|
Fiskaljahr (Ende: Juni)
|
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 |
2027 |
|
EBITDA in Mio.
|
|
|
EBITDA in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
155 ZAR
|
167 ZAR
|
310 ZAR
|
345 ZAR
|
509 ZAR
|
577 ZAR
|
825 ZAR
|
965 ZAR
|
1.083 ZAR
|
1.234 ZAR
|
1.601 ZAR
|
1.758 ZAR
|
1.976 ZAR
|
2.188 ZAR
|
2.564 ZAR
|
2.732 ZAR
|
2.621 ZAR
|
2.576 ZAR
|
2.888 ZAR
|
3.178 ZAR
|
3.339 ZAR
|
3.827 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
613 ZAR
|
310 ZAR
|
334 ZAR
|
619 ZAR
|
690 ZAR
|
1.018 ZAR
|
1.155 ZAR
|
1.651 ZAR
|
1.929 ZAR
|
2.166 ZAR
|
2.468 ZAR
|
3.201 ZAR
|
3.515 ZAR
|
3.951 ZAR
|
4.377 ZAR
|
5.127 ZAR
|
5.463 ZAR
|
5.242 ZAR
|
7.182 ZAR
|
7.454 ZAR
|
8.138 ZAR
|
6.678 ZAR
|
7.654 ZAR
|
12.117 ZAR
|
11.688 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
155 ZAR
|
167 ZAR
|
310 ZAR
|
345 ZAR
|
509 ZAR
|
577 ZAR
|
825 ZAR
|
965 ZAR
|
1.083 ZAR
|
1.234 ZAR
|
1.389 ZAR
|
1.746 ZAR
|
1.870 ZAR
|
2.106 ZAR
|
2.454 ZAR
|
2.320 ZAR
|
1.868 ZAR
|
1.823 ZAR
|
2.550 ZAR
|
3.878 ZAR
|
4.168 ZAR
|
3.350 ZAR
|
3.717 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
613 ZAR
|
310 ZAR
|
334 ZAR
|
619 ZAR
|
690 ZAR
|
1.018 ZAR
|
1.155 ZAR
|
1.651 ZAR
|
1.929 ZAR
|
2.166 ZAR
|
2.468 ZAR
|
2.778 ZAR
|
3.493 ZAR
|
3.741 ZAR
|
4.213 ZAR
|
4.907 ZAR
|
4.641 ZAR
|
3.737 ZAR
|
5.198 ZAR
|
6.435 ZAR
|
8.328 ZAR
|
8.573 ZAR
|
9.985 ZAR
|
7.434 ZAR
|
12.308 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
73 ZAR
|
76 ZAR
|
208 ZAR
|
235 ZAR
|
400 ZAR
|
448 ZAR
|
676 ZAR
|
776 ZAR
|
873 ZAR
|
1.001 ZAR
|
1.252 ZAR
|
1.345 ZAR
|
1.502 ZAR
|
1.640 ZAR
|
1.954 ZAR
|
2.052 ZAR
|
1.869 ZAR
|
1.842 ZAR
|
2.229 ZAR
|
2.528 ZAR
|
2.562 ZAR
|
2.934 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
449 ZAR
|
146 ZAR
|
153 ZAR
|
415 ZAR
|
469 ZAR
|
800 ZAR
|
896 ZAR
|
1.352 ZAR
|
1.552 ZAR
|
1.746 ZAR
|
2.001 ZAR
|
2.503 ZAR
|
2.690 ZAR
|
3.003 ZAR
|
3.279 ZAR
|
3.907 ZAR
|
4.104 ZAR
|
3.738 ZAR
|
4.474 ZAR
|
4.638 ZAR
|
5.225 ZAR
|
5.123 ZAR
|
5.869 ZAR
|
7.525 ZAR
|
7.505 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
73 ZAR
|
76 ZAR
|
208 ZAR
|
235 ZAR
|
400 ZAR
|
448 ZAR
|
676 ZAR
|
776 ZAR
|
873 ZAR
|
1.001 ZAR
|
1.116 ZAR
|
1.424 ZAR
|
1.494 ZAR
|
1.698 ZAR
|
1.858 ZAR
|
1.853 ZAR
|
1.284 ZAR
|
1.243 ZAR
|
2.018 ZAR
|
2.544 ZAR
|
2.816 ZAR
|
2.742 ZAR
|
3.032 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
449 ZAR
|
146 ZAR
|
153 ZAR
|
415 ZAR
|
469 ZAR
|
800 ZAR
|
896 ZAR
|
1.352 ZAR
|
1.552 ZAR
|
1.746 ZAR
|
2.001 ZAR
|
2.233 ZAR
|
2.849 ZAR
|
2.988 ZAR
|
3.397 ZAR
|
3.717 ZAR
|
3.706 ZAR
|
2.568 ZAR
|
3.660 ZAR
|
3.720 ZAR
|
5.294 ZAR
|
5.334 ZAR
|
6.240 ZAR
|
6.064 ZAR
|
7.545 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
2.770 ZAR
|
3.266 ZAR
|
3.441 ZAR
|
5.072 ZAR
|
5.368 ZAR
|
6.400 ZAR
|
7.153 ZAR
|
8.499 ZAR
|
9.868 ZAR
|
10.766 ZAR
|
12.415 ZAR
|
14.037 ZAR
|
15.554 ZAR
|
17.186 ZAR
|
-82.834 ZAR
|
25.699 ZAR
|
29.588 ZAR
|
31.534 ZAR
|
29.479 ZAR
|
31.888 ZAR
|
35.145 ZAR
|
40.442 ZAR
|
41.659 ZAR
|
46.499 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
137 ZAR
|
151 ZAR
|
203 ZAR
|
225 ZAR
|
359 ZAR
|
427 ZAR
|
615 ZAR
|
755 ZAR
|
850 ZAR
|
969 ZAR
|
1.205 ZAR
|
1.299 ZAR
|
1.426 ZAR
|
1.592 ZAR
|
1.754 ZAR
|
2.007 ZAR
|
1.454 ZAR
|
1.512 ZAR
|
1.520 ZAR
|
1.963 ZAR
|
2.371 ZAR
|
2.460 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
274 ZAR
|
301 ZAR
|
406 ZAR
|
449 ZAR
|
717 ZAR
|
854 ZAR
|
1.231 ZAR
|
1.509 ZAR
|
1.700 ZAR
|
1.938 ZAR
|
2.411 ZAR
|
2.598 ZAR
|
2.853 ZAR
|
3.185 ZAR
|
3.509 ZAR
|
4.014 ZAR
|
2.907 ZAR
|
3.007 ZAR
|
3.070 ZAR
|
3.803 ZAR
|
4.742 ZAR
|
4.921 ZAR
|
5.213 ZAR
|
5.148 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
137 ZAR
|
151 ZAR
|
203 ZAR
|
225 ZAR
|
359 ZAR
|
427 ZAR
|
615 ZAR
|
755 ZAR
|
850 ZAR
|
969 ZAR
|
1.120 ZAR
|
1.390 ZAR
|
1.434 ZAR
|
1.564 ZAR
|
1.832 ZAR
|
2.053 ZAR
|
1.666 ZAR
|
1.600 ZAR
|
1.314 ZAR
|
1.739 ZAR
|
2.072 ZAR
|
2.195 ZAR
|
2.229 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
274 ZAR
|
301 ZAR
|
406 ZAR
|
449 ZAR
|
717 ZAR
|
854 ZAR
|
1.231 ZAR
|
1.509 ZAR
|
1.700 ZAR
|
1.938 ZAR
|
2.241 ZAR
|
2.780 ZAR
|
2.869 ZAR
|
3.129 ZAR
|
3.663 ZAR
|
4.106 ZAR
|
3.333 ZAR
|
3.199 ZAR
|
2.277 ZAR
|
3.767 ZAR
|
4.275 ZAR
|
4.267 ZAR
|
4.458 ZAR
|
4.972 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
|
-
|
-
|
-
|
-
|
175 ZAR
|
196 ZAR
|
142 ZAR
|
144 ZAR
|
229 ZAR
|
271 ZAR
|
396 ZAR
|
728 ZAR
|
847 ZAR
|
977 ZAR
|
848 ZAR
|
911 ZAR
|
993 ZAR
|
1.099 ZAR
|
1.219 ZAR
|
1.456 ZAR
|
1.046 ZAR
|
1.030 ZAR
|
1.110 ZAR
|
2.714 ZAR
|
1.558 ZAR
|
1.670 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
350 ZAR
|
392 ZAR
|
284 ZAR
|
287 ZAR
|
458 ZAR
|
543 ZAR
|
793 ZAR
|
1.456 ZAR
|
1.694 ZAR
|
1.954 ZAR
|
1.697 ZAR
|
1.822 ZAR
|
1.986 ZAR
|
2.198 ZAR
|
2.438 ZAR
|
2.912 ZAR
|
2.092 ZAR
|
2.059 ZAR
|
2.169 ZAR
|
2.714 ZAR
|
3.117 ZAR
|
3.339 ZAR
|
3.622 ZAR
|
3.765 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
175 ZAR
|
196 ZAR
|
142 ZAR
|
144 ZAR
|
229 ZAR
|
271 ZAR
|
396 ZAR
|
728 ZAR
|
847 ZAR
|
977 ZAR
|
1.141 ZAR
|
950 ZAR
|
954 ZAR
|
1.069 ZAR
|
1.323 ZAR
|
1.495 ZAR
|
1.150 ZAR
|
1.001 ZAR
|
648 ZAR
|
2.472 ZAR
|
2.705 ZAR
|
1.384 ZAR
|
1.454 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
350 ZAR
|
392 ZAR
|
284 ZAR
|
287 ZAR
|
458 ZAR
|
543 ZAR
|
793 ZAR
|
1.456 ZAR
|
1.694 ZAR
|
1.954 ZAR
|
2.282 ZAR
|
1.900 ZAR
|
1.908 ZAR
|
2.138 ZAR
|
2.646 ZAR
|
2.990 ZAR
|
2.299 ZAR
|
2.002 ZAR
|
1.384 ZAR
|
2.529 ZAR
|
3.019 ZAR
|
3.051 ZAR
|
2.909 ZAR
|
3.772 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|