Hulamin Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||||||||||||||||
| EBITDA in Mio. | 422 ZAR | 212 ZAR | 642 ZAR | 442 ZAR | 411 ZAR | 381 ZAR | 324 ZAR | -1.594 ZAR | 706 ZAR | 446 ZAR | 782 ZAR | 693 ZAR | -705 ZAR | -1.277 ZAR | 68 ZAR | 625 ZAR | 633 ZAR | 667 ZAR | 705 ZAR | 289 ZAR | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 144 ZAR | 116 ZAR | 134 ZAR | 104 ZAR | 175 ZAR | 193 ZAR | 137 ZAR | -47 ZAR | -30 ZAR | 58 ZAR | 128 ZAR | 260 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 211 ZAR | 106 ZAR | 321 ZAR | 221 ZAR | 206 ZAR | 191 ZAR | 289 ZAR | 233 ZAR | 269 ZAR | 209 ZAR | 350 ZAR | 787 ZAR | 273 ZAR | -12 ZAR | -82 ZAR | 113 ZAR | 270 ZAR | 541 ZAR | 513 ZAR | 233 ZAR | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | -21 ZAR | 151 ZAR | 133 ZAR | -4 ZAR | 210 ZAR | 146 ZAR | 225 ZAR | 112 ZAR | 29 ZAR | 218 ZAR | 181 ZAR | 46 ZAR | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 211 ZAR | 106 ZAR | 321 ZAR | 221 ZAR | 206 ZAR | 191 ZAR | -41 ZAR | 301 ZAR | 265 ZAR | -7 ZAR | 918 ZAR | 728 ZAR | -1.856 ZAR | -1.265 ZAR | 83 ZAR | 521 ZAR | 373 ZAR | 139 ZAR | 196 ZAR | 47 ZAR | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 422 ZAR | 212 ZAR | 641 ZAR | 244 ZAR | 218 ZAR | 172 ZAR | 539 ZAR | -1.395 ZAR | 816 ZAR | 587 ZAR | 596 ZAR | 476 ZAR | 502 ZAR | -1.413 ZAR | 4 ZAR | 538 ZAR | 530 ZAR | 532 ZAR | 540 ZAR | 111 ZAR | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 197 ZAR | 61 ZAR | 105 ZAR | 71 ZAR | 129 ZAR | 143 ZAR | 79 ZAR | -77 ZAR | -42 ZAR | 46 ZAR | 112 ZAR | 237 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 211 ZAR | 106 ZAR | 320 ZAR | 122 ZAR | 109 ZAR | 86 ZAR | 394 ZAR | 123 ZAR | 210 ZAR | 143 ZAR | 257 ZAR | 687 ZAR | 158 ZAR | -77 ZAR | -112 ZAR | 81 ZAR | 228 ZAR | 480 ZAR | 435 ZAR | 169 ZAR | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | -76 ZAR | 107 ZAR | 107 ZAR | -41 ZAR | 169 ZAR | 95 ZAR | 172 ZAR | 88 ZAR | 17 ZAR | 196 ZAR | 157 ZAR | 17 ZAR | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 211 ZAR | 106 ZAR | 320 ZAR | 122 ZAR | 109 ZAR | 86 ZAR | -151 ZAR | 213 ZAR | 213 ZAR | -82 ZAR | 837 ZAR | 627 ZAR | -1.964 ZAR | -1.336 ZAR | 49 ZAR | 466 ZAR | 313 ZAR | 65 ZAR | 109 ZAR | -53 ZAR | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||
| Finanzergebnis in Mio. | 186 ZAR | 519 ZAR | 419 ZAR | 414 ZAR | 329 ZAR | 389 ZAR | -329 ZAR | -2.451 ZAR | -334 ZAR | -244 ZAR | -520 ZAR | -634 ZAR | -1.818 ZAR | 811 ZAR | -6.891 ZAR | 1.099 ZAR | 1.355 ZAR | 1.352 ZAR | 1.027 ZAR | 1.069 ZAR | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 200 ZAR | 127 ZAR | 348 ZAR | 131 ZAR | 104 ZAR | 109 ZAR | 38 ZAR | -1.869 ZAR | 539 ZAR | 229 ZAR | 535 ZAR | 421 ZAR | -1.024 ZAR | -1.470 ZAR | -120 ZAR | 480 ZAR | 440 ZAR | 381 ZAR | 371 ZAR | -77 ZAR | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 76 ZAR | 46 ZAR | 91 ZAR | 54 ZAR | 105 ZAR | 124 ZAR | 61 ZAR | -97 ZAR | -70 ZAR | 35 ZAR | 92 ZAR | 201 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | 100 ZAR | 63 ZAR | 174 ZAR | 65 ZAR | 52 ZAR | 55 ZAR | 152 ZAR | 92 ZAR | 183 ZAR | 108 ZAR | 210 ZAR | 248 ZAR | 122 ZAR | -104 ZAR | -140 ZAR | 55 ZAR | 183 ZAR | 404 ZAR | 373 ZAR | 67 ZAR | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | -57 ZAR | -980 ZAR | 178 ZAR | 60 ZAR | 162 ZAR | 86 ZAR | -573 ZAR | -638 ZAR | 10 ZAR | 205 ZAR | 128 ZAR | -11 ZAR | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 100 ZAR | 63 ZAR | 174 ZAR | 65 ZAR | 52 ZAR | 55 ZAR | -114 ZAR | -1.961 ZAR | 357 ZAR | 121 ZAR | 325 ZAR | 173 ZAR | -1.145 ZAR | -1.366 ZAR | 31 ZAR | 428 ZAR | 256 ZAR | -19 ZAR | 18 ZAR | -144 ZAR | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | -11 ZAR | 89 ZAR | 80 ZAR | 41 ZAR | 31 ZAR | 30 ZAR | 9 ZAR | -524 ZAR | 154 ZAR | 65 ZAR | 150 ZAR | 89 ZAR | -250 ZAR | -265 ZAR | 119 ZAR | -111 ZAR | 140 ZAR | 109 ZAR | 124 ZAR | 71 ZAR | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 211 ZAR | 37 ZAR | 269 ZAR | 90 ZAR | 73 ZAR | 80 ZAR | 29 ZAR | -1.345 ZAR | 385 ZAR | 164 ZAR | 385 ZAR | 332 ZAR | -773 ZAR | -1.205 ZAR | -240 ZAR | 591 ZAR | 300 ZAR | 272 ZAR | 246 ZAR | -148 ZAR | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | 57 ZAR | 33 ZAR | 65 ZAR | 38 ZAR | 76 ZAR | 89 ZAR | 42 ZAR | -78 ZAR | -115 ZAR | 51 ZAR | 72 ZAR | 147 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | - | - | - | 109 ZAR | 85 ZAR | 114 ZAR | 66 ZAR | 130 ZAR | 76 ZAR | 152 ZAR | 178 ZAR | 85 ZAR | -73 ZAR | -231 ZAR | 89 ZAR | 145 ZAR | 294 ZAR | 257 ZAR | -24 ZAR | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | -42 ZAR | -706 ZAR | 128 ZAR | 44 ZAR | 116 ZAR | 63 ZAR | -429 ZAR | -524 ZAR | -4 ZAR | 245 ZAR | 77 ZAR | -11 ZAR | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | - | - | - | - | 109 ZAR | 85 ZAR | -85 ZAR | -1.411 ZAR | 255 ZAR | 88 ZAR | 233 ZAR | 126 ZAR | -858 ZAR | -1.131 ZAR | 0 ZAR | 503 ZAR | 155 ZAR | -22 ZAR | -11 ZAR | -110 ZAR | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||||||||||||||||
| Umlaufvermögen in Mio. | 2.171 ZAR | 2.117 ZAR | 2.856 ZAR | 1.881 ZAR | 2.187 ZAR | 2.457 ZAR | 2.537 ZAR | 2.987 ZAR | 3.348 ZAR | 3.260 ZAR | 3.481 ZAR | 3.687 ZAR | 4.409 ZAR | 3.213 ZAR | 3.440 ZAR | 4.636 ZAR | 4.933 ZAR | 4.652 ZAR | 5.257 ZAR | 4.922 ZAR | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 2.869 ZAR | 2.772 ZAR | 3.305 ZAR | 3.604 ZAR | 3.796 ZAR | 3.690 ZAR | 3.935 ZAR | 3.186 ZAR | 3.790 ZAR | 5.128 ZAR | 5.405 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | 2.144 ZAR | - | 1.742 ZAR | 2.299 ZAR | 2.387 ZAR | 2.332 ZAR | 2.869 ZAR | 2.772 ZAR | 3.305 ZAR | 3.604 ZAR | 3.796 ZAR | 3.683 ZAR | 3.912 ZAR | 3.171 ZAR | 3.790 ZAR | 5.128 ZAR | 5.405 ZAR | 5.948 ZAR | 5.224 ZAR | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 2.537 ZAR | 2.987 ZAR | 3.348 ZAR | 3.260 ZAR | 3.481 ZAR | 3.688 ZAR | 4.416 ZAR | 3.228 ZAR | 3.467 ZAR | 4.618 ZAR | 4.933 ZAR | 4.652 ZAR | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 2.171 ZAR | 2.117 ZAR | 2.856 ZAR | 1.881 ZAR | 2.187 ZAR | 2.457 ZAR | 2.537 ZAR | 2.987 ZAR | 3.348 ZAR | 3.260 ZAR | 3.481 ZAR | 3.687 ZAR | 4.409 ZAR | 3.213 ZAR | 3.494 ZAR | 4.636 ZAR | 4.933 ZAR | 4.652 ZAR | 5.257 ZAR | 4.922 ZAR | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||
| Anlagevermögen in Mio. | 3.964 ZAR | 4.213 ZAR | 4.815 ZAR | 5.034 ZAR | 5.171 ZAR | 5.062 ZAR | 4.944 ZAR | 2.742 ZAR | 2.921 ZAR | 3.396 ZAR | 3.475 ZAR | 3.543 ZAR | 2.102 ZAR | 1.047 ZAR | 1.051 ZAR | 1.245 ZAR | 1.388 ZAR | 1.595 ZAR | 2.034 ZAR | 2.531 ZAR | - |
| Aktiva in Mio. | |||||||||||||||||||||
| Aktiva in Mio. | 6.135 ZAR | 6.330 ZAR | 7.671 ZAR | 6.914 ZAR | 7.358 ZAR | 7.519 ZAR | 7.481 ZAR | 5.730 ZAR | 6.269 ZAR | 6.657 ZAR | 6.956 ZAR | 7.230 ZAR | 6.511 ZAR | 4.260 ZAR | 4.545 ZAR | 5.882 ZAR | 6.322 ZAR | 6.247 ZAR | 7.291 ZAR | 7.453 ZAR | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 2.183 ZAR | 1.136 ZAR | 1.966 ZAR | 1.361 ZAR | 1.031 ZAR | 1.111 ZAR | 985 ZAR | 1.696 ZAR | 1.721 ZAR | 1.871 ZAR | 1.672 ZAR | 1.628 ZAR | 2.182 ZAR | 1.413 ZAR | 1.924 ZAR | 2.710 ZAR | 2.833 ZAR | 2.453 ZAR | 3.274 ZAR | 1.849 ZAR | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 1.001 ZAR | 1.665 ZAR | 1.944 ZAR | 1.809 ZAR | 1.717 ZAR | 1.738 ZAR | 1.719 ZAR | 631 ZAR | 714 ZAR | 931 ZAR | 937 ZAR | 953 ZAR | 527 ZAR | 276 ZAR | 252 ZAR | 248 ZAR | 255 ZAR | 256 ZAR | 229 ZAR | 1.935 ZAR | - |
| Fremdkapital in Mio. | |||||||||||||||||||||
| Fremdkapital in Mio. | 3.184 ZAR | 2.801 ZAR | 3.910 ZAR | 3.170 ZAR | 2.748 ZAR | 2.849 ZAR | 2.705 ZAR | 2.327 ZAR | 2.436 ZAR | 2.802 ZAR | 2.610 ZAR | 2.581 ZAR | 2.709 ZAR | 1.690 ZAR | 2.177 ZAR | 2.959 ZAR | 3.089 ZAR | 2.709 ZAR | 3.504 ZAR | 3.784 ZAR | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 2.963 ZAR | 1.293 ZAR | 2.691 ZAR | 2.881 ZAR | 2.856 ZAR | 2.641 ZAR | 2.454 ZAR | 1.864 ZAR | 2.423 ZAR | 3.357 ZAR | 3.342 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | 2.993 ZAR | - | 3.010 ZAR | 2.872 ZAR | 2.864 ZAR | 2.661 ZAR | 2.963 ZAR | 1.975 ZAR | 2.691 ZAR | 2.881 ZAR | 2.856 ZAR | 2.641 ZAR | 2.454 ZAR | 1.864 ZAR | 2.423 ZAR | 3.357 ZAR | 3.342 ZAR | 3.891 ZAR | 3.658 ZAR | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 2.738 ZAR | 1.696 ZAR | 1.721 ZAR | 2.802 ZAR | 2.610 ZAR | 2.577 ZAR | 2.709 ZAR | 1.690 ZAR | 2.177 ZAR | 2.959 ZAR | 3.089 ZAR | 2.709 ZAR | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 3.184 ZAR | 2.801 ZAR | 3.910 ZAR | 3.170 ZAR | 2.748 ZAR | 2.849 ZAR | 2.705 ZAR | 2.327 ZAR | 2.436 ZAR | 2.802 ZAR | 2.610 ZAR | 2.581 ZAR | 2.709 ZAR | 1.690 ZAR | 2.177 ZAR | 2.959 ZAR | 3.089 ZAR | 2.709 ZAR | 3.504 ZAR | 3.784 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 | - |
| Eigenkapital in Mio. | |||||||||||||||||||||
| Eigenkapital in Mio. | 2.951 ZAR | 3.529 ZAR | 3.760 ZAR | 3.744 ZAR | 4.610 ZAR | 4.670 ZAR | 4.777 ZAR | 3.403 ZAR | 3.834 ZAR | 3.855 ZAR | 4.347 ZAR | 4.649 ZAR | 3.803 ZAR | 2.570 ZAR | 2.368 ZAR | 2.923 ZAR | 3.233 ZAR | 3.539 ZAR | 3.788 ZAR | 3.668 ZAR | - |
| 1. Quartal | |||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | 4.788 ZAR | 3.553 ZAR | 3.843 ZAR | 4.105 ZAR | 4.455 ZAR | 4.592 ZAR | 3.714 ZAR | 2.261 ZAR | 2.476 ZAR | 3.063 ZAR | 3.536 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||
| 2. Quartal | - | 3.203 ZAR | - | 3.694 ZAR | 4.507 ZAR | 4.667 ZAR | 4.739 ZAR | 4.788 ZAR | 3.553 ZAR | 3.843 ZAR | 4.105 ZAR | 4.455 ZAR | 4.592 ZAR | 3.714 ZAR | 2.261 ZAR | 2.476 ZAR | 3.063 ZAR | 3.536 ZAR | 3.809 ZAR | 3.786 ZAR | - |
| 3. Quartal | |||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | 4.748 ZAR | 3.403 ZAR | 3.834 ZAR | 3.855 ZAR | 4.347 ZAR | 4.649 ZAR | 3.803 ZAR | 2.570 ZAR | 2.326 ZAR | 2.923 ZAR | 3.233 ZAR | 3.539 ZAR | - | - | - |
| 4. Quartal | |||||||||||||||||||||
| 4. Quartal | 2.912 ZAR | 3.494 ZAR | 3.760 ZAR | 3.744 ZAR | 4.610 ZAR | 4.670 ZAR | 4.777 ZAR | 3.403 ZAR | 3.834 ZAR | 3.855 ZAR | 4.347 ZAR | 4.649 ZAR | 3.803 ZAR | 2.570 ZAR | 2.368 ZAR | 2.923 ZAR | 3.233 ZAR | 3.539 ZAR | 3.788 ZAR | 3.668 ZAR | - |
| Passiva in Mio. | |||||||||||||||||||||
| Passiva in Mio. | 6.135 ZAR | 6.330 ZAR | 7.671 ZAR | 6.914 ZAR | 7.358 ZAR | 7.519 ZAR | 7.481 ZAR | 5.730 ZAR | 6.269 ZAR | 6.657 ZAR | 6.956 ZAR | 7.230 ZAR | 6.511 ZAR | 4.260 ZAR | 4.545 ZAR | 5.882 ZAR | 6.322 ZAR | 6.247 ZAR | 7.291 ZAR | 7.453 ZAR | - |
Quelle: Leeway