|
Fiskaljahr (Ende: Juni)
|
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 |
2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
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-
|
-
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-
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-
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-
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-
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-
|
-
|
-
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-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-1.235 ZAR
|
934 ZAR
|
2.273 ZAR
|
1.023 ZAR
|
2.315 ZAR
|
2.530 ZAR
|
2.029 ZAR
|
2.692 ZAR
|
11.503 ZAR
|
956 ZAR
|
2.962 ZAR
|
296 ZAR
|
427 ZAR
|
558 ZAR
|
468 ZAR
|
394 ZAR
|
466 ZAR
|
1.638 ZAR
|
1.720 ZAR
|
1.910 ZAR
|
2.030 ZAR
|
761 ZAR
|
1.019 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
1.869 ZAR
|
4.546 ZAR
|
2.046 ZAR
|
4.630 ZAR
|
5.060 ZAR
|
4.058 ZAR
|
5.383 ZAR
|
23.006 ZAR
|
1.912 ZAR
|
5.925 ZAR
|
593 ZAR
|
854 ZAR
|
1.117 ZAR
|
937 ZAR
|
4.614 ZAR
|
4.928 ZAR
|
6.676 ZAR
|
4.159 ZAR
|
4.361 ZAR
|
4.738 ZAR
|
5.430 ZAR
|
2.038 ZAR
|
3.416 ZAR
|
2.692 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
934 ZAR
|
2.273 ZAR
|
1.023 ZAR
|
2.315 ZAR
|
2.530 ZAR
|
2.029 ZAR
|
2.692 ZAR
|
11.503 ZAR
|
956 ZAR
|
2.962 ZAR
|
2.530 ZAR
|
36 ZAR
|
204 ZAR
|
381 ZAR
|
198 ZAR
|
74 ZAR
|
638 ZAR
|
762 ZAR
|
-44 ZAR
|
1.256 ZAR
|
1.658 ZAR
|
1.340 ZAR
|
813 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
1.869 ZAR
|
4.546 ZAR
|
2.046 ZAR
|
4.630 ZAR
|
5.060 ZAR
|
4.058 ZAR
|
5.383 ZAR
|
23.006 ZAR
|
1.912 ZAR
|
5.925 ZAR
|
5.060 ZAR
|
73 ZAR
|
408 ZAR
|
762 ZAR
|
396 ZAR
|
752 ZAR
|
1.275 ZAR
|
-4.654 ZAR
|
-49 ZAR
|
3.965 ZAR
|
3.984 ZAR
|
-157 ZAR
|
2.911 ZAR
|
905 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-2.708 ZAR
|
198 ZAR
|
316 ZAR
|
345 ZAR
|
358 ZAR
|
2.457 ZAR
|
1.974 ZAR
|
2.629 ZAR
|
11.435 ZAR
|
884 ZAR
|
2.866 ZAR
|
202 ZAR
|
286 ZAR
|
409 ZAR
|
292 ZAR
|
204 ZAR
|
370 ZAR
|
1.318 ZAR
|
1.310 ZAR
|
1.492 ZAR
|
1.566 ZAR
|
504 ZAR
|
746 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
396 ZAR
|
631 ZAR
|
690 ZAR
|
716 ZAR
|
4.914 ZAR
|
3.947 ZAR
|
5.258 ZAR
|
22.870 ZAR
|
1.767 ZAR
|
5.732 ZAR
|
405 ZAR
|
573 ZAR
|
818 ZAR
|
584 ZAR
|
4.235 ZAR
|
4.737 ZAR
|
6.037 ZAR
|
3.341 ZAR
|
3.255 ZAR
|
3.810 ZAR
|
4.426 ZAR
|
1.491 ZAR
|
2.793 ZAR
|
2.013 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
198 ZAR
|
316 ZAR
|
345 ZAR
|
358 ZAR
|
2.457 ZAR
|
1.974 ZAR
|
2.629 ZAR
|
11.435 ZAR
|
884 ZAR
|
2.866 ZAR
|
2.442 ZAR
|
-90 ZAR
|
48 ZAR
|
178 ZAR
|
-39 ZAR
|
-163 ZAR
|
259 ZAR
|
184 ZAR
|
-683 ZAR
|
630 ZAR
|
986 ZAR
|
654 ZAR
|
594 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
396 ZAR
|
631 ZAR
|
690 ZAR
|
716 ZAR
|
4.914 ZAR
|
3.947 ZAR
|
5.258 ZAR
|
22.870 ZAR
|
1.767 ZAR
|
5.732 ZAR
|
4.884 ZAR
|
-181 ZAR
|
97 ZAR
|
355 ZAR
|
-78 ZAR
|
515 ZAR
|
518 ZAR
|
-5.318 ZAR
|
-913 ZAR
|
2.865 ZAR
|
3.020 ZAR
|
-185 ZAR
|
2.332 ZAR
|
236 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
7.649 ZAR
|
9.950 ZAR
|
10.521 ZAR
|
11.391 ZAR
|
3.667 ZAR
|
2.080 ZAR
|
1.297 ZAR
|
3.053 ZAR
|
3.909 ZAR
|
5.276 ZAR
|
4.243 ZAR
|
3.102 ZAR
|
5.563 ZAR
|
-13.684 ZAR
|
-13.892 ZAR
|
-13.978 ZAR
|
-17.055 ZAR
|
12.849 ZAR
|
11.662 ZAR
|
13.964 ZAR
|
16.133 ZAR
|
10.387 ZAR
|
14.169 ZAR
|
11.048 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
144 ZAR
|
568 ZAR
|
302 ZAR
|
898 ZAR
|
1.276 ZAR
|
382 ZAR
|
816 ZAR
|
200 ZAR
|
214 ZAR
|
829 ZAR
|
984 ZAR
|
1.964 ZAR
|
2.342 ZAR
|
1.771 ZAR
|
2.678 ZAR
|
2.112 ZAR
|
1.880 ZAR
|
2.358 ZAR
|
1.581 ZAR
|
3.528 ZAR
|
2.000 ZAR
|
-968 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
288 ZAR
|
1.136 ZAR
|
605 ZAR
|
1.795 ZAR
|
2.552 ZAR
|
764 ZAR
|
1.631 ZAR
|
400 ZAR
|
428 ZAR
|
1.658 ZAR
|
1.969 ZAR
|
3.928 ZAR
|
4.684 ZAR
|
3.542 ZAR
|
5.355 ZAR
|
4.224 ZAR
|
3.761 ZAR
|
2.465 ZAR
|
2.409 ZAR
|
3.178 ZAR
|
3.795 ZAR
|
-1.935 ZAR
|
2.498 ZAR
|
6.107 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
144 ZAR
|
568 ZAR
|
302 ZAR
|
898 ZAR
|
1.276 ZAR
|
382 ZAR
|
816 ZAR
|
200 ZAR
|
214 ZAR
|
829 ZAR
|
1.324 ZAR
|
1.237 ZAR
|
1.490 ZAR
|
2.316 ZAR
|
923 ZAR
|
1.690 ZAR
|
2.454 ZAR
|
-3.074 ZAR
|
-3.218 ZAR
|
1.514 ZAR
|
4.762 ZAR
|
1.268 ZAR
|
2.082 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
288 ZAR
|
1.136 ZAR
|
605 ZAR
|
1.795 ZAR
|
2.552 ZAR
|
764 ZAR
|
1.631 ZAR
|
400 ZAR
|
428 ZAR
|
1.658 ZAR
|
2.648 ZAR
|
2.474 ZAR
|
2.980 ZAR
|
4.632 ZAR
|
1.846 ZAR
|
1.244 ZAR
|
4.908 ZAR
|
-6.000 ZAR
|
-1.913 ZAR
|
2.163 ZAR
|
2.423 ZAR
|
-556 ZAR
|
4.165 ZAR
|
-387 ZAR
|
-
|
-
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
|
|
Steuern auf Einkommen und Ertrag in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
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Ergebnis nach Steuer in Mio.
|
|
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Ergebnis nach Steuer in Mio.
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
101 ZAR
|
492 ZAR
|
199 ZAR
|
798 ZAR
|
1.062 ZAR
|
281 ZAR
|
263 ZAR
|
179 ZAR
|
210 ZAR
|
709 ZAR
|
894 ZAR
|
1.930 ZAR
|
2.155 ZAR
|
1.667 ZAR
|
2.610 ZAR
|
2.066 ZAR
|
5.148 ZAR
|
2.164 ZAR
|
625 ZAR
|
2.466 ZAR
|
1.976 ZAR
|
-1.197 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
202 ZAR
|
985 ZAR
|
398 ZAR
|
1.595 ZAR
|
2.123 ZAR
|
562 ZAR
|
526 ZAR
|
358 ZAR
|
420 ZAR
|
1.418 ZAR
|
1.787 ZAR
|
3.860 ZAR
|
4.310 ZAR
|
3.334 ZAR
|
5.219 ZAR
|
4.131 ZAR
|
10.297 ZAR
|
4.329 ZAR
|
1.250 ZAR
|
4.932 ZAR
|
3.951 ZAR
|
-2.394 ZAR
|
3.658 ZAR
|
5.168 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
101 ZAR
|
492 ZAR
|
199 ZAR
|
798 ZAR
|
1.062 ZAR
|
281 ZAR
|
263 ZAR
|
179 ZAR
|
210 ZAR
|
709 ZAR
|
1.208 ZAR
|
1.196 ZAR
|
1.528 ZAR
|
2.202 ZAR
|
1.015 ZAR
|
1.606 ZAR
|
2.406 ZAR
|
-1.489 ZAR
|
1.158 ZAR
|
1.150 ZAR
|
4.104 ZAR
|
1.265 ZAR
|
1.818 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
202 ZAR
|
985 ZAR
|
398 ZAR
|
1.595 ZAR
|
2.123 ZAR
|
562 ZAR
|
526 ZAR
|
358 ZAR
|
420 ZAR
|
1.418 ZAR
|
2.416 ZAR
|
2.392 ZAR
|
3.057 ZAR
|
4.405 ZAR
|
2.030 ZAR
|
3.212 ZAR
|
4.812 ZAR
|
-2.978 ZAR
|
-6.438 ZAR
|
2.300 ZAR
|
8.207 ZAR
|
1.885 ZAR
|
3.635 ZAR
|
-355 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
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