|
Fiskaljahr (Ende: März)
|
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
|
175 ZAR
|
223 ZAR
|
248 ZAR
|
310 ZAR
|
300 ZAR
|
473 ZAR
|
-
|
-
|
-
|
836 ZAR
|
865 ZAR
|
842 ZAR
|
986 ZAR
|
1.001 ZAR
|
1.023 ZAR
|
928 ZAR
|
992 ZAR
|
96 ZAR
|
562 ZAR
|
952 ZAR
|
928 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.129 ZAR
|
1.018 ZAR
|
1.850 ZAR
|
1.672 ZAR
|
1.730 ZAR
|
1.683 ZAR
|
1.973 ZAR
|
2.002 ZAR
|
2.046 ZAR
|
1.857 ZAR
|
1.992 ZAR
|
196 ZAR
|
1.293 ZAR
|
1.647 ZAR
|
1.993 ZAR
|
1.649 ZAR
|
1.623 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
175 ZAR
|
223 ZAR
|
248 ZAR
|
310 ZAR
|
300 ZAR
|
473 ZAR
|
-
|
-
|
-
|
861 ZAR
|
1.028 ZAR
|
1.114 ZAR
|
1.142 ZAR
|
1.340 ZAR
|
1.410 ZAR
|
969 ZAR
|
933 ZAR
|
748 ZAR
|
890 ZAR
|
968 ZAR
|
967 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
1.129 ZAR
|
1.018 ZAR
|
1.850 ZAR
|
1.722 ZAR
|
2.056 ZAR
|
2.227 ZAR
|
2.283 ZAR
|
2.680 ZAR
|
288 ZAR
|
1.938 ZAR
|
-37 ZAR
|
1.644 ZAR
|
2.192 ZAR
|
2.161 ZAR
|
1.934 ZAR
|
1.422 ZAR
|
1.599 ZAR
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
130 ZAR
|
180 ZAR
|
203 ZAR
|
259 ZAR
|
223 ZAR
|
392 ZAR
|
-
|
-
|
-
|
670 ZAR
|
704 ZAR
|
676 ZAR
|
782 ZAR
|
790 ZAR
|
802 ZAR
|
738 ZAR
|
762 ZAR
|
-128 ZAR
|
366 ZAR
|
761 ZAR
|
748 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
918 ZAR
|
794 ZAR
|
1.538 ZAR
|
1.340 ZAR
|
1.408 ZAR
|
1.351 ZAR
|
1.564 ZAR
|
1.581 ZAR
|
1.605 ZAR
|
1.475 ZAR
|
1.534 ZAR
|
-251 ZAR
|
901 ZAR
|
1.264 ZAR
|
1.635 ZAR
|
1.299 ZAR
|
1.282 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
130 ZAR
|
180 ZAR
|
203 ZAR
|
259 ZAR
|
223 ZAR
|
392 ZAR
|
-
|
-
|
-
|
738 ZAR
|
878 ZAR
|
926 ZAR
|
954 ZAR
|
1.139 ZAR
|
1.185 ZAR
|
798 ZAR
|
744 ZAR
|
580 ZAR
|
726 ZAR
|
809 ZAR
|
814 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
918 ZAR
|
794 ZAR
|
1.538 ZAR
|
1.476 ZAR
|
1.756 ZAR
|
1.852 ZAR
|
1.907 ZAR
|
2.278 ZAR
|
63 ZAR
|
1.596 ZAR
|
-460 ZAR
|
1.247 ZAR
|
1.801 ZAR
|
1.788 ZAR
|
1.629 ZAR
|
1.079 ZAR
|
1.264 ZAR
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
246 ZAR
|
261 ZAR
|
598 ZAR
|
749 ZAR
|
1.031 ZAR
|
326 ZAR
|
3.413 ZAR
|
4.228 ZAR
|
4.765 ZAR
|
5.735 ZAR
|
5.731 ZAR
|
6.314 ZAR
|
6.744 ZAR
|
7.133 ZAR
|
7.648 ZAR
|
6.337 ZAR
|
6.047 ZAR
|
3.603 ZAR
|
4.729 ZAR
|
5.608 ZAR
|
4.097 ZAR
|
4.503 ZAR
|
2.012 ZAR
|
-
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
|
|
Ergebnis vor Steuern (EBT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
114 ZAR
|
174 ZAR
|
195 ZAR
|
241 ZAR
|
195 ZAR
|
282 ZAR
|
-
|
-
|
-
|
563 ZAR
|
612 ZAR
|
544 ZAR
|
574 ZAR
|
552 ZAR
|
530 ZAR
|
557 ZAR
|
480 ZAR
|
-382 ZAR
|
240 ZAR
|
456 ZAR
|
618 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
714 ZAR
|
586 ZAR
|
1.304 ZAR
|
1.126 ZAR
|
1.223 ZAR
|
1.087 ZAR
|
1.147 ZAR
|
1.105 ZAR
|
1.060 ZAR
|
1.114 ZAR
|
958 ZAR
|
-758 ZAR
|
479 ZAR
|
907 ZAR
|
1.230 ZAR
|
1.020 ZAR
|
964 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
114 ZAR
|
174 ZAR
|
195 ZAR
|
241 ZAR
|
195 ZAR
|
282 ZAR
|
-
|
-
|
-
|
664 ZAR
|
763 ZAR
|
650 ZAR
|
725 ZAR
|
1.304 ZAR
|
754 ZAR
|
606 ZAR
|
-583 ZAR
|
394 ZAR
|
716 ZAR
|
742 ZAR
|
475 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
714 ZAR
|
586 ZAR
|
1.304 ZAR
|
1.327 ZAR
|
1.526 ZAR
|
1.299 ZAR
|
1.450 ZAR
|
2.609 ZAR
|
281 ZAR
|
1.211 ZAR
|
-1.173 ZAR
|
791 ZAR
|
1.431 ZAR
|
1.479 ZAR
|
950 ZAR
|
709 ZAR
|
928 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
|
114 ZAR
|
174 ZAR
|
195 ZAR
|
241 ZAR
|
97 ZAR
|
282 ZAR
|
-
|
-
|
-
|
372 ZAR
|
416 ZAR
|
360 ZAR
|
409 ZAR
|
438 ZAR
|
505 ZAR
|
373 ZAR
|
606 ZAR
|
-275 ZAR
|
162 ZAR
|
336 ZAR
|
448 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
514 ZAR
|
303 ZAR
|
1.509 ZAR
|
743 ZAR
|
833 ZAR
|
719 ZAR
|
818 ZAR
|
875 ZAR
|
1.010 ZAR
|
746 ZAR
|
648 ZAR
|
-550 ZAR
|
325 ZAR
|
671 ZAR
|
896 ZAR
|
727 ZAR
|
675 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
114 ZAR
|
174 ZAR
|
195 ZAR
|
241 ZAR
|
97 ZAR
|
282 ZAR
|
-
|
-
|
-
|
442 ZAR
|
522 ZAR
|
476 ZAR
|
492 ZAR
|
816 ZAR
|
480 ZAR
|
408 ZAR
|
-502 ZAR
|
286 ZAR
|
540 ZAR
|
536 ZAR
|
317 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
514 ZAR
|
303 ZAR
|
1.509 ZAR
|
884 ZAR
|
1.044 ZAR
|
953 ZAR
|
984 ZAR
|
1.632 ZAR
|
961 ZAR
|
816 ZAR
|
-1.005 ZAR
|
571 ZAR
|
1.080 ZAR
|
1.073 ZAR
|
634 ZAR
|
517 ZAR
|
620 ZAR
|
-
|
|
Nettogewinn/-verlust in Mio.
|
|
|
Nettogewinn/-verlust in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|