Bilanz/GuV
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||||
| EBITDA in Mio. | 4.398 ZAR | 5.425 ZAR | 7.102 ZAR | 15.028 ZAR | 18.799 ZAR | 16.070 ZAR | 9.322 ZAR | 15.820 ZAR | 27.846 ZAR | 19.901 ZAR | 21.548 ZAR | 26.456 ZAR | 30.859 ZAR | 32.031 ZAR | 34.923 ZAR | 38.154 ZAR | 44.471 ZAR | 27.960 ZAR | 41.727 ZAR | 50.619 ZAR | 53.283 ZAR | 126.604 ZAR | 62.633 ZAR |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.488 ZAR | 1.596 ZAR | -21.282 ZAR | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | 2.199 ZAR | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.488 ZAR | 1.596 ZAR | -21.282 ZAR | 20.455 ZAR | 15.937 ZAR | 25.420 ZAR | 1.147 ZAR | 2.350 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 2.199 ZAR | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.488 ZAR | 1.596 ZAR | 21.282 ZAR | 7.459 ZAR | 22.884 ZAR | 27.510 ZAR | 2.873 ZAR | 7.760 ZAR | 25.726 ZAR |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 4.398 ZAR | 5.425 ZAR | 7.102 ZAR | 15.028 ZAR | 18.799 ZAR | 16.070 ZAR | 9.322 ZAR | 14.201 ZAR | 26.109 ZAR | 17.560 ZAR | 19.368 ZAR | 24.319 ZAR | 28.664 ZAR | 29.517 ZAR | 31.946 ZAR | 34.962 ZAR | 40.790 ZAR | 23.014 ZAR | 36.501 ZAR | 45.792 ZAR | 48.562 ZAR | 121.506 ZAR | 57.877 ZAR |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 ZAR | 0 ZAR | -23.081 ZAR | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 ZAR | 0 ZAR | -23.081 ZAR | 18.175 ZAR | 13.622 ZAR | 22.926 ZAR | -1.086 ZAR | 50 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 ZAR | 0 ZAR | 0 ZAR | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 ZAR | 0 ZAR | 19.400 ZAR | 4.824 ZAR | 20.274 ZAR | 24.912 ZAR | 388 ZAR | 2.514 ZAR | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||||
| Finanzergebnis in Mio. | 9.537 ZAR | 10.503 ZAR | 12.389 ZAR | 20.402 ZAR | 27.088 ZAR | 26.189 ZAR | 27.933 ZAR | 25.124 ZAR | 26.901 ZAR | 29.104 ZAR | 30.956 ZAR | 34.733 ZAR | 38.180 ZAR | 42.716 ZAR | 43.838 ZAR | 48.205 ZAR | 53.945 ZAR | 56.018 ZAR | 58.679 ZAR | 61.892 ZAR | 70.012 ZAR | 5.447 ZAR | 90.591 ZAR |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 5.360 ZAR | 6.690 ZAR | 9.217 ZAR | 15.028 ZAR | 18.799 ZAR | 15.202 ZAR | 9.322 ZAR | 13.007 ZAR | 18.826 ZAR | 18.458 ZAR | 20.210 ZAR | 25.377 ZAR | 29.855 ZAR | 30.687 ZAR | 33.157 ZAR | 36.094 ZAR | 41.672 ZAR | 23.628 ZAR | 37.291 ZAR | 46.832 ZAR | 50.908 ZAR | 53.021 ZAR | 57.877 ZAR |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 6.504 ZAR | 9.413 ZAR | 9.229 ZAR | 10.105 ZAR | 12.688 ZAR | 14.928 ZAR | 15.344 ZAR | 16.578 ZAR | 18.047 ZAR | 22.272 ZAR | 9.706 ZAR | - | - | - | 13.898 ZAR | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 3.345 ZAR | 4.608 ZAR | 7.514 ZAR | 9.400 ZAR | 7.601 ZAR | 4.661 ZAR | 6.504 ZAR | 9.413 ZAR | 9.229 ZAR | 10.105 ZAR | 12.688 ZAR | 14.928 ZAR | 15.344 ZAR | 16.578 ZAR | 18.047 ZAR | 22.272 ZAR | 18.175 ZAR | 13.622 ZAR | 22.926 ZAR | 25.337 ZAR | 26.287 ZAR | 29.817 ZAR |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 633 ZAR | 790 ZAR | 10.086 ZAR | - | - | - | - | 12.612 ZAR | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | 3.345 ZAR | 4.608 ZAR | 7.514 ZAR | 9.400 ZAR | 7.601 ZAR | 4.661 ZAR | 6.504 ZAR | 9.413 ZAR | 9.229 ZAR | 10.105 ZAR | 12.688 ZAR | 14.928 ZAR | 15.344 ZAR | 16.578 ZAR | 18.047 ZAR | 19.400 ZAR | 4.824 ZAR | 20.274 ZAR | 24.912 ZAR | 24.978 ZAR | 25.225 ZAR | 28.060 ZAR |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 1.308 ZAR | 1.701 ZAR | 2.115 ZAR | 5.040 ZAR | 5.721 ZAR | 2.169 ZAR | 1.484 ZAR | 3.219 ZAR | -2.701 ZAR | 5.262 ZAR | 5.425 ZAR | 6.937 ZAR | 8.232 ZAR | 8.124 ZAR | 8.585 ZAR | 9.899 ZAR | 11.461 ZAR | 5.462 ZAR | 9.771 ZAR | 13.233 ZAR | 13.458 ZAR | 13.312 ZAR | 14.337 ZAR |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 4.052 ZAR | 4.989 ZAR | 7.102 ZAR | 9.988 ZAR | 13.078 ZAR | 13.033 ZAR | 7.838 ZAR | 9.788 ZAR | 21.527 ZAR | 13.196 ZAR | 14.785 ZAR | 18.440 ZAR | 21.623 ZAR | 22.563 ZAR | 24.572 ZAR | 26.195 ZAR | 30.211 ZAR | 18.166 ZAR | 27.520 ZAR | 33.599 ZAR | 37.450 ZAR | 39.709 ZAR | 43.540 ZAR |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | 7.541 ZAR | 9.364 ZAR | 10.966 ZAR | 11.452 ZAR | 12.464 ZAR | 13.506 ZAR | 16.016 ZAR | 7.240 ZAR | 5.756 ZAR | 8.115 ZAR | 9.264 ZAR | 10.130 ZAR | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | 7.541 ZAR | 9.364 ZAR | 10.966 ZAR | 11.452 ZAR | 12.464 ZAR | 13.506 ZAR | 16.016 ZAR | 13.939 ZAR | 10.373 ZAR | 17.143 ZAR | 17.998 ZAR | 19.691 ZAR | 10.956 ZAR |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 479 ZAR | 594 ZAR | 7.489 ZAR | 1.843 ZAR | 8.004 ZAR | 8.684 ZAR | 9.479 ZAR | 9.725 ZAR | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | 7.541 ZAR | 9.364 ZAR | 10.966 ZAR | 11.452 ZAR | 12.464 ZAR | 13.506 ZAR | 14.955 ZAR | 3.768 ZAR | 15.728 ZAR | 18.306 ZAR | 19.456 ZAR | 19.450 ZAR | 21.628 ZAR |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||||
| Umlaufvermögen in Mio. | 32.448 ZAR | 27.900 ZAR | 36.546 ZAR | 36.369 ZAR | 56.209 ZAR | 56.579 ZAR | 68.621 ZAR | 32.810 ZAR | 41.529 ZAR | 43.581 ZAR | 56.246 ZAR | 68.053 ZAR | 72.638 ZAR | 72.997 ZAR | 75.841 ZAR | 104.360 ZAR | 109.101 ZAR | 141.159 ZAR | 140.806 ZAR | 149.530 ZAR | 185.389 ZAR | 172.354 ZAR | 183.420 ZAR |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121.670 ZAR | 10.669 ZAR | 152.432 ZAR | 185.975 ZAR | 364.849 ZAR | 332.286 ZAR | 109.394 ZAR | 117.418 ZAR | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 30.174 ZAR | 32.223 ZAR | 36.458 ZAR | 46.289 ZAR | 56.394 ZAR | 62.600 ZAR | 38.692 ZAR | 37.109 ZAR | 46.439 ZAR | 59.095 ZAR | 56.895 ZAR | 60.896 ZAR | 70.629 ZAR | 75.497 ZAR | 75.248 ZAR | 97.796 ZAR | 115.510 ZAR | 155.314 ZAR | 146.844 ZAR | 146.691 ZAR | 160.974 ZAR | 175.899 ZAR |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11.693 ZAR | 16.238 ZAR | 222.818 ZAR | 335.488 ZAR | 310.840 ZAR | 307.155 ZAR | 134.346 ZAR | 117.974 ZAR | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 32.448 ZAR | 27.900 ZAR | 36.546 ZAR | 36.369 ZAR | 56.209 ZAR | 56.579 ZAR | 68.621 ZAR | 32.810 ZAR | 41.529 ZAR | 43.581 ZAR | 56.246 ZAR | 68.053 ZAR | 72.638 ZAR | 72.997 ZAR | 75.841 ZAR | 104.360 ZAR | 109.101 ZAR | 141.159 ZAR | 140.806 ZAR | 149.530 ZAR | 185.389 ZAR | 172.354 ZAR | 183.420 ZAR |
| Anlagevermögen in Mio. | |||||||||||||||||||||||
| Anlagevermögen in Mio. | 70.564 ZAR | 55.438 ZAR | 226.728 ZAR | 220.869 ZAR | 422.902 ZAR | 77.670 ZAR | 86.682 ZAR | 176.096 ZAR | 180.427 ZAR | 198.264 ZAR | 211.429 ZAR | 188.061 ZAR | 231.251 ZAR | 263.387 ZAR | 243.869 ZAR | 301.053 ZAR | 346.757 ZAR | 509.219 ZAR | 510.722 ZAR | 505.927 ZAR | 557.279 ZAR | 2.251.365 ZAR | 2.405.350 ZAR |
| Aktiva in Mio. | |||||||||||||||||||||||
| Aktiva in Mio. | 303.998 ZAR | 323.454 ZAR | 473.128 ZAR | 576.813 ZAR | 717.887 ZAR | 817.681 ZAR | 807.758 ZAR | 845.240 ZAR | 697.927 ZAR | 769.765 ZAR | 869.669 ZAR | 945.535 ZAR | 1.059.266 ZAR | 1.149.277 ZAR | 1.217.707 ZAR | 1.532.289 ZAR | 1.669.062 ZAR | 1.926.539 ZAR | 1.886.280 ZAR | 2.004.402 ZAR | 2.297.610 ZAR | 2.369.339 ZAR | 2.588.770 ZAR |
Passiva
| Fiskaljahr (Ende: Juni) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | - | - | - | - | - | - | 10.203 ZAR | 2.162 ZAR | 7.518 ZAR | 8.220 ZAR | 10.029 ZAR | 12.114 ZAR | 120 ZAR | 157 ZAR | 16 ZAR | 13.282 ZAR | 21.922 ZAR | 21.038 ZAR | 22.765 ZAR | 21.491 ZAR | 32.291 ZAR | 30.570 ZAR | 1.920.511 ZAR |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | - | - | - | - | 33.700 ZAR | 6.690 ZAR | 40.783 ZAR | 113.059 ZAR | 144.312 ZAR | 168.271 ZAR | 163.447 ZAR | 194.119 ZAR | 251.236 ZAR | 272.468 ZAR | 264.699 ZAR | 228.424 ZAR | 206.982 ZAR | 227.573 ZAR | 1.896.852 ZAR | 425.053 ZAR |
| Fremdkapital in Mio. | |||||||||||||||||||||||
| Fremdkapital in Mio. | - | - | - | - | - | - | 10.203 ZAR | 2.162 ZAR | 6.690 ZAR | 699.958 ZAR | 790.041 ZAR | 857.318 ZAR | 960.662 ZAR | 1.041.212 ZAR | 1.100.523 ZAR | 251.236 ZAR | 1.524.469 ZAR | 1.774.619 ZAR | 1.718.393 ZAR | 206.982 ZAR | 2.099.929 ZAR | 2.151.535 ZAR | 2.345.564 ZAR |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.068.714 ZAR | 86.010 ZAR | 1.456.158 ZAR | 1.566.050 ZAR | - | - | 1.962.621 ZAR | 2.125.688 ZAR | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | 5.102 ZAR | 518.757 ZAR | 638.061 ZAR | 5.048 ZAR | 751.829 ZAR | 812.312 ZAR | 887.179 ZAR | 1.035.717 ZAR | 1.068.714 ZAR | 1.170.376 ZAR | 1.456.158 ZAR | 1.566.050 ZAR | 1.788.327 ZAR | 1.813.955 ZAR | 1.962.621 ZAR | 2.125.688 ZAR | 2.313.112 ZAR |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 81.977 ZAR | 118.289 ZAR | 1.524.469 ZAR | - | - | - | 2.099.929 ZAR | 2.151.535 ZAR | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | 10.203 ZAR | 2.162 ZAR | 6.690 ZAR | 699.958 ZAR | 790.041 ZAR | 857.318 ZAR | 960.662 ZAR | 1.041.212 ZAR | 1.100.523 ZAR | 251.236 ZAR | 272.468 ZAR | 1.774.619 ZAR | 1.718.393 ZAR | 206.982 ZAR | 2.099.929 ZAR | 2.151.535 ZAR | 2.345.564 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 | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR |
| Eigenkapital in Mio. | |||||||||||||||||||||||
| Eigenkapital in Mio. | - | - | - | - | - | - | 797.555 ZAR | 843.078 ZAR | 691.237 ZAR | 69.807 ZAR | 79.628 ZAR | 88.217 ZAR | 98.604 ZAR | 108.065 ZAR | 117.184 ZAR | 1.281.053 ZAR | 144.593 ZAR | 151.920 ZAR | 167.887 ZAR | 1.797.420 ZAR | 197.681 ZAR | 217.804 ZAR | 243.206 ZAR |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 103.407 ZAR | 8.301 ZAR | 124.811 ZAR | 141.699 ZAR | - | - | 176.147 ZAR | 205.250 ZAR | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 19.498 ZAR | 31.799 ZAR | 38.300 ZAR | 36.716 ZAR | 43.094 ZAR | 47.112 ZAR | 34.799 ZAR | 54.879 ZAR | 62.025 ZAR | 70.793 ZAR | 79.260 ZAR | 88.130 ZAR | 100.380 ZAR | 107.926 ZAR | 117.472 ZAR | 129.330 ZAR | 146.246 ZAR | 156.833 ZAR | 173.818 ZAR | 176.288 ZAR | 205.250 ZAR | 224.830 ZAR |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.111 ZAR | 10.320 ZAR | 135.888 ZAR | - | - | - | 193.393 ZAR | 212.943 ZAR | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 18.441 ZAR | 20.555 ZAR | 43.043 ZAR | 33.556 ZAR | 39.876 ZAR | 46.312 ZAR | 47.911 ZAR | 55.951 ZAR | 61.150 ZAR | 67.040 ZAR | 76.704 ZAR | 85.033 ZAR | 95.297 ZAR | 104.264 ZAR | 113.403 ZAR | 126.794 ZAR | 140.407 ZAR | 147.774 ZAR | 163.262 ZAR | 176.426 ZAR | 193.393 ZAR | 212.943 ZAR | 237.783 ZAR |
| Passiva in Mio. | |||||||||||||||||||||||
| Passiva in Mio. | 303.998 ZAR | 323.454 ZAR | 473.128 ZAR | 576.813 ZAR | 717.887 ZAR | 817.681 ZAR | 807.758 ZAR | 845.240 ZAR | 697.927 ZAR | 769.765 ZAR | 869.669 ZAR | 945.535 ZAR | 1.059.266 ZAR | 1.149.277 ZAR | 1.217.707 ZAR | 1.532.289 ZAR | 1.669.062 ZAR | 1.926.539 ZAR | 1.886.280 ZAR | 2.004.402 ZAR | 2.297.610 ZAR | 2.369.339 ZAR | 2.588.770 ZAR |
Quelle: Leeway