|
Fiskaljahr (Ende: März)
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
326 ZAR
|
390 ZAR
|
406 ZAR
|
385 ZAR
|
276 ZAR
|
323 ZAR
|
257 ZAR
|
308 ZAR
|
426 ZAR
|
552 ZAR
|
813 ZAR
|
472 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
105 ZAR
|
234 ZAR
|
172 ZAR
|
226 ZAR
|
189 ZAR
|
262 ZAR
|
304 ZAR
|
523 ZAR
|
206 ZAR
|
421 ZAR
|
550 ZAR
|
388 ZAR
|
781 ZAR
|
812 ZAR
|
770 ZAR
|
552 ZAR
|
646 ZAR
|
514 ZAR
|
824 ZAR
|
960 ZAR
|
1.072 ZAR
|
1.190 ZAR
|
1.044 ZAR
|
1.073 ZAR
|
1.219 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
105 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
408 ZAR
|
551 ZAR
|
530 ZAR
|
364 ZAR
|
368 ZAR
|
317 ZAR
|
246 ZAR
|
526 ZAR
|
423 ZAR
|
558 ZAR
|
614 ZAR
|
604 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
105 ZAR
|
234 ZAR
|
172 ZAR
|
226 ZAR
|
189 ZAR
|
262 ZAR
|
304 ZAR
|
523 ZAR
|
206 ZAR
|
421 ZAR
|
550 ZAR
|
815 ZAR
|
1.102 ZAR
|
1.059 ZAR
|
728 ZAR
|
737 ZAR
|
634 ZAR
|
47 ZAR
|
1.012 ZAR
|
1.300 ZAR
|
1.325 ZAR
|
1.459 ZAR
|
1.208 ZAR
|
1.218 ZAR
|
1.365 ZAR
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
264 ZAR
|
314 ZAR
|
321 ZAR
|
294 ZAR
|
177 ZAR
|
221 ZAR
|
113 ZAR
|
138 ZAR
|
189 ZAR
|
370 ZAR
|
642 ZAR
|
330 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
86 ZAR
|
215 ZAR
|
141 ZAR
|
175 ZAR
|
151 ZAR
|
222 ZAR
|
292 ZAR
|
500 ZAR
|
136 ZAR
|
344 ZAR
|
460 ZAR
|
264 ZAR
|
628 ZAR
|
642 ZAR
|
589 ZAR
|
354 ZAR
|
442 ZAR
|
226 ZAR
|
374 ZAR
|
485 ZAR
|
709 ZAR
|
847 ZAR
|
759 ZAR
|
772 ZAR
|
936 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
86 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340 ZAR
|
486 ZAR
|
446 ZAR
|
281 ZAR
|
277 ZAR
|
212 ZAR
|
104 ZAR
|
378 ZAR
|
310 ZAR
|
422 ZAR
|
546 ZAR
|
522 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
86 ZAR
|
215 ZAR
|
141 ZAR
|
175 ZAR
|
151 ZAR
|
222 ZAR
|
292 ZAR
|
500 ZAR
|
136 ZAR
|
344 ZAR
|
460 ZAR
|
679 ZAR
|
972 ZAR
|
892 ZAR
|
562 ZAR
|
554 ZAR
|
423 ZAR
|
-238 ZAR
|
538 ZAR
|
835 ZAR
|
962 ZAR
|
1.128 ZAR
|
1.045 ZAR
|
928 ZAR
|
1.077 ZAR
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
479 ZAR
|
509 ZAR
|
71 ZAR
|
802 ZAR
|
582 ZAR
|
717 ZAR
|
915 ZAR
|
1.189 ZAR
|
1.110 ZAR
|
1.278 ZAR
|
1.508 ZAR
|
1.857 ZAR
|
2.248 ZAR
|
2.402 ZAR
|
2.169 ZAR
|
2.448 ZAR
|
2.892 ZAR
|
3.668 ZAR
|
3.734 ZAR
|
2.763 ZAR
|
2.944 ZAR
|
3.068 ZAR
|
3.142 ZAR
|
3.431 ZAR
|
3.227 ZAR
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
256 ZAR
|
287 ZAR
|
286 ZAR
|
228 ZAR
|
157 ZAR
|
199 ZAR
|
-47 ZAR
|
22 ZAR
|
132 ZAR
|
335 ZAR
|
386 ZAR
|
348 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
73 ZAR
|
190 ZAR
|
121 ZAR
|
166 ZAR
|
115 ZAR
|
182 ZAR
|
236 ZAR
|
359 ZAR
|
54 ZAR
|
301 ZAR
|
418 ZAR
|
511 ZAR
|
574 ZAR
|
572 ZAR
|
457 ZAR
|
314 ZAR
|
398 ZAR
|
-94 ZAR
|
61 ZAR
|
300 ZAR
|
669 ZAR
|
775 ZAR
|
671 ZAR
|
739 ZAR
|
851 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
73 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
318 ZAR
|
378 ZAR
|
380 ZAR
|
236 ZAR
|
271 ZAR
|
244 ZAR
|
-160 ZAR
|
115 ZAR
|
325 ZAR
|
426 ZAR
|
524 ZAR
|
504 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
73 ZAR
|
190 ZAR
|
121 ZAR
|
166 ZAR
|
115 ZAR
|
182 ZAR
|
236 ZAR
|
359 ZAR
|
54 ZAR
|
301 ZAR
|
418 ZAR
|
637 ZAR
|
755 ZAR
|
759 ZAR
|
472 ZAR
|
542 ZAR
|
488 ZAR
|
-320 ZAR
|
279 ZAR
|
644 ZAR
|
852 ZAR
|
1.021 ZAR
|
1.007 ZAR
|
834 ZAR
|
1.201 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
182 ZAR
|
212 ZAR
|
203 ZAR
|
166 ZAR
|
110 ZAR
|
142 ZAR
|
-47 ZAR
|
16 ZAR
|
127 ZAR
|
254 ZAR
|
270 ZAR
|
242 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
55 ZAR
|
120 ZAR
|
83 ZAR
|
110 ZAR
|
145 ZAR
|
211 ZAR
|
156 ZAR
|
246 ZAR
|
140 ZAR
|
344 ZAR
|
442 ZAR
|
363 ZAR
|
425 ZAR
|
406 ZAR
|
333 ZAR
|
221 ZAR
|
142 ZAR
|
-94 ZAR
|
32 ZAR
|
240 ZAR
|
467 ZAR
|
270 ZAR
|
484 ZAR
|
506 ZAR
|
550 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
55 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
260 ZAR
|
286 ZAR
|
266 ZAR
|
154 ZAR
|
186 ZAR
|
190 ZAR
|
-160 ZAR
|
46 ZAR
|
564 ZAR
|
424 ZAR
|
314 ZAR
|
338 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
55 ZAR
|
120 ZAR
|
83 ZAR
|
110 ZAR
|
145 ZAR
|
211 ZAR
|
156 ZAR
|
246 ZAR
|
140 ZAR
|
344 ZAR
|
442 ZAR
|
520 ZAR
|
571 ZAR
|
533 ZAR
|
308 ZAR
|
372 ZAR
|
190 ZAR
|
-320 ZAR
|
92 ZAR
|
418 ZAR
|
629 ZAR
|
629 ZAR
|
676 ZAR
|
636 ZAR
|
837 ZAR
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|