|
Fiskaljahr (Ende: Dezember)
|
1997 |
1998 |
1999 |
2000 |
2001 |
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.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
168 ZAR
|
226 ZAR
|
235 ZAR
|
203 ZAR
|
243 ZAR
|
269 ZAR
|
324 ZAR
|
73 ZAR
|
349 ZAR
|
164 ZAR
|
268 ZAR
|
188 ZAR
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
85 ZAR
|
120 ZAR
|
137 ZAR
|
150 ZAR
|
193 ZAR
|
181 ZAR
|
106 ZAR
|
128 ZAR
|
260 ZAR
|
340 ZAR
|
364 ZAR
|
337 ZAR
|
452 ZAR
|
470 ZAR
|
407 ZAR
|
485 ZAR
|
538 ZAR
|
658 ZAR
|
61 ZAR
|
717 ZAR
|
579 ZAR
|
374 ZAR
|
377 ZAR
|
716 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
169 ZAR
|
166 ZAR
|
286 ZAR
|
248 ZAR
|
297 ZAR
|
309 ZAR
|
315 ZAR
|
297 ZAR
|
339 ZAR
|
328 ZAR
|
216 ZAR
|
236 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
85 ZAR
|
120 ZAR
|
137 ZAR
|
150 ZAR
|
193 ZAR
|
181 ZAR
|
106 ZAR
|
128 ZAR
|
260 ZAR
|
340 ZAR
|
338 ZAR
|
333 ZAR
|
571 ZAR
|
497 ZAR
|
594 ZAR
|
618 ZAR
|
630 ZAR
|
688 ZAR
|
755 ZAR
|
776 ZAR
|
334 ZAR
|
471 ZAR
|
612 ZAR
|
856 ZAR
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
137 ZAR
|
159 ZAR
|
173 ZAR
|
130 ZAR
|
177 ZAR
|
206 ZAR
|
249 ZAR
|
-9 ZAR
|
272 ZAR
|
72 ZAR
|
162 ZAR
|
67 ZAR
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
70 ZAR
|
99 ZAR
|
113 ZAR
|
126 ZAR
|
166 ZAR
|
144 ZAR
|
51 ZAR
|
74 ZAR
|
210 ZAR
|
295 ZAR
|
299 ZAR
|
274 ZAR
|
319 ZAR
|
346 ZAR
|
260 ZAR
|
355 ZAR
|
413 ZAR
|
510 ZAR
|
-104 ZAR
|
564 ZAR
|
396 ZAR
|
162 ZAR
|
134 ZAR
|
450 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
138 ZAR
|
126 ZAR
|
223 ZAR
|
189 ZAR
|
235 ZAR
|
246 ZAR
|
260 ZAR
|
245 ZAR
|
285 ZAR
|
277 ZAR
|
145 ZAR
|
152 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
70 ZAR
|
99 ZAR
|
113 ZAR
|
126 ZAR
|
166 ZAR
|
144 ZAR
|
51 ZAR
|
74 ZAR
|
210 ZAR
|
295 ZAR
|
276 ZAR
|
253 ZAR
|
447 ZAR
|
377 ZAR
|
470 ZAR
|
492 ZAR
|
520 ZAR
|
541 ZAR
|
597 ZAR
|
627 ZAR
|
145 ZAR
|
303 ZAR
|
384 ZAR
|
508 ZAR
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-
|
683 ZAR
|
175 ZAR
|
248 ZAR
|
211 ZAR
|
280 ZAR
|
311 ZAR
|
467 ZAR
|
346 ZAR
|
411 ZAR
|
333 ZAR
|
599 ZAR
|
613 ZAR
|
815 ZAR
|
-5.343 ZAR
|
-6.500 ZAR
|
-6.884 ZAR
|
-7.420 ZAR
|
-8.254 ZAR
|
1.032 ZAR
|
1.040 ZAR
|
-11.882 ZAR
|
-12.500 ZAR
|
-9.420 ZAR
|
2.036 ZAR
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
154 ZAR
|
155 ZAR
|
163 ZAR
|
86 ZAR
|
161 ZAR
|
189 ZAR
|
224 ZAR
|
-112 ZAR
|
242 ZAR
|
117 ZAR
|
107 ZAR
|
3 ZAR
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
59 ZAR
|
95 ZAR
|
114 ZAR
|
121 ZAR
|
162 ZAR
|
144 ZAR
|
37 ZAR
|
59 ZAR
|
212 ZAR
|
301 ZAR
|
359 ZAR
|
307 ZAR
|
309 ZAR
|
327 ZAR
|
172 ZAR
|
322 ZAR
|
379 ZAR
|
396 ZAR
|
-217 ZAR
|
481 ZAR
|
262 ZAR
|
223 ZAR
|
243 ZAR
|
-64 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
166 ZAR
|
94 ZAR
|
247 ZAR
|
209 ZAR
|
217 ZAR
|
227 ZAR
|
260 ZAR
|
211 ZAR
|
261 ZAR
|
239 ZAR
|
-0 ZAR
|
39 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
59 ZAR
|
95 ZAR
|
114 ZAR
|
121 ZAR
|
162 ZAR
|
144 ZAR
|
37 ZAR
|
59 ZAR
|
212 ZAR
|
301 ZAR
|
331 ZAR
|
188 ZAR
|
494 ZAR
|
418 ZAR
|
434 ZAR
|
454 ZAR
|
520 ZAR
|
395 ZAR
|
506 ZAR
|
533 ZAR
|
212 ZAR
|
78 ZAR
|
407 ZAR
|
-62 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105 ZAR
|
117 ZAR
|
110 ZAR
|
54 ZAR
|
112 ZAR
|
131 ZAR
|
154 ZAR
|
-108 ZAR
|
164 ZAR
|
40 ZAR
|
46 ZAR
|
-3 ZAR
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
59 ZAR
|
95 ZAR
|
114 ZAR
|
121 ZAR
|
162 ZAR
|
144 ZAR
|
37 ZAR
|
266 ZAR
|
212 ZAR
|
526 ZAR
|
452 ZAR
|
209 ZAR
|
235 ZAR
|
220 ZAR
|
108 ZAR
|
223 ZAR
|
262 ZAR
|
309 ZAR
|
-216 ZAR
|
327 ZAR
|
80 ZAR
|
93 ZAR
|
-5 ZAR
|
-181 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119 ZAR
|
66 ZAR
|
183 ZAR
|
154 ZAR
|
170 ZAR
|
166 ZAR
|
203 ZAR
|
158 ZAR
|
195 ZAR
|
174 ZAR
|
-60 ZAR
|
1 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
59 ZAR
|
95 ZAR
|
114 ZAR
|
121 ZAR
|
162 ZAR
|
144 ZAR
|
37 ZAR
|
266 ZAR
|
212 ZAR
|
526 ZAR
|
238 ZAR
|
132 ZAR
|
367 ZAR
|
307 ZAR
|
340 ZAR
|
333 ZAR
|
406 ZAR
|
315 ZAR
|
390 ZAR
|
348 ZAR
|
-120 ZAR
|
3 ZAR
|
277 ZAR
|
-185 ZAR
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|