|
Fiskaljahr (Ende: Juni)
|
1998 |
1999 |
1999/2000 |
2000/2001 |
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
830 ZAR
|
1.867 ZAR
|
1.683 ZAR
|
1.344 ZAR
|
1.047 ZAR
|
1.597 ZAR
|
1.765 ZAR
|
2.825 ZAR
|
5.743 ZAR
|
3.772 ZAR
|
5.046 ZAR
|
4.160 ZAR
|
1.272 ZAR
|
1.322 ZAR
|
773 ZAR
|
888 ZAR
|
930 ZAR
|
836 ZAR
|
2.446 ZAR
|
4.040 ZAR
|
12.420 ZAR
|
10.302 ZAR
|
10.342 ZAR
|
3.736 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
1.037 ZAR
|
1.660 ZAR
|
3.734 ZAR
|
3.367 ZAR
|
2.687 ZAR
|
2.094 ZAR
|
3.194 ZAR
|
3.530 ZAR
|
6.084 ZAR
|
11.486 ZAR
|
3.772 ZAR
|
5.046 ZAR
|
4.160 ZAR
|
2.545 ZAR
|
2.644 ZAR
|
1.546 ZAR
|
1.776 ZAR
|
1.859 ZAR
|
1.672 ZAR
|
4.893 ZAR
|
7.164 ZAR
|
38.036 ZAR
|
21.286 ZAR
|
21.985 ZAR
|
7.059 ZAR
|
6.553 ZAR
|
17.954 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
830 ZAR
|
1.867 ZAR
|
1.683 ZAR
|
1.344 ZAR
|
1.047 ZAR
|
1.597 ZAR
|
1.765 ZAR
|
2.825 ZAR
|
5.743 ZAR
|
2.390 ZAR
|
1.886 ZAR
|
2.523 ZAR
|
1.609 ZAR
|
1.393 ZAR
|
827 ZAR
|
1.144 ZAR
|
320 ZAR
|
350 ZAR
|
1.384 ZAR
|
2.574 ZAR
|
10.310 ZAR
|
16.712 ZAR
|
12.944 ZAR
|
4.276 ZAR
|
1.120 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
1.037 ZAR
|
1.660 ZAR
|
3.734 ZAR
|
3.367 ZAR
|
2.687 ZAR
|
2.094 ZAR
|
3.194 ZAR
|
3.530 ZAR
|
6.084 ZAR
|
11.486 ZAR
|
-988 ZAR
|
3.772 ZAR
|
5.046 ZAR
|
4.160 ZAR
|
2.786 ZAR
|
1.654 ZAR
|
2.289 ZAR
|
2.388 ZAR
|
-16.546 ZAR
|
2.767 ZAR
|
3.418 ZAR
|
20.460 ZAR
|
33.093 ZAR
|
26.025 ZAR
|
6.305 ZAR
|
2.152 ZAR
|
4.150 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
674 ZAR
|
1.490 ZAR
|
1.333 ZAR
|
1.095 ZAR
|
901 ZAR
|
945 ZAR
|
1.531 ZAR
|
3.073 ZAR
|
4.138 ZAR
|
2.206 ZAR
|
1.758 ZAR
|
3.211 ZAR
|
758 ZAR
|
647 ZAR
|
231 ZAR
|
36 ZAR
|
-4 ZAR
|
-128 ZAR
|
1.546 ZAR
|
3.036 ZAR
|
11.098 ZAR
|
8.885 ZAR
|
8.500 ZAR
|
1.616 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
497 ZAR
|
1.348 ZAR
|
2.979 ZAR
|
2.666 ZAR
|
2.189 ZAR
|
1.802 ZAR
|
1.891 ZAR
|
3.062 ZAR
|
5.651 ZAR
|
8.275 ZAR
|
-
|
-
|
3.211 ZAR
|
1.517 ZAR
|
1.294 ZAR
|
462 ZAR
|
73 ZAR
|
-8 ZAR
|
-255 ZAR
|
3.093 ZAR
|
5.157 ZAR
|
35.394 ZAR
|
18.452 ZAR
|
18.303 ZAR
|
2.821 ZAR
|
3.063 ZAR
|
13.423 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
674 ZAR
|
1.490 ZAR
|
1.333 ZAR
|
1.095 ZAR
|
901 ZAR
|
945 ZAR
|
1.531 ZAR
|
3.073 ZAR
|
4.138 ZAR
|
2.206 ZAR
|
1.758 ZAR
|
2.548 ZAR
|
1.398 ZAR
|
750 ZAR
|
-136 ZAR
|
-1.098 ZAR
|
-488 ZAR
|
-567 ZAR
|
236 ZAR
|
1.730 ZAR
|
8.979 ZAR
|
15.310 ZAR
|
11.462 ZAR
|
2.251 ZAR
|
-827 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
497 ZAR
|
1.348 ZAR
|
2.979 ZAR
|
2.666 ZAR
|
2.189 ZAR
|
1.802 ZAR
|
1.891 ZAR
|
3.062 ZAR
|
5.651 ZAR
|
8.275 ZAR
|
1.484 ZAR
|
-
|
-
|
3.211 ZAR
|
1.500 ZAR
|
-272 ZAR
|
-2.195 ZAR
|
772 ZAR
|
-18.381 ZAR
|
471 ZAR
|
1.730 ZAR
|
17.946 ZAR
|
30.260 ZAR
|
23.038 ZAR
|
2.251 ZAR
|
-1.654 ZAR
|
-72 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
406 ZAR
|
890 ZAR
|
804 ZAR
|
653 ZAR
|
656 ZAR
|
442 ZAR
|
1.192 ZAR
|
2.181 ZAR
|
1.181 ZAR
|
939 ZAR
|
1.121 ZAR
|
1.449 ZAR
|
490 ZAR
|
432 ZAR
|
929 ZAR
|
-1.257 ZAR
|
135 ZAR
|
-143 ZAR
|
558 ZAR
|
-497 ZAR
|
20 ZAR
|
26 ZAR
|
185 ZAR
|
206 ZAR
|
2.072 ZAR
|
54 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
830 ZAR
|
1.867 ZAR
|
1.683 ZAR
|
1.344 ZAR
|
1.030 ZAR
|
1.584 ZAR
|
1.750 ZAR
|
2.805 ZAR
|
5.704 ZAR
|
3.612 ZAR
|
4.780 ZAR
|
3.125 ZAR
|
828 ZAR
|
680 ZAR
|
222 ZAR
|
-276 ZAR
|
-119 ZAR
|
96 ZAR
|
1.676 ZAR
|
2.390 ZAR
|
17.944 ZAR
|
10.094 ZAR
|
9.906 ZAR
|
936 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.660 ZAR
|
3.734 ZAR
|
3.367 ZAR
|
2.687 ZAR
|
2.061 ZAR
|
3.167 ZAR
|
3.501 ZAR
|
5.610 ZAR
|
11.408 ZAR
|
3.612 ZAR
|
4.780 ZAR
|
3.125 ZAR
|
1.657 ZAR
|
1.359 ZAR
|
443 ZAR
|
-552 ZAR
|
-238 ZAR
|
193 ZAR
|
3.353 ZAR
|
4.532 ZAR
|
34.884 ZAR
|
18.227 ZAR
|
17.985 ZAR
|
2.367 ZAR
|
2.544 ZAR
|
12.983 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
830 ZAR
|
1.867 ZAR
|
1.683 ZAR
|
1.344 ZAR
|
1.030 ZAR
|
1.584 ZAR
|
1.750 ZAR
|
2.805 ZAR
|
5.704 ZAR
|
2.348 ZAR
|
1.806 ZAR
|
2.390 ZAR
|
1.562 ZAR
|
402 ZAR
|
-672 ZAR
|
-2.400 ZAR
|
-24 ZAR
|
-5.225 ZAR
|
-6.618 ZAR
|
-27 ZAR
|
9.126 ZAR
|
16.016 ZAR
|
12.525 ZAR
|
-5.012 ZAR
|
-11.149 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
1.660 ZAR
|
3.734 ZAR
|
3.367 ZAR
|
2.687 ZAR
|
2.061 ZAR
|
3.167 ZAR
|
3.501 ZAR
|
5.610 ZAR
|
11.408 ZAR
|
-2.016 ZAR
|
3.612 ZAR
|
4.780 ZAR
|
3.125 ZAR
|
803 ZAR
|
-1.344 ZAR
|
-4.799 ZAR
|
-48 ZAR
|
-10.450 ZAR
|
-13.235 ZAR
|
-249 ZAR
|
17.416 ZAR
|
29.824 ZAR
|
22.701 ZAR
|
-11.580 ZAR
|
-22.298 ZAR
|
-1.051 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
|
-
|
-
|
-
|
830 ZAR
|
1.867 ZAR
|
1.683 ZAR
|
860 ZAR
|
741 ZAR
|
1.309 ZAR
|
1.086 ZAR
|
2.805 ZAR
|
5.704 ZAR
|
2.348 ZAR
|
1.806 ZAR
|
2.390 ZAR
|
406 ZAR
|
440 ZAR
|
124 ZAR
|
102 ZAR
|
-186 ZAR
|
-82 ZAR
|
1.153 ZAR
|
1.702 ZAR
|
12.539 ZAR
|
6.919 ZAR
|
11.310 ZAR
|
807 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
1.660 ZAR
|
3.734 ZAR
|
3.367 ZAR
|
1.719 ZAR
|
1.482 ZAR
|
2.619 ZAR
|
2.173 ZAR
|
5.610 ZAR
|
11.408 ZAR
|
4.696 ZAR
|
3.612 ZAR
|
4.780 ZAR
|
813 ZAR
|
879 ZAR
|
249 ZAR
|
204 ZAR
|
-371 ZAR
|
-163 ZAR
|
2.306 ZAR
|
3.403 ZAR
|
25.078 ZAR
|
13.838 ZAR
|
11.310 ZAR
|
1.614 ZAR
|
1.867 ZAR
|
9.316 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
830 ZAR
|
1.867 ZAR
|
1.683 ZAR
|
860 ZAR
|
741 ZAR
|
1.309 ZAR
|
1.086 ZAR
|
2.805 ZAR
|
5.704 ZAR
|
2.348 ZAR
|
1.806 ZAR
|
2.390 ZAR
|
1.562 ZAR
|
101 ZAR
|
-436 ZAR
|
-1.956 ZAR
|
-137 ZAR
|
-3.924 ZAR
|
-5.258 ZAR
|
-418 ZAR
|
6.326 ZAR
|
10.977 ZAR
|
9.106 ZAR
|
-4.534 ZAR
|
-9.464 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
1.660 ZAR
|
3.734 ZAR
|
3.367 ZAR
|
1.719 ZAR
|
1.482 ZAR
|
2.619 ZAR
|
2.173 ZAR
|
5.610 ZAR
|
11.408 ZAR
|
4.696 ZAR
|
3.612 ZAR
|
4.780 ZAR
|
3.125 ZAR
|
202 ZAR
|
-871 ZAR
|
-3.912 ZAR
|
-274 ZAR
|
-7.849 ZAR
|
-10.516 ZAR
|
-835 ZAR
|
12.652 ZAR
|
21.954 ZAR
|
18.211 ZAR
|
-4.534 ZAR
|
-18.927 ZAR
|
-1.106 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|