Bilanz/GuV
| Fiskaljahr (Ende: Februar) | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | |||||||
| EBITDA in Mio. | 784 ZAR | 1.009 ZAR | 1.035 ZAR | 1.255 ZAR | 1.492 ZAR | 1.787 ZAR | 2.074 ZAR |
| 1. Quartal | |||||||
| 1. Quartal | - | - | 261 ZAR | 252 ZAR | 358 ZAR | 405 ZAR | 490 ZAR |
| 2. Quartal | |||||||
| 2. Quartal | - | - | 286 ZAR | 297 ZAR | 390 ZAR | 414 ZAR | 448 ZAR |
| 3. Quartal | |||||||
| 3. Quartal | - | 259 ZAR | 313 ZAR | 363 ZAR | 323 ZAR | 422 ZAR | 507 ZAR |
| 4. Quartal | |||||||
| 4. Quartal | - | 238 ZAR | 238 ZAR | 276 ZAR | 376 ZAR | 305 ZAR | 305 ZAR |
| Operatives Ergebnis (EBIT) in Mio. | |||||||
| Operatives Ergebnis (EBIT) in Mio. | 512 ZAR | 664 ZAR | 651 ZAR | 699 ZAR | 882 ZAR | 1.042 ZAR | 1.312 ZAR |
| 1. Quartal | |||||||
| 1. Quartal | - | - | 179 ZAR | 159 ZAR | 220 ZAR | 234 ZAR | 299 ZAR |
| 2. Quartal | |||||||
| 2. Quartal | - | - | 183 ZAR | 177 ZAR | 224 ZAR | 245 ZAR | 291 ZAR |
| 3. Quartal | |||||||
| 3. Quartal | - | 170 ZAR | 185 ZAR | 218 ZAR | 201 ZAR | 270 ZAR | 328 ZAR |
| 4. Quartal | |||||||
| 4. Quartal | - | 163 ZAR | 163 ZAR | 145 ZAR | 246 ZAR | 296 ZAR | 296 ZAR |
| Finanzergebnis in Mio. | |||||||
| Finanzergebnis in Mio. | 741 ZAR | 172 ZAR | 805 ZAR | 1.124 ZAR | 1.390 ZAR | 1.648 ZAR | 1.891 ZAR |
| Ergebnis vor Steuern (EBT) in Mio. | |||||||
| Ergebnis vor Steuern (EBT) in Mio. | 489 ZAR | 651 ZAR | 626 ZAR | 682 ZAR | 894 ZAR | 1.066 ZAR | 1.247 ZAR |
| 1. Quartal | |||||||
| 1. Quartal | - | - | 179 ZAR | 149 ZAR | 220 ZAR | 246 ZAR | 306 ZAR |
| 2. Quartal | |||||||
| 2. Quartal | - | - | 183 ZAR | 176 ZAR | 229 ZAR | 257 ZAR | 282 ZAR |
| 3. Quartal | |||||||
| 3. Quartal | - | 167 ZAR | 186 ZAR | 216 ZAR | 211 ZAR | 276 ZAR | 324 ZAR |
| 4. Quartal | |||||||
| 4. Quartal | - | 161 ZAR | 161 ZAR | 143 ZAR | 253 ZAR | 300 ZAR | 300 ZAR |
| Steuern auf Einkommen und Ertrag in Mio. | |||||||
| Steuern auf Einkommen und Ertrag in Mio. | 296 ZAR | 345 ZAR | 340 ZAR | 232 ZAR | 297 ZAR | 314 ZAR | 326 ZAR |
| Ergebnis nach Steuer in Mio. | |||||||
| Ergebnis nach Steuer in Mio. | 193 ZAR | 306 ZAR | 286 ZAR | 450 ZAR | 597 ZAR | 752 ZAR | 921 ZAR |
| 1. Quartal | |||||||
| 1. Quartal | - | - | 86 ZAR | 84 ZAR | 156 ZAR | 166 ZAR | 222 ZAR |
| 2. Quartal | |||||||
| 2. Quartal | - | - | 83 ZAR | 119 ZAR | 159 ZAR | 176 ZAR | 207 ZAR |
| 3. Quartal | |||||||
| 3. Quartal | - | 80 ZAR | 82 ZAR | 156 ZAR | 143 ZAR | 194 ZAR | 242 ZAR |
| 4. Quartal | |||||||
| 4. Quartal | - | 161 ZAR | 161 ZAR | 94 ZAR | 152 ZAR | 211 ZAR | 211 ZAR |
| Nettogewinn/-verlust in Mio. | |||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Februar) | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | |||||||
| Umlaufvermögen in Mio. | 481 ZAR | 556 ZAR | 1.300 ZAR | 1.096 ZAR | 1.450 ZAR | 1.449 ZAR | 1.663 ZAR |
| 1. Quartal | |||||||
| 1. Quartal | - | - | 564 ZAR | 885 ZAR | 1.252 ZAR | 1.665 ZAR | 1.598 ZAR |
| 2. Quartal | |||||||
| 2. Quartal | - | - | 523 ZAR | 1.030 ZAR | 1.490 ZAR | 1.242 ZAR | 1.247 ZAR |
| 3. Quartal | |||||||
| 3. Quartal | - | 556 ZAR | 614 ZAR | 1.177 ZAR | 1.412 ZAR | 1.331 ZAR | 1.520 ZAR |
| 4. Quartal | |||||||
| 4. Quartal | - | 567 ZAR | 567 ZAR | 1.096 ZAR | 1.450 ZAR | 1.460 ZAR | 1.460 ZAR |
| Anlagevermögen in Mio. | |||||||
| Anlagevermögen in Mio. | 1.048 ZAR | 1.251 ZAR | 1.556 ZAR | 1.941 ZAR | 2.269 ZAR | 2.825 ZAR | 3.435 ZAR |
| Aktiva in Mio. | |||||||
| Aktiva in Mio. | 1.529 ZAR | 1.807 ZAR | 2.857 ZAR | 3.037 ZAR | 3.719 ZAR | 4.274 ZAR | 5.097 ZAR |
Passiva
| Fiskaljahr (Ende: Februar) | 2018/2019 | 2019/2020 | 2020/2021 | 2021/2022 | 2022/2023 | 2023/2024 | 2024/2025 |
|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | |||||||
| kurzfristiges Fremdkapital in Mio. | 370 ZAR | 399 ZAR | 1.406 ZAR | 613 ZAR | 783 ZAR | 933 ZAR | 1.457 ZAR |
| langfristiges Fremdkapital in Mio. | |||||||
| langfristiges Fremdkapital in Mio. | 321 ZAR | 209 ZAR | 194 ZAR | 286 ZAR | 268 ZAR | 361 ZAR | 383 ZAR |
| Fremdkapital in Mio. | |||||||
| Fremdkapital in Mio. | 691 ZAR | 607 ZAR | 1.600 ZAR | 900 ZAR | 1.050 ZAR | 1.295 ZAR | 1.840 ZAR |
| 1. Quartal | |||||||
| 1. Quartal | - | - | 636 ZAR | 803 ZAR | 940 ZAR | 1.684 ZAR | 1.403 ZAR |
| 2. Quartal | |||||||
| 2. Quartal | - | - | 682 ZAR | 867 ZAR | 1.285 ZAR | 1.201 ZAR | 1.651 ZAR |
| 3. Quartal | |||||||
| 3. Quartal | - | 607 ZAR | 794 ZAR | 948 ZAR | 1.113 ZAR | 1.315 ZAR | 1.819 ZAR |
| 4. Quartal | |||||||
| 4. Quartal | - | 620 ZAR | 620 ZAR | 900 ZAR | 1.050 ZAR | 1.305 ZAR | 1.305 ZAR |
| Minderheitenanteil in Mio. | |||||||
| Minderheitenanteil in Mio. | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR |
| Eigenkapital in Mio. | |||||||
| Eigenkapital in Mio. | 838 ZAR | 1.200 ZAR | 1.257 ZAR | 2.137 ZAR | 2.668 ZAR | 2.980 ZAR | 3.257 ZAR |
| 1. Quartal | |||||||
| 1. Quartal | - | - | 990 ZAR | 1.708 ZAR | 2.316 ZAR | 2.374 ZAR | 3.101 ZAR |
| 2. Quartal | |||||||
| 2. Quartal | - | - | 965 ZAR | 1.857 ZAR | 2.282 ZAR | 2.507 ZAR | 2.679 ZAR |
| 3. Quartal | |||||||
| 3. Quartal | - | 860 ZAR | 845 ZAR | 2.106 ZAR | 2.465 ZAR | 2.685 ZAR | 2.918 ZAR |
| 4. Quartal | |||||||
| 4. Quartal | - | 878 ZAR | 878 ZAR | 2.114 ZAR | 2.638 ZAR | 2.962 ZAR | 2.962 ZAR |
| Passiva in Mio. | |||||||
| Passiva in Mio. | 1.529 ZAR | 1.807 ZAR | 2.857 ZAR | 3.037 ZAR | 3.719 ZAR | 4.274 ZAR | 5.097 ZAR |
Quelle: Leeway