|
Fiskaljahr (Ende: Juni)
|
1998 |
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
|
-
|
-
|
-
|
258 ZAR
|
296 ZAR
|
397 ZAR
|
437 ZAR
|
-
|
-
|
-
|
-
|
531 ZAR
|
575 ZAR
|
694 ZAR
|
334 ZAR
|
457 ZAR
|
523 ZAR
|
624 ZAR
|
738 ZAR
|
837 ZAR
|
914 ZAR
|
925 ZAR
|
974 ZAR
|
1.522 ZAR
|
1.884 ZAR
|
1.964 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
644 ZAR
|
625 ZAR
|
537 ZAR
|
545 ZAR
|
531 ZAR
|
575 ZAR
|
694 ZAR
|
667 ZAR
|
915 ZAR
|
1.045 ZAR
|
1.248 ZAR
|
1.476 ZAR
|
1.673 ZAR
|
1.828 ZAR
|
2.149 ZAR
|
2.273 ZAR
|
3.486 ZAR
|
4.455 ZAR
|
3.929 ZAR
|
2.097 ZAR
|
1.961 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
258 ZAR
|
258 ZAR
|
296 ZAR
|
397 ZAR
|
437 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
402 ZAR
|
503 ZAR
|
545 ZAR
|
731 ZAR
|
776 ZAR
|
897 ZAR
|
940 ZAR
|
498 ZAR
|
820 ZAR
|
1.707 ZAR
|
1.987 ZAR
|
2.258 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
644 ZAR
|
625 ZAR
|
537 ZAR
|
545 ZAR
|
531 ZAR
|
575 ZAR
|
694 ZAR
|
804 ZAR
|
1.006 ZAR
|
1.090 ZAR
|
1.462 ZAR
|
1.553 ZAR
|
1.794 ZAR
|
1.969 ZAR
|
1.124 ZAR
|
2.048 ZAR
|
3.936 ZAR
|
4.838 ZAR
|
4.516 ZAR
|
1.834 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
171 ZAR
|
205 ZAR
|
270 ZAR
|
323 ZAR
|
-
|
-
|
-
|
-
|
262 ZAR
|
306 ZAR
|
465 ZAR
|
260 ZAR
|
323 ZAR
|
365 ZAR
|
441 ZAR
|
521 ZAR
|
578 ZAR
|
642 ZAR
|
610 ZAR
|
613 ZAR
|
795 ZAR
|
965 ZAR
|
1.004 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
490 ZAR
|
455 ZAR
|
318 ZAR
|
267 ZAR
|
262 ZAR
|
306 ZAR
|
465 ZAR
|
519 ZAR
|
646 ZAR
|
730 ZAR
|
883 ZAR
|
1.041 ZAR
|
1.156 ZAR
|
1.284 ZAR
|
1.302 ZAR
|
1.309 ZAR
|
1.767 ZAR
|
2.349 ZAR
|
2.008 ZAR
|
1.208 ZAR
|
1.103 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
171 ZAR
|
171 ZAR
|
205 ZAR
|
270 ZAR
|
323 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
299 ZAR
|
352 ZAR
|
385 ZAR
|
529 ZAR
|
546 ZAR
|
659 ZAR
|
695 ZAR
|
179 ZAR
|
524 ZAR
|
839 ZAR
|
963 ZAR
|
893 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
490 ZAR
|
455 ZAR
|
318 ZAR
|
267 ZAR
|
262 ZAR
|
306 ZAR
|
465 ZAR
|
597 ZAR
|
705 ZAR
|
770 ZAR
|
1.059 ZAR
|
1.092 ZAR
|
1.318 ZAR
|
1.423 ZAR
|
179 ZAR
|
1.147 ZAR
|
1.896 ZAR
|
2.399 ZAR
|
1.787 ZAR
|
913 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
-
|
-
|
-
|
106 ZAR
|
-131 ZAR
|
-6.511 ZAR
|
-7.716 ZAR
|
11.168 ZAR
|
10.277 ZAR
|
11.394 ZAR
|
6.665 ZAR
|
6.502 ZAR
|
7.222 ZAR
|
9.275 ZAR
|
731 ZAR
|
976 ZAR
|
1.180 ZAR
|
1.540 ZAR
|
1.735 ZAR
|
1.861 ZAR
|
1.954 ZAR
|
2.280 ZAR
|
2.459 ZAR
|
2.722 ZAR
|
53.326 ZAR
|
4.085 ZAR
|
40.828 ZAR
|
-
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
140 ZAR
|
181 ZAR
|
234 ZAR
|
266 ZAR
|
-
|
-
|
-
|
-
|
109 ZAR
|
235 ZAR
|
424 ZAR
|
245 ZAR
|
296 ZAR
|
326 ZAR
|
393 ZAR
|
456 ZAR
|
490 ZAR
|
559 ZAR
|
446 ZAR
|
498 ZAR
|
612 ZAR
|
752 ZAR
|
705 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
271 ZAR
|
303 ZAR
|
-24 ZAR
|
21 ZAR
|
109 ZAR
|
235 ZAR
|
424 ZAR
|
490 ZAR
|
592 ZAR
|
652 ZAR
|
786 ZAR
|
913 ZAR
|
980 ZAR
|
1.119 ZAR
|
893 ZAR
|
995 ZAR
|
1.223 ZAR
|
1.578 ZAR
|
1.411 ZAR
|
588 ZAR
|
834 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
140 ZAR
|
140 ZAR
|
181 ZAR
|
234 ZAR
|
266 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
288 ZAR
|
325 ZAR
|
355 ZAR
|
455 ZAR
|
462 ZAR
|
562 ZAR
|
570 ZAR
|
-388 ZAR
|
390 ZAR
|
641 ZAR
|
698 ZAR
|
-2 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
271 ZAR
|
303 ZAR
|
-24 ZAR
|
21 ZAR
|
109 ZAR
|
235 ZAR
|
424 ZAR
|
576 ZAR
|
650 ZAR
|
711 ZAR
|
911 ZAR
|
923 ZAR
|
1.125 ZAR
|
1.140 ZAR
|
-775 ZAR
|
779 ZAR
|
1.281 ZAR
|
1.395 ZAR
|
-3 ZAR
|
660 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
|
-
|
-
|
-
|
218 ZAR
|
219 ZAR
|
281 ZAR
|
335 ZAR
|
-
|
-
|
-
|
-
|
109 ZAR
|
235 ZAR
|
297 ZAR
|
141 ZAR
|
177 ZAR
|
193 ZAR
|
245 ZAR
|
250 ZAR
|
272 ZAR
|
319 ZAR
|
257 ZAR
|
288 ZAR
|
343 ZAR
|
413 ZAR
|
346 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216 ZAR
|
242 ZAR
|
3 ZAR
|
-676 ZAR
|
109 ZAR
|
235 ZAR
|
297 ZAR
|
282 ZAR
|
355 ZAR
|
386 ZAR
|
491 ZAR
|
500 ZAR
|
544 ZAR
|
639 ZAR
|
515 ZAR
|
576 ZAR
|
686 ZAR
|
853 ZAR
|
693 ZAR
|
367 ZAR
|
533 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
218 ZAR
|
218 ZAR
|
219 ZAR
|
281 ZAR
|
335 ZAR
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
177 ZAR
|
187 ZAR
|
210 ZAR
|
248 ZAR
|
246 ZAR
|
304 ZAR
|
334 ZAR
|
-351 ZAR
|
223 ZAR
|
338 ZAR
|
372 ZAR
|
-325 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216 ZAR
|
242 ZAR
|
3 ZAR
|
-676 ZAR
|
109 ZAR
|
235 ZAR
|
297 ZAR
|
354 ZAR
|
374 ZAR
|
421 ZAR
|
495 ZAR
|
493 ZAR
|
608 ZAR
|
669 ZAR
|
-703 ZAR
|
446 ZAR
|
675 ZAR
|
745 ZAR
|
-649 ZAR
|
3.473 ZAR
|
-
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|