|
Fiskaljahr (Ende: Juni)
|
1998 |
1999 |
2000 |
2001 |
2002 |
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200 ZAR
|
247 ZAR
|
400 ZAR
|
490 ZAR
|
610 ZAR
|
504 ZAR
|
281 ZAR
|
1.104 ZAR
|
1.164 ZAR
|
1.459 ZAR
|
1.839 ZAR
|
1.984 ZAR
|
2.069 ZAR
|
2.076 ZAR
|
2.066 ZAR
|
2.240 ZAR
|
2.185 ZAR
|
2.342 ZAR
|
2.442 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
399 ZAR
|
399 ZAR
|
493 ZAR
|
800 ZAR
|
980 ZAR
|
1.220 ZAR
|
1.008 ZAR
|
562 ZAR
|
2.209 ZAR
|
2.328 ZAR
|
2.918 ZAR
|
3.678 ZAR
|
3.968 ZAR
|
4.138 ZAR
|
4.152 ZAR
|
3.034 ZAR
|
4.114 ZAR
|
5.907 ZAR
|
5.089 ZAR
|
4.884 ZAR
|
4.855 ZAR
|
5.145 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200 ZAR
|
247 ZAR
|
400 ZAR
|
490 ZAR
|
610 ZAR
|
504 ZAR
|
281 ZAR
|
862 ZAR
|
1.098 ZAR
|
1.375 ZAR
|
1.531 ZAR
|
2.095 ZAR
|
2.095 ZAR
|
2.025 ZAR
|
2.217 ZAR
|
2.260 ZAR
|
2.318 ZAR
|
2.277 ZAR
|
2.242 ZAR
|
2.171 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
399 ZAR
|
399 ZAR
|
493 ZAR
|
800 ZAR
|
980 ZAR
|
1.220 ZAR
|
1.008 ZAR
|
562 ZAR
|
1.723 ZAR
|
2.197 ZAR
|
2.753 ZAR
|
3.062 ZAR
|
4.186 ZAR
|
4.190 ZAR
|
4.050 ZAR
|
2.217 ZAR
|
1.900 ZAR
|
5.545 ZAR
|
7.694 ZAR
|
4.906 ZAR
|
4.214 ZAR
|
4.804 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
220 ZAR
|
241 ZAR
|
426 ZAR
|
546 ZAR
|
649 ZAR
|
798 ZAR
|
874 ZAR
|
1.080 ZAR
|
1.139 ZAR
|
1.432 ZAR
|
1.813 ZAR
|
1.960 ZAR
|
2.044 ZAR
|
2.051 ZAR
|
2.042 ZAR
|
2.216 ZAR
|
2.122 ZAR
|
2.224 ZAR
|
2.247 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
392 ZAR
|
440 ZAR
|
482 ZAR
|
852 ZAR
|
1.092 ZAR
|
1.298 ZAR
|
1.595 ZAR
|
1.748 ZAR
|
2.160 ZAR
|
2.278 ZAR
|
2.865 ZAR
|
3.626 ZAR
|
3.919 ZAR
|
4.089 ZAR
|
4.102 ZAR
|
3.009 ZAR
|
4.090 ZAR
|
5.731 ZAR
|
4.811 ZAR
|
4.494 ZAR
|
4.468 ZAR
|
4.763 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
220 ZAR
|
241 ZAR
|
426 ZAR
|
546 ZAR
|
649 ZAR
|
798 ZAR
|
874 ZAR
|
1.003 ZAR
|
1.073 ZAR
|
1.350 ZAR
|
1.504 ZAR
|
2.068 ZAR
|
2.070 ZAR
|
2.000 ZAR
|
2.192 ZAR
|
2.236 ZAR
|
2.294 ZAR
|
2.240 ZAR
|
2.199 ZAR
|
2.104 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
392 ZAR
|
440 ZAR
|
482 ZAR
|
852 ZAR
|
1.092 ZAR
|
1.298 ZAR
|
1.595 ZAR
|
1.748 ZAR
|
2.006 ZAR
|
2.146 ZAR
|
2.700 ZAR
|
3.009 ZAR
|
4.137 ZAR
|
4.141 ZAR
|
4.001 ZAR
|
2.192 ZAR
|
1.875 ZAR
|
5.520 ZAR
|
7.380 ZAR
|
4.484 ZAR
|
4.207 ZAR
|
4.416 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46 ZAR
|
66 ZAR
|
120 ZAR
|
62 ZAR
|
74 ZAR
|
101 ZAR
|
135 ZAR
|
176 ZAR
|
533 ZAR
|
541 ZAR
|
693 ZAR
|
-1.111 ZAR
|
-1.696 ZAR
|
-1.797 ZAR
|
-2.094 ZAR
|
-2.329 ZAR
|
-2.869 ZAR
|
-2.778 ZAR
|
-3.037 ZAR
|
1.120 ZAR
|
1.009 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6 ZAR
|
6 ZAR
|
1 ZAR
|
-25 ZAR
|
-23 ZAR
|
36 ZAR
|
-28 ZAR
|
550 ZAR
|
1.458 ZAR
|
1.970 ZAR
|
2.252 ZAR
|
2.320 ZAR
|
3.311 ZAR
|
2.161 ZAR
|
2.346 ZAR
|
-568 ZAR
|
3.500 ZAR
|
725 ZAR
|
-472 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13 ZAR
|
12 ZAR
|
2 ZAR
|
-50 ZAR
|
-46 ZAR
|
71 ZAR
|
-57 ZAR
|
1.101 ZAR
|
2.915 ZAR
|
3.940 ZAR
|
4.504 ZAR
|
4.639 ZAR
|
6.622 ZAR
|
4.322 ZAR
|
4.036 ZAR
|
-835 ZAR
|
6.979 ZAR
|
1.263 ZAR
|
-945 ZAR
|
2.220 ZAR
|
2.668 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6 ZAR
|
6 ZAR
|
1 ZAR
|
-25 ZAR
|
-23 ZAR
|
36 ZAR
|
-28 ZAR
|
-119 ZAR
|
688 ZAR
|
1.611 ZAR
|
2.114 ZAR
|
1.152 ZAR
|
1.928 ZAR
|
974 ZAR
|
1.599 ZAR
|
-5.204 ZAR
|
1.226 ZAR
|
2.712 ZAR
|
308 ZAR
|
-83 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13 ZAR
|
12 ZAR
|
2 ZAR
|
-50 ZAR
|
-46 ZAR
|
71 ZAR
|
-57 ZAR
|
-238 ZAR
|
1.375 ZAR
|
3.222 ZAR
|
4.228 ZAR
|
2.304 ZAR
|
3.856 ZAR
|
1.949 ZAR
|
2.025 ZAR
|
-10.048 ZAR
|
2.562 ZAR
|
5.035 ZAR
|
-244 ZAR
|
-1.065 ZAR
|
2.775 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ZAR
|
0 ZAR
|
0 ZAR
|
-24 ZAR
|
-17 ZAR
|
26 ZAR
|
-59 ZAR
|
406 ZAR
|
1.348 ZAR
|
1.664 ZAR
|
1.595 ZAR
|
2.208 ZAR
|
2.874 ZAR
|
1.760 ZAR
|
1.686 ZAR
|
-654 ZAR
|
1.825 ZAR
|
933 ZAR
|
78 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ZAR
|
0 ZAR
|
0 ZAR
|
-49 ZAR
|
-34 ZAR
|
53 ZAR
|
-118 ZAR
|
812 ZAR
|
2.697 ZAR
|
3.329 ZAR
|
3.190 ZAR
|
4.416 ZAR
|
5.748 ZAR
|
3.520 ZAR
|
3.372 ZAR
|
-1.307 ZAR
|
3.650 ZAR
|
1.866 ZAR
|
157 ZAR
|
2.749 ZAR
|
2.410 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ZAR
|
0 ZAR
|
0 ZAR
|
-24 ZAR
|
-17 ZAR
|
26 ZAR
|
-59 ZAR
|
-193 ZAR
|
454 ZAR
|
1.441 ZAR
|
1.813 ZAR
|
984 ZAR
|
1.554 ZAR
|
458 ZAR
|
1.400 ZAR
|
-5.118 ZAR
|
405 ZAR
|
2.144 ZAR
|
245 ZAR
|
556 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0 ZAR
|
0 ZAR
|
0 ZAR
|
-49 ZAR
|
-34 ZAR
|
53 ZAR
|
-118 ZAR
|
-386 ZAR
|
907 ZAR
|
2.882 ZAR
|
3.626 ZAR
|
1.969 ZAR
|
3.108 ZAR
|
915 ZAR
|
2.801 ZAR
|
-10.237 ZAR
|
810 ZAR
|
4.287 ZAR
|
490 ZAR
|
1.112 ZAR
|
2.757 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|