|
Fiskaljahr (Ende: Juni)
|
1993/1994 |
1994/1995 |
1995/1996 |
1996/1997 |
1997/1998 |
1998/1999 |
1999/2000 |
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 |
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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-
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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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-
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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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-
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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
|
-
|
2.940 ZAR
|
2.835 ZAR
|
3.955 ZAR
|
3.965 ZAR
|
4.762 ZAR
|
5.990 ZAR
|
8.473 ZAR
|
13.516 ZAR
|
17.862 ZAR
|
14.950 ZAR
|
16.916 ZAR
|
20.231 ZAR
|
18.681 ZAR
|
27.748 ZAR
|
16.486 ZAR
|
15.672 ZAR
|
19.107 ZAR
|
23.536 ZAR
|
11.567 ZAR
|
15.332 ZAR
|
17.694 ZAR
|
14.519 ZAR
|
11.316 ZAR
|
12.378 ZAR
|
13.627 ZAR
|
10.259 ZAR
|
11.702 ZAR
|
12.278 ZAR
|
18.883 ZAR
|
13.572 ZAR
|
-
|
16.486 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
6.815 ZAR
|
6.377 ZAR
|
2.058 ZAR
|
2.605 ZAR
|
2.102 ZAR
|
10.286 ZAR
|
4.283 ZAR
|
6.901 ZAR
|
7.669 ZAR
|
8.357 ZAR
|
6.029 ZAR
|
7.197 ZAR
|
10.766 ZAR
|
15.052 ZAR
|
19.882 ZAR
|
16.486 ZAR
|
15.672 ZAR
|
19.107 ZAR
|
23.536 ZAR
|
11.567 ZAR
|
30.665 ZAR
|
35.387 ZAR
|
29.038 ZAR
|
22.327 ZAR
|
20.513 ZAR
|
33.403 ZAR
|
20.841 ZAR
|
30.963 ZAR
|
30.682 ZAR
|
32.296 ZAR
|
22.987 ZAR
|
17.202 ZAR
|
24.972 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
2.019 ZAR
|
2.940 ZAR
|
3.089 ZAR
|
3.857 ZAR
|
4.380 ZAR
|
4.819 ZAR
|
6.918 ZAR
|
12.657 ZAR
|
17.452 ZAR
|
14.822 ZAR
|
14.138 ZAR
|
16.008 ZAR
|
11.785 ZAR
|
30.175 ZAR
|
37.258 ZAR
|
-
|
-
|
-
|
-
|
13.290 ZAR
|
14.902 ZAR
|
12.792 ZAR
|
11.558 ZAR
|
14.065 ZAR
|
9.692 ZAR
|
9.620 ZAR
|
6.394 ZAR
|
9.188 ZAR
|
18.816 ZAR
|
16.270 ZAR
|
-
|
16.486 ZAR
|
16.486 ZAR
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-3.122 ZAR
|
-11.479 ZAR
|
2.058 ZAR
|
2.605 ZAR
|
2.102 ZAR
|
-20.971 ZAR
|
4.283 ZAR
|
6.901 ZAR
|
7.669 ZAR
|
8.357 ZAR
|
6.029 ZAR
|
7.197 ZAR
|
10.766 ZAR
|
15.052 ZAR
|
19.882 ZAR
|
-
|
15.672 ZAR
|
19.107 ZAR
|
23.536 ZAR
|
26.580 ZAR
|
29.805 ZAR
|
25.585 ZAR
|
23.116 ZAR
|
28.289 ZAR
|
13.932 ZAR
|
4.236 ZAR
|
-108.027 ZAR
|
3.342 ZAR
|
42.700 ZAR
|
5.345 ZAR
|
-33.180 ZAR
|
16.921 ZAR
|
16.486 ZAR
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) 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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-
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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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-
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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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-
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-
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1. Quartal
|
|
|
1. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.363 ZAR
|
12.316 ZAR
|
15.407 ZAR
|
18.711 ZAR
|
9.060 ZAR
|
11.966 ZAR
|
14.416 ZAR
|
10.516 ZAR
|
7.229 ZAR
|
8.227 ZAR
|
9.431 ZAR
|
4.780 ZAR
|
7.176 ZAR
|
8.810 ZAR
|
14.709 ZAR
|
9.721 ZAR
|
-
|
13.363 ZAR
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
6.057 ZAR
|
5.879 ZAR
|
1.619 ZAR
|
2.116 ZAR
|
1.514 ZAR
|
9.583 ZAR
|
3.331 ZAR
|
5.673 ZAR
|
7.607 ZAR
|
5.924 ZAR
|
3.630 ZAR
|
9.538 ZAR
|
9.137 ZAR
|
13.043 ZAR
|
17.437 ZAR
|
13.363 ZAR
|
12.316 ZAR
|
15.407 ZAR
|
18.711 ZAR
|
6.385 ZAR
|
23.933 ZAR
|
28.831 ZAR
|
21.032 ZAR
|
14.153 ZAR
|
12.212 ZAR
|
25.011 ZAR
|
9.864 ZAR
|
21.915 ZAR
|
23.747 ZAR
|
24.232 ZAR
|
15.335 ZAR
|
10.126 ZAR
|
18.464 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
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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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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.320 ZAR
|
11.626 ZAR
|
9.287 ZAR
|
7.378 ZAR
|
10.050 ZAR
|
5.630 ZAR
|
4.814 ZAR
|
1.879 ZAR
|
6.048 ZAR
|
16.358 ZAR
|
12.924 ZAR
|
-
|
13.363 ZAR
|
13.363 ZAR
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-3.501 ZAR
|
-11.978 ZAR
|
1.619 ZAR
|
2.116 ZAR
|
1.514 ZAR
|
-21.673 ZAR
|
3.331 ZAR
|
5.673 ZAR
|
7.607 ZAR
|
5.924 ZAR
|
3.630 ZAR
|
9.538 ZAR
|
9.137 ZAR
|
13.043 ZAR
|
17.437 ZAR
|
-
|
12.316 ZAR
|
15.407 ZAR
|
18.711 ZAR
|
20.641 ZAR
|
23.253 ZAR
|
18.574 ZAR
|
14.755 ZAR
|
20.259 ZAR
|
5.808 ZAR
|
-5.374 ZAR
|
-119.625 ZAR
|
-5.254 ZAR
|
35.562 ZAR
|
-3.082 ZAR
|
-41.172 ZAR
|
9.995 ZAR
|
13.363 ZAR
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
758 ZAR
|
997 ZAR
|
878 ZAR
|
977 ZAR
|
1.420 ZAR
|
1.764 ZAR
|
2.338 ZAR
|
5.049 ZAR
|
10.215 ZAR
|
11.257 ZAR
|
12.114 ZAR
|
8.225 ZAR
|
10.627 ZAR
|
12.740 ZAR
|
20.181 ZAR
|
24.662 ZAR
|
19.136 ZAR
|
21.901 ZAR
|
21.889 ZAR
|
45.264 ZAR
|
59.435 ZAR
|
50.952 ZAR
|
68.956 ZAR
|
60.990 ZAR
|
78.236 ZAR
|
92.389 ZAR
|
201.642 ZAR
|
87.853 ZAR
|
75.132 ZAR
|
100.949 ZAR
|
-159.592 ZAR
|
67.489 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
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Ergebnis vor Steuern (EBT) 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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-
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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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-
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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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-
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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
|
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1. Quartal
|
-
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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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-
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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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-
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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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-
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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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2. Quartal
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2. Quartal
|
-
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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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-
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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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-
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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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-
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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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3. Quartal
|
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3. Quartal
|
-
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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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-
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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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-
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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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-
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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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4. Quartal
|
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4. Quartal
|
-
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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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-
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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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-
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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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-
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-
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-
|
-
|
-
|
-
|
-
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|
Steuern auf Einkommen und Ertrag in Mio.
|
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Steuern auf Einkommen und Ertrag 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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-
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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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-
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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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-
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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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Ergebnis nach Steuer in Mio.
|
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Ergebnis nach Steuer 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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-
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
2.020 ZAR
|
5.673 ZAR
|
7.499 ZAR
|
3.956 ZAR
|
2.645 ZAR
|
4.894 ZAR
|
10.348 ZAR
|
12.800 ZAR
|
11.043 ZAR
|
12.333 ZAR
|
7.970 ZAR
|
9.897 ZAR
|
11.792 ZAR
|
6.078 ZAR
|
6.355 ZAR
|
9.772 ZAR
|
3.656 ZAR
|
4.338 ZAR
|
3.450 ZAR
|
7.370 ZAR
|
2.026 ZAR
|
7.246 ZAR
|
7.489 ZAR
|
7.288 ZAR
|
4.792 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
751 ZAR
|
930 ZAR
|
1.237 ZAR
|
1.275 ZAR
|
1.019 ZAR
|
1.239 ZAR
|
2.020 ZAR
|
5.673 ZAR
|
7.499 ZAR
|
3.956 ZAR
|
2.645 ZAR
|
4.894 ZAR
|
10.348 ZAR
|
12.800 ZAR
|
11.043 ZAR
|
12.333 ZAR
|
7.970 ZAR
|
9.897 ZAR
|
11.792 ZAR
|
6.078 ZAR
|
12.710 ZAR
|
19.545 ZAR
|
7.312 ZAR
|
8.676 ZAR
|
6.901 ZAR
|
14.740 ZAR
|
4.053 ZAR
|
14.491 ZAR
|
14.978 ZAR
|
7.288 ZAR
|
9.584 ZAR
|
4.600 ZAR
|
241 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.058 ZAR
|
8.435 ZAR
|
5.086 ZAR
|
2.956 ZAR
|
5.849 ZAR
|
914 ZAR
|
-5.221 ZAR
|
-47.904 ZAR
|
-2.730 ZAR
|
11.989 ZAR
|
-2.889 ZAR
|
-
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
751 ZAR
|
930 ZAR
|
1.237 ZAR
|
1.275 ZAR
|
1.019 ZAR
|
1.239 ZAR
|
2.020 ZAR
|
5.673 ZAR
|
7.499 ZAR
|
3.956 ZAR
|
2.645 ZAR
|
4.894 ZAR
|
10.348 ZAR
|
12.800 ZAR
|
11.043 ZAR
|
12.333 ZAR
|
7.970 ZAR
|
9.897 ZAR
|
11.792 ZAR
|
14.117 ZAR
|
16.870 ZAR
|
10.171 ZAR
|
5.913 ZAR
|
11.698 ZAR
|
1.828 ZAR
|
-10.442 ZAR
|
-95.807 ZAR
|
-5.459 ZAR
|
23.978 ZAR
|
-2.889 ZAR
|
-53.855 ZAR
|
2.167 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust 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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-
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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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-
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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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-
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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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