZAR
|
9.396 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
620 ZAR
|
1.050 ZAR
|
1.252 ZAR
|
1.310 ZAR
|
1.234 ZAR
|
1.634 ZAR
|
1.972 ZAR
|
-1.276 ZAR
|
260 ZAR
|
558 ZAR
|
-674 ZAR
|
-2.784 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
235 ZAR
|
-
|
360 ZAR
|
507 ZAR
|
548 ZAR
|
741 ZAR
|
858 ZAR
|
985 ZAR
|
1.350 ZAR
|
1.994 ZAR
|
1.886 ZAR
|
1.650 ZAR
|
5.474 ZAR
|
8.397 ZAR
|
6.259 ZAR
|
6.011 ZAR
|
9.062 ZAR
|
-680 ZAR
|
32 ZAR
|
-843 ZAR
|
-990 ZAR
|
-1.348 ZAR
|
-9.996 ZAR
|
8.708 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.257 ZAR
|
1.810 ZAR
|
1.810 ZAR
|
-
|
-
|
-
|
-
|
-
|
1.930 ZAR
|
-
|
-
|
1.900 ZAR
|
2.730 ZAR
|
2.296 ZAR
|
2.338 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
190 ZAR
|
-
|
354 ZAR
|
458 ZAR
|
548 ZAR
|
740 ZAR
|
856 ZAR
|
909 ZAR
|
1.256 ZAR
|
1.810 ZAR
|
1.810 ZAR
|
1.890 ZAR
|
4.758 ZAR
|
15.906 ZAR
|
5.685 ZAR
|
6.498 ZAR
|
7.718 ZAR
|
7.725 ZAR
|
7.154 ZAR
|
7.437 ZAR
|
10.675 ZAR
|
11.251 ZAR
|
11.104 ZAR
|
6.169 ZAR
|
-
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.506 ZAR
|
-
|
-
|
-852 ZAR
|
1.203 ZAR
|
1.592 ZAR
|
1.500 ZAR
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
190 ZAR
|
-
|
354 ZAR
|
458 ZAR
|
548 ZAR
|
740 ZAR
|
856 ZAR
|
909 ZAR
|
1.256 ZAR
|
1.810 ZAR
|
1.810 ZAR
|
1.553 ZAR
|
5.358 ZAR
|
8.282 ZAR
|
6.120 ZAR
|
6.007 ZAR
|
9.002 ZAR
|
4.605 ZAR
|
-1.673 ZAR
|
1.563 ZAR
|
2.194 ZAR
|
3.001 ZAR
|
-11.104 ZAR
|
7.478 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.
|
|
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Ergebnis vor Steuern (EBT) 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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-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.248 ZAR
|
1.726 ZAR
|
1.677 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
|
1.677 ZAR
|
1.809 ZAR
|
2.361 ZAR
|
4.224 ZAR
|
2.617 ZAR
|
3.016 ZAR
|
3.534 ZAR
|
3.273 ZAR
|
2.969 ZAR
|
2.603 ZAR
|
4.721 ZAR
|
4.623 ZAR
|
4.765 ZAR
|
6.169 ZAR
|
7.882 ZAR
|
-
|
|
3. Quartal
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|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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
|
4.646 ZAR
|
-2.169 ZAR
|
1.592 ZAR
|
2.223 ZAR
|
3.122 ZAR
|
5.246 ZAR
|
7.478 ZAR
|
-
|
-
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|
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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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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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-
|
-
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
858 ZAR
|
1.726 ZAR
|
1.111 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
|
1.472 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
|
1.111 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
|
1.472 ZAR
|
3.348 ZAR
|
4.332 ZAR
|
5.442 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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
|
2.144 ZAR
|
-1.900 ZAR
|
1.345 ZAR
|
2.173 ZAR
|
1.192 ZAR
|
4.006 ZAR
|
5.220 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
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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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-
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-
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-
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-
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