|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.252 ZAR
|
1.230 ZAR
|
1.084 ZAR
|
-
|
634 ZAR
|
566 ZAR
|
394 ZAR
|
363 ZAR
|
588 ZAR
|
512 ZAR
|
418 ZAR
|
457 ZAR
|
474 ZAR
|
359 ZAR
|
534 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
441 ZAR
|
503 ZAR
|
641 ZAR
|
801 ZAR
|
964 ZAR
|
1.234 ZAR
|
1.316 ZAR
|
1.252 ZAR
|
1.230 ZAR
|
1.084 ZAR
|
-
|
1.144 ZAR
|
1.132 ZAR
|
1.054 ZAR
|
1.009 ZAR
|
1.176 ZAR
|
1.024 ZAR
|
1.018 ZAR
|
1.088 ZAR
|
1.608 ZAR
|
615 ZAR
|
1.034 ZAR
|
795 ZAR
|
880 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.252 ZAR
|
1.230 ZAR
|
1.084 ZAR
|
547 ZAR
|
578 ZAR
|
549 ZAR
|
-
|
348 ZAR
|
315 ZAR
|
430 ZAR
|
301 ZAR
|
325 ZAR
|
249 ZAR
|
292 ZAR
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
441 ZAR
|
503 ZAR
|
641 ZAR
|
801 ZAR
|
964 ZAR
|
1.234 ZAR
|
1.316 ZAR
|
1.252 ZAR
|
1.230 ZAR
|
1.084 ZAR
|
2.231 ZAR
|
-
|
1.155 ZAR
|
1.098 ZAR
|
-
|
697 ZAR
|
630 ZAR
|
755 ZAR
|
708 ZAR
|
400 ZAR
|
498 ZAR
|
520 ZAR
|
-47 ZAR
|
628 ZAR
|
1.097 ZAR
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.094 ZAR
|
1.046 ZAR
|
866 ZAR
|
-
|
518 ZAR
|
420 ZAR
|
399 ZAR
|
371 ZAR
|
382 ZAR
|
254 ZAR
|
418 ZAR
|
457 ZAR
|
474 ZAR
|
359 ZAR
|
338 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
308 ZAR
|
435 ZAR
|
591 ZAR
|
756 ZAR
|
931 ZAR
|
1.136 ZAR
|
1.206 ZAR
|
1.094 ZAR
|
1.046 ZAR
|
866 ZAR
|
-
|
912 ZAR
|
840 ZAR
|
432 ZAR
|
571 ZAR
|
763 ZAR
|
507 ZAR
|
520 ZAR
|
703 ZAR
|
1.293 ZAR
|
160 ZAR
|
641 ZAR
|
502 ZAR
|
585 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.094 ZAR
|
1.046 ZAR
|
866 ZAR
|
416 ZAR
|
432 ZAR
|
378 ZAR
|
-
|
152 ZAR
|
96 ZAR
|
190 ZAR
|
301 ZAR
|
325 ZAR
|
249 ZAR
|
92 ZAR
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
308 ZAR
|
435 ZAR
|
591 ZAR
|
756 ZAR
|
931 ZAR
|
1.136 ZAR
|
1.206 ZAR
|
1.094 ZAR
|
1.046 ZAR
|
866 ZAR
|
2.492 ZAR
|
-
|
865 ZAR
|
756 ZAR
|
-
|
303 ZAR
|
193 ZAR
|
252 ZAR
|
188 ZAR
|
238 ZAR
|
-111 ZAR
|
72 ZAR
|
-277 ZAR
|
347 ZAR
|
785 ZAR
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
-
|
1.889 ZAR
|
2.150 ZAR
|
2.269 ZAR
|
286 ZAR
|
304 ZAR
|
323 ZAR
|
378 ZAR
|
745 ZAR
|
635 ZAR
|
627 ZAR
|
794 ZAR
|
853 ZAR
|
1.030 ZAR
|
1.130 ZAR
|
1.101 ZAR
|
1.049 ZAR
|
1.343 ZAR
|
1.083 ZAR
|
1.365 ZAR
|
1.010 ZAR
|
1.008 ZAR
|
1.105 ZAR
|
1.030 ZAR
|
930 ZAR
|
757 ZAR
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
925 ZAR
|
867 ZAR
|
692 ZAR
|
-
|
434 ZAR
|
277 ZAR
|
271 ZAR
|
139 ZAR
|
248 ZAR
|
126 ZAR
|
306 ZAR
|
253 ZAR
|
490 ZAR
|
53 ZAR
|
280 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
404 ZAR
|
474 ZAR
|
609 ZAR
|
770 ZAR
|
938 ZAR
|
1.097 ZAR
|
1.133 ZAR
|
925 ZAR
|
867 ZAR
|
692 ZAR
|
-
|
868 ZAR
|
554 ZAR
|
337 ZAR
|
124 ZAR
|
497 ZAR
|
251 ZAR
|
217 ZAR
|
382 ZAR
|
1.170 ZAR
|
83 ZAR
|
560 ZAR
|
474 ZAR
|
548 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
925 ZAR
|
867 ZAR
|
692 ZAR
|
285 ZAR
|
326 ZAR
|
222 ZAR
|
-
|
28 ZAR
|
-128 ZAR
|
-30 ZAR
|
-1.227 ZAR
|
630 ZAR
|
-398 ZAR
|
-6 ZAR
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
404 ZAR
|
474 ZAR
|
609 ZAR
|
770 ZAR
|
938 ZAR
|
1.097 ZAR
|
1.133 ZAR
|
925 ZAR
|
867 ZAR
|
692 ZAR
|
833 ZAR
|
570 ZAR
|
651 ZAR
|
444 ZAR
|
-
|
56 ZAR
|
-255 ZAR
|
-53 ZAR
|
-2.509 ZAR
|
1.381 ZAR
|
-795 ZAR
|
-13 ZAR
|
-327 ZAR
|
300 ZAR
|
699 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
564 ZAR
|
556 ZAR
|
687 ZAR
|
-
|
303 ZAR
|
173 ZAR
|
212 ZAR
|
87 ZAR
|
147 ZAR
|
156 ZAR
|
230 ZAR
|
144 ZAR
|
460 ZAR
|
-232 ZAR
|
178 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
289 ZAR
|
311 ZAR
|
395 ZAR
|
478 ZAR
|
607 ZAR
|
714 ZAR
|
1.127 ZAR
|
564 ZAR
|
556 ZAR
|
687 ZAR
|
-
|
606 ZAR
|
346 ZAR
|
486 ZAR
|
102 ZAR
|
294 ZAR
|
312 ZAR
|
-6 ZAR
|
287 ZAR
|
994 ZAR
|
-47 ZAR
|
357 ZAR
|
318 ZAR
|
368 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
564 ZAR
|
556 ZAR
|
687 ZAR
|
162 ZAR
|
247 ZAR
|
137 ZAR
|
-
|
-4 ZAR
|
-72 ZAR
|
-38 ZAR
|
-933 ZAR
|
-49 ZAR
|
-490 ZAR
|
-102 ZAR
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
289 ZAR
|
311 ZAR
|
395 ZAR
|
478 ZAR
|
607 ZAR
|
714 ZAR
|
1.127 ZAR
|
564 ZAR
|
556 ZAR
|
687 ZAR
|
521 ZAR
|
325 ZAR
|
494 ZAR
|
274 ZAR
|
-
|
-9 ZAR
|
-145 ZAR
|
-77 ZAR
|
-1.866 ZAR
|
696 ZAR
|
-490 ZAR
|
-203 ZAR
|
-343 ZAR
|
148 ZAR
|
462 ZAR
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|