JSE Aktie
Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 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. | 19 ZAR | -0 ZAR | 405 ZAR | 39 ZAR | 129 ZAR | 276 ZAR | 474 ZAR | 967 ZAR | 570 ZAR | 740 ZAR | 1.388 ZAR | 815 ZAR | 911 ZAR | 1.206 ZAR | 1.074 ZAR | 1.048 ZAR | 1.043 ZAR | 3.900 ZAR | 1.060 ZAR | 1.055 ZAR | 1.066 ZAR | 1.141 ZAR | 1.190 ZAR | 1.695 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 9 ZAR | -0 ZAR | 203 ZAR | 20 ZAR | 65 ZAR | 138 ZAR | 237 ZAR | 484 ZAR | 285 ZAR | 370 ZAR | 694 ZAR | 407 ZAR | 456 ZAR | 603 ZAR | 651 ZAR | 524 ZAR | 522 ZAR | 504 ZAR | 647 ZAR | 523 ZAR | 627 ZAR | 610 ZAR | 656 ZAR | 739 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 9 ZAR | -0 ZAR | 203 ZAR | 20 ZAR | 65 ZAR | 138 ZAR | 237 ZAR | 484 ZAR | 285 ZAR | 370 ZAR | 694 ZAR | 407 ZAR | 456 ZAR | 603 ZAR | 651 ZAR | 524 ZAR | 522 ZAR | 659 ZAR | 442 ZAR | 534 ZAR | 444 ZAR | 414 ZAR | 534 ZAR | 825 ZAR | - |
| Operatives Ergebnis (EBIT) in Mio. | |||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | -2 ZAR | -28 ZAR | 380 ZAR | -394 ZAR | - | - | 428 ZAR | 918 ZAR | 512 ZAR | 684 ZAR | 1.302 ZAR | 724 ZAR | 812 ZAR | 1.106 ZAR | 975 ZAR | 884 ZAR | 932 ZAR | 3.698 ZAR | 811 ZAR | 798 ZAR | 792 ZAR | 933 ZAR | 1.000 ZAR | -3.109 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 232 ZAR | - | 208 ZAR | - | 202 ZAR | 251 ZAR | 256 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | -1 ZAR | -14 ZAR | 190 ZAR | -197 ZAR | - | - | 214 ZAR | 459 ZAR | 256 ZAR | 342 ZAR | 651 ZAR | 362 ZAR | 406 ZAR | 553 ZAR | 601 ZAR | 470 ZAR | 467 ZAR | 414 ZAR | 20 ZAR | 66 ZAR | 37 ZAR | 511 ZAR | 553 ZAR | 652 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 211 ZAR | 239 ZAR | - | 157 ZAR | - | 190 ZAR | 145 ZAR | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | -1 ZAR | -14 ZAR | 190 ZAR | -197 ZAR | - | - | 214 ZAR | 459 ZAR | 256 ZAR | 342 ZAR | 651 ZAR | 362 ZAR | 406 ZAR | 553 ZAR | 601 ZAR | 470 ZAR | 467 ZAR | 280 ZAR | 58 ZAR | 46 ZAR | 296 ZAR | 305 ZAR | 447 ZAR | 740 ZAR | - |
| Finanzergebnis in Mio. | |||||||||||||||||||||||||
| Finanzergebnis in Mio. | 352 ZAR | 384 ZAR | 318 ZAR | 369 ZAR | 511 ZAR | 601 ZAR | 683 ZAR | 278 ZAR | 793 ZAR | 764 ZAR | 548 ZAR | 373 ZAR | 432 ZAR | 470 ZAR | 586 ZAR | 513 ZAR | 546 ZAR | 659 ZAR | -386 ZAR | -380 ZAR | -441 ZAR | -506 ZAR | 541 ZAR | 1.921 ZAR | - |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | -2 ZAR | -54 ZAR | 58 ZAR | 102 ZAR | 211 ZAR | 405 ZAR | 554 ZAR | 518 ZAR | 540 ZAR | 498 ZAR | 521 ZAR | 736 ZAR | 868 ZAR | 1.235 ZAR | 1.248 ZAR | 1.152 ZAR | 1.228 ZAR | 948 ZAR | 1.065 ZAR | 995 ZAR | 1.037 ZAR | 1.141 ZAR | 1.251 ZAR | 1.452 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 292 ZAR | - | 275 ZAR | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | -1 ZAR | -27 ZAR | 29 ZAR | 51 ZAR | 106 ZAR | 203 ZAR | 277 ZAR | 259 ZAR | 270 ZAR | 249 ZAR | 261 ZAR | 368 ZAR | 434 ZAR | 618 ZAR | 624 ZAR | 576 ZAR | 614 ZAR | 522 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 641 ZAR | 656 ZAR | 760 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 279 ZAR | 284 ZAR | 275 ZAR | 199 ZAR | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | -1 ZAR | -27 ZAR | 29 ZAR | 51 ZAR | 106 ZAR | 203 ZAR | 277 ZAR | 259 ZAR | 270 ZAR | 249 ZAR | 261 ZAR | 368 ZAR | 434 ZAR | 618 ZAR | 624 ZAR | 576 ZAR | 614 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 406 ZAR | 462 ZAR | 576 ZAR | 692 ZAR | - |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | -50 ZAR | -74 ZAR | -30 ZAR | -5 ZAR | 70 ZAR | 132 ZAR | 180 ZAR | 152 ZAR | 162 ZAR | 156 ZAR | 219 ZAR | 229 ZAR | 233 ZAR | 336 ZAR | 328 ZAR | 316 ZAR | 324 ZAR | 253 ZAR | 286 ZAR | 273 ZAR | 288 ZAR | 310 ZAR | 333 ZAR | 381 ZAR | - |
| Ergebnis nach Steuer in Mio. | |||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 48 ZAR | 20 ZAR | 89 ZAR | 107 ZAR | 141 ZAR | 273 ZAR | 374 ZAR | 366 ZAR | 378 ZAR | 342 ZAR | 302 ZAR | 507 ZAR | 634 ZAR | 899 ZAR | 920 ZAR | 836 ZAR | 904 ZAR | 695 ZAR | 778 ZAR | 722 ZAR | 749 ZAR | 831 ZAR | 918 ZAR | 1.071 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 210 ZAR | - | 199 ZAR | 243 ZAR | 174 ZAR | 223 ZAR | 246 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | 24 ZAR | 10 ZAR | 44 ZAR | 54 ZAR | 71 ZAR | 137 ZAR | 187 ZAR | 259 ZAR | 270 ZAR | 249 ZAR | 261 ZAR | 368 ZAR | 434 ZAR | 618 ZAR | 460 ZAR | 576 ZAR | 613 ZAR | 398 ZAR | 486 ZAR | 348 ZAR | 447 ZAR | 493 ZAR | 493 ZAR | 558 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 204 ZAR | 208 ZAR | 0 ZAR | 149 ZAR | 0 ZAR | 187 ZAR | 151 ZAR | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | 24 ZAR | 10 ZAR | 44 ZAR | 54 ZAR | 71 ZAR | 137 ZAR | 187 ZAR | 259 ZAR | 270 ZAR | 249 ZAR | 261 ZAR | 368 ZAR | 434 ZAR | 618 ZAR | 460 ZAR | 576 ZAR | 613 ZAR | 302 ZAR | 295 ZAR | 375 ZAR | 302 ZAR | 338 ZAR | 425 ZAR | 513 ZAR | - |
| Nettogewinn/-verlust in Mio. | |||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 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. | - | - | - | 439 ZAR | - | - | - | - | - | - | 16.178 ZAR | 20.507 ZAR | 28.241 ZAR | 37.463 ZAR | 44.714 ZAR | 37.372 ZAR | 40.521 ZAR | 38.512 ZAR | 49.754 ZAR | 59.071 ZAR | 59.345 ZAR | 57.637 ZAR | 53.019 ZAR | 3.888 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44.451 ZAR | - | 42.684 ZAR | 51.153 ZAR | 49.032 ZAR | 64.359 ZAR | 59.882 ZAR | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | - | - | 220 ZAR | 220 ZAR | - | - | - | - | - | - | 18.866 ZAR | 27.067 ZAR | 35.575 ZAR | 43.592 ZAR | 44.451 ZAR | 37.639 ZAR | 42.684 ZAR | 51.153 ZAR | 49.032 ZAR | 64.359 ZAR | 59.882 ZAR | 53.052 ZAR | 54.530 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44.714 ZAR | 37.372 ZAR | 40.521 ZAR | 38.512 ZAR | 49.754 ZAR | 59.071 ZAR | 59.345 ZAR | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | - | - | 439 ZAR | - | - | - | - | - | - | 16.178 ZAR | 20.507 ZAR | 28.241 ZAR | 37.463 ZAR | 44.714 ZAR | 37.372 ZAR | 40.521 ZAR | 38.512 ZAR | 49.754 ZAR | 59.071 ZAR | 59.345 ZAR | 57.637 ZAR | 53.019 ZAR | 3.888 ZAR | - |
| Anlagevermögen in Mio. | |||||||||||||||||||||||||
| Anlagevermögen in Mio. | - | - | - | 6.487 ZAR | - | - | - | - | - | - | 901 ZAR | 868 ZAR | 970 ZAR | 1.116 ZAR | 1.244 ZAR | 1.316 ZAR | 1.403 ZAR | 1.716 ZAR | 1.871 ZAR | 1.967 ZAR | 1.992 ZAR | 2.153 ZAR | 2.656 ZAR | 63.656 ZAR | - |
| Aktiva in Mio. | |||||||||||||||||||||||||
| Aktiva in Mio. | 3.366 ZAR | 3.958 ZAR | 5.236 ZAR | 6.926 ZAR | 10.669 ZAR | 19.274 ZAR | 16.650 ZAR | 16.577 ZAR | 17.166 ZAR | 17.329 ZAR | 17.078 ZAR | 21.375 ZAR | 29.211 ZAR | 38.579 ZAR | 45.958 ZAR | 38.688 ZAR | 41.925 ZAR | 40.227 ZAR | 51.625 ZAR | 61.038 ZAR | 61.336 ZAR | 59.790 ZAR | 55.676 ZAR | 67.544 ZAR | - |
Passiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 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. | - | - | - | 6.167 ZAR | - | - | - | - | - | - | 15.086 ZAR | 19.066 ZAR | 26.616 ZAR | 35.496 ZAR | 42.551 ZAR | 34.922 ZAR | 37.823 ZAR | 35.940 ZAR | 47.197 ZAR | 56.561 ZAR | 56.972 ZAR | 55.288 ZAR | 50.744 ZAR | 23 ZAR | - |
| langfristiges Fremdkapital in Mio. | |||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | - | - | - | 77 ZAR | - | - | - | - | - | - | 122 ZAR | 121 ZAR | 121 ZAR | 126 ZAR | 137 ZAR | 139 ZAR | 133 ZAR | 318 ZAR | 274 ZAR | 258 ZAR | 191 ZAR | 116 ZAR | 249 ZAR | 62.457 ZAR | - |
| Fremdkapital in Mio. | |||||||||||||||||||||||||
| Fremdkapital in Mio. | 2.856 ZAR | 3.429 ZAR | 4.618 ZAR | 6.244 ZAR | 9.835 ZAR | 18.165 ZAR | 15.277 ZAR | 14.972 ZAR | 15.375 ZAR | 15.560 ZAR | 15.207 ZAR | 19.187 ZAR | 26.737 ZAR | 35.623 ZAR | 42.689 ZAR | 35.062 ZAR | 37.956 ZAR | 36.258 ZAR | 47.471 ZAR | 56.819 ZAR | 57.163 ZAR | 55.404 ZAR | 50.993 ZAR | 62.480 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.541 ZAR | - | 40.688 ZAR | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | 3.143 ZAR | 4.024 ZAR | 5.431 ZAR | 8.040 ZAR | 14.000 ZAR | 16.721 ZAR | - | 15.502 ZAR | 15.831 ZAR | 15.367 ZAR | 17.815 ZAR | 25.846 ZAR | 34.064 ZAR | 41.866 ZAR | 42.541 ZAR | 35.280 ZAR | 40.688 ZAR | 49.127 ZAR | 47.119 ZAR | 62.393 ZAR | 57.919 ZAR | 51.181 ZAR | 52.502 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.689 ZAR | 35.062 ZAR | 37.956 ZAR | 36.258 ZAR | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | 3.429 ZAR | 4.618 ZAR | 6.244 ZAR | 9.835 ZAR | 18.165 ZAR | 15.277 ZAR | 14.972 ZAR | 15.375 ZAR | 15.560 ZAR | 15.207 ZAR | 19.187 ZAR | 26.737 ZAR | 35.623 ZAR | 42.689 ZAR | 35.062 ZAR | 37.956 ZAR | 36.258 ZAR | 47.471 ZAR | 56.819 ZAR | 57.163 ZAR | 55.404 ZAR | 50.993 ZAR | 62.480 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 | 0 ZAR | - |
| Eigenkapital in Mio. | |||||||||||||||||||||||||
| Eigenkapital in Mio. | 509 ZAR | 529 ZAR | 618 ZAR | 683 ZAR | 834 ZAR | 1.109 ZAR | 1.373 ZAR | 1.605 ZAR | 1.791 ZAR | 1.769 ZAR | 1.871 ZAR | 2.188 ZAR | 2.474 ZAR | 2.956 ZAR | 3.270 ZAR | 3.626 ZAR | 3.968 ZAR | 3.970 ZAR | 4.154 ZAR | 4.219 ZAR | 4.173 ZAR | 4.386 ZAR | 4.683 ZAR | 5.064 ZAR | - |
| 1. Quartal | |||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.185 ZAR | - | 3.608 ZAR | - | - | - | - | - | - | - |
| 2. Quartal | |||||||||||||||||||||||||
| 2. Quartal | - | 519 ZAR | 573 ZAR | 650 ZAR | 758 ZAR | 971 ZAR | 1.241 ZAR | - | 1.601 ZAR | 1.863 ZAR | 1.642 ZAR | 1.936 ZAR | 2.160 ZAR | 2.504 ZAR | 2.862 ZAR | 3.185 ZAR | 3.689 ZAR | 3.608 ZAR | 3.716 ZAR | 3.787 ZAR | 3.845 ZAR | 4.044 ZAR | 4.135 ZAR | 4.431 ZAR | - |
| 3. Quartal | |||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.270 ZAR | 3.626 ZAR | 3.968 ZAR | 3.970 ZAR | - | - | - | - | - | - | - |
| 4. Quartal | |||||||||||||||||||||||||
| 4. Quartal | - | 529 ZAR | 618 ZAR | 683 ZAR | 834 ZAR | 1.109 ZAR | 1.373 ZAR | 1.605 ZAR | 1.791 ZAR | 1.769 ZAR | 1.871 ZAR | 2.188 ZAR | 2.474 ZAR | 2.956 ZAR | 3.270 ZAR | 3.626 ZAR | 3.968 ZAR | 3.970 ZAR | 4.117 ZAR | 4.219 ZAR | 4.173 ZAR | 4.386 ZAR | 4.683 ZAR | 5.064 ZAR | - |
| Passiva in Mio. | |||||||||||||||||||||||||
| Passiva in Mio. | 3.366 ZAR | 3.958 ZAR | 5.236 ZAR | 6.926 ZAR | 10.669 ZAR | 19.274 ZAR | 16.650 ZAR | 16.577 ZAR | 17.166 ZAR | 17.329 ZAR | 17.078 ZAR | 21.375 ZAR | 29.211 ZAR | 38.579 ZAR | 45.958 ZAR | 38.688 ZAR | 41.925 ZAR | 40.227 ZAR | 51.625 ZAR | 61.038 ZAR | 61.336 ZAR | 59.790 ZAR | 55.676 ZAR | 67.544 ZAR | - |
Quelle: Leeway