|
Fiskaljahr (Ende: März)
|
1998 |
1999 |
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 |
2026/2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
21 ZAR
|
21 ZAR
|
26 ZAR
|
42 ZAR
|
49 ZAR
|
83 ZAR
|
92 ZAR
|
226 ZAR
|
122 ZAR
|
372 ZAR
|
461 ZAR
|
553 ZAR
|
671 ZAR
|
768 ZAR
|
673 ZAR
|
842 ZAR
|
925 ZAR
|
918 ZAR
|
653 ZAR
|
935 ZAR
|
1.048 ZAR
|
1.057 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
3.120 ZAR
|
42 ZAR
|
2.165 ZAR
|
464 ZAR
|
318 ZAR
|
359 ZAR
|
455 ZAR
|
535 ZAR
|
451 ZAR
|
244 ZAR
|
745 ZAR
|
923 ZAR
|
1.106 ZAR
|
1.342 ZAR
|
1.536 ZAR
|
1.346 ZAR
|
1.684 ZAR
|
1.850 ZAR
|
1.895 ZAR
|
1.377 ZAR
|
1.897 ZAR
|
2.095 ZAR
|
1.057 ZAR
|
2.091 ZAR
|
2.231 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
3.120 ZAR
|
-
|
21 ZAR
|
21 ZAR
|
26 ZAR
|
42 ZAR
|
49 ZAR
|
83 ZAR
|
92 ZAR
|
226 ZAR
|
122 ZAR
|
372 ZAR
|
656 ZAR
|
797 ZAR
|
958 ZAR
|
1.124 ZAR
|
988 ZAR
|
1.160 ZAR
|
1.191 ZAR
|
1.214 ZAR
|
1.437 ZAR
|
1.699 ZAR
|
1.460 ZAR
|
1.688 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
21 ZAR
|
21 ZAR
|
2.165 ZAR
|
464 ZAR
|
318 ZAR
|
359 ZAR
|
455 ZAR
|
535 ZAR
|
598 ZAR
|
1.441 ZAR
|
1.057 ZAR
|
1.312 ZAR
|
1.594 ZAR
|
1.915 ZAR
|
2.253 ZAR
|
1.990 ZAR
|
2.321 ZAR
|
2.444 ZAR
|
2.494 ZAR
|
2.925 ZAR
|
3.428 ZAR
|
3.140 ZAR
|
3.476 ZAR
|
3.909 ZAR
|
3.876 ZAR
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
785 ZAR
|
955 ZAR
|
1.078 ZAR
|
1.232 ZAR
|
193 ZAR
|
171 ZAR
|
2.034 ZAR
|
2.421 ZAR
|
210 ZAR
|
317 ZAR
|
412 ZAR
|
506 ZAR
|
621 ZAR
|
722 ZAR
|
626 ZAR
|
763 ZAR
|
856 ZAR
|
844 ZAR
|
574 ZAR
|
854 ZAR
|
966 ZAR
|
962 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-583 ZAR
|
1.571 ZAR
|
159 ZAR
|
-1.802 ZAR
|
204 ZAR
|
206 ZAR
|
409 ZAR
|
451 ZAR
|
4.842 ZAR
|
421 ZAR
|
635 ZAR
|
825 ZAR
|
1.013 ZAR
|
1.242 ZAR
|
1.445 ZAR
|
1.251 ZAR
|
1.526 ZAR
|
1.713 ZAR
|
1.821 ZAR
|
1.298 ZAR
|
1.817 ZAR
|
1.932 ZAR
|
962 ZAR
|
-
|
-
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-583 ZAR
|
-
|
785 ZAR
|
955 ZAR
|
1.078 ZAR
|
1.232 ZAR
|
193 ZAR
|
171 ZAR
|
2.034 ZAR
|
2.421 ZAR
|
210 ZAR
|
317 ZAR
|
622 ZAR
|
762 ZAR
|
917 ZAR
|
1.079 ZAR
|
941 ZAR
|
1.103 ZAR
|
1.122 ZAR
|
1.140 ZAR
|
1.358 ZAR
|
1.618 ZAR
|
1.379 ZAR
|
1.593 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
785 ZAR
|
955 ZAR
|
159 ZAR
|
-1.802 ZAR
|
204 ZAR
|
206 ZAR
|
409 ZAR
|
451 ZAR
|
-3.670 ZAR
|
1.069 ZAR
|
1.107 ZAR
|
1.244 ZAR
|
1.524 ZAR
|
1.834 ZAR
|
2.158 ZAR
|
1.882 ZAR
|
2.206 ZAR
|
2.259 ZAR
|
2.402 ZAR
|
2.840 ZAR
|
3.347 ZAR
|
3.045 ZAR
|
3.186 ZAR
|
-
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
-2.019 ZAR
|
-2.496 ZAR
|
-2.846 ZAR
|
-3.160 ZAR
|
1.534 ZAR
|
1.910 ZAR
|
-5.081 ZAR
|
-6.068 ZAR
|
2.927 ZAR
|
3.202 ZAR
|
3.478 ZAR
|
3.920 ZAR
|
4.385 ZAR
|
4.749 ZAR
|
5.006 ZAR
|
5.266 ZAR
|
5.871 ZAR
|
6.106 ZAR
|
5.917 ZAR
|
6.149 ZAR
|
7.099 ZAR
|
8.604 ZAR
|
10.332 ZAR
|
11.361 ZAR
|
12.047 ZAR
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
48 ZAR
|
60 ZAR
|
74 ZAR
|
103 ZAR
|
148 ZAR
|
218 ZAR
|
192 ZAR
|
223 ZAR
|
216 ZAR
|
371 ZAR
|
424 ZAR
|
522 ZAR
|
640 ZAR
|
746 ZAR
|
643 ZAR
|
796 ZAR
|
907 ZAR
|
800 ZAR
|
530 ZAR
|
780 ZAR
|
876 ZAR
|
794 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
96 ZAR
|
148 ZAR
|
205 ZAR
|
295 ZAR
|
436 ZAR
|
385 ZAR
|
446 ZAR
|
446 ZAR
|
432 ZAR
|
742 ZAR
|
847 ZAR
|
1.044 ZAR
|
1.280 ZAR
|
1.492 ZAR
|
1.286 ZAR
|
1.593 ZAR
|
1.814 ZAR
|
1.598 ZAR
|
1.061 ZAR
|
1.561 ZAR
|
1.753 ZAR
|
1.587 ZAR
|
1.687 ZAR
|
1.818 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
48 ZAR
|
60 ZAR
|
74 ZAR
|
103 ZAR
|
148 ZAR
|
218 ZAR
|
192 ZAR
|
223 ZAR
|
216 ZAR
|
371 ZAR
|
639 ZAR
|
778 ZAR
|
942 ZAR
|
1.096 ZAR
|
922 ZAR
|
1.150 ZAR
|
1.182 ZAR
|
1.084 ZAR
|
1.300 ZAR
|
1.531 ZAR
|
1.325 ZAR
|
1.538 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
48 ZAR
|
60 ZAR
|
148 ZAR
|
205 ZAR
|
295 ZAR
|
436 ZAR
|
385 ZAR
|
446 ZAR
|
417 ZAR
|
1.052 ZAR
|
1.044 ZAR
|
1.278 ZAR
|
1.556 ZAR
|
1.883 ZAR
|
2.192 ZAR
|
1.844 ZAR
|
2.299 ZAR
|
2.378 ZAR
|
2.168 ZAR
|
2.600 ZAR
|
3.062 ZAR
|
2.650 ZAR
|
3.075 ZAR
|
3.488 ZAR
|
3.598 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
|
-
|
-
|
-
|
-
|
-
|
62 ZAR
|
80 ZAR
|
97 ZAR
|
133 ZAR
|
197 ZAR
|
266 ZAR
|
247 ZAR
|
223 ZAR
|
263 ZAR
|
371 ZAR
|
302 ZAR
|
374 ZAR
|
460 ZAR
|
538 ZAR
|
460 ZAR
|
569 ZAR
|
640 ZAR
|
574 ZAR
|
376 ZAR
|
568 ZAR
|
1.156 ZAR
|
577 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
124 ZAR
|
193 ZAR
|
266 ZAR
|
394 ZAR
|
533 ZAR
|
494 ZAR
|
446 ZAR
|
527 ZAR
|
527 ZAR
|
1.178 ZAR
|
605 ZAR
|
747 ZAR
|
1.582 ZAR
|
921 ZAR
|
1.138 ZAR
|
1.138 ZAR
|
1.299 ZAR
|
1.148 ZAR
|
757 ZAR
|
1.135 ZAR
|
1.156 ZAR
|
1.154 ZAR
|
1.239 ZAR
|
1.322 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
62 ZAR
|
80 ZAR
|
97 ZAR
|
133 ZAR
|
197 ZAR
|
266 ZAR
|
247 ZAR
|
223 ZAR
|
263 ZAR
|
371 ZAR
|
464 ZAR
|
560 ZAR
|
686 ZAR
|
784 ZAR
|
671 ZAR
|
822 ZAR
|
852 ZAR
|
778 ZAR
|
948 ZAR
|
1.106 ZAR
|
1.156 ZAR
|
1.063 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
62 ZAR
|
80 ZAR
|
193 ZAR
|
266 ZAR
|
394 ZAR
|
533 ZAR
|
494 ZAR
|
446 ZAR
|
527 ZAR
|
957 ZAR
|
1.178 ZAR
|
929 ZAR
|
1.121 ZAR
|
1.582 ZAR
|
1.342 ZAR
|
1.643 ZAR
|
1.643 ZAR
|
1.710 ZAR
|
1.579 ZAR
|
1.899 ZAR
|
2.212 ZAR
|
914 ZAR
|
2.126 ZAR
|
2.408 ZAR
|
2.410 ZAR
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|