Bilanz/GuV
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA in Mio. | ||||||||||||||||||||||||
| EBITDA in Mio. | 9.199 ZAR | 4.610 ZAR | 5.519 ZAR | 8.178 ZAR | 18.580 ZAR | 21.403 ZAR | 18.795 ZAR | 6.280 ZAR | 11.962 ZAR | 12.523 ZAR | -1.231 ZAR | 7.795 ZAR | 6.225 ZAR | 9.680 ZAR | 9.594 ZAR | 12.594 ZAR | 14.586 ZAR | 29.873 ZAR | 42.461 ZAR | 108.152 ZAR | 74.502 ZAR | 24.620 ZAR | 23.502 ZAR | 32.010 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.451 ZAR |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 7.812 ZAR | 17.403 ZAR | 12.068 ZAR | -1.651 ZAR | 5.224 ZAR | 2.826 ZAR | 6.512 ZAR | 5.728 ZAR | 4.458 ZAR | 6.669 ZAR | 12.568 ZAR | 14.607 ZAR | 63.333 ZAR | 43.845 ZAR | 12.820 ZAR | 13.990 ZAR | 6.902 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | 5.436 ZAR | 3.872 ZAR | 3.168 ZAR | 3.866 ZAR | 8.136 ZAR | 7.917 ZAR | 17.305 ZAR | 27.854 ZAR | 44.819 ZAR | 30.657 ZAR | 11.800 ZAR | 9.512 ZAR | 25.108 ZAR |
| Operatives Ergebnis (EBIT) in Mio. | ||||||||||||||||||||||||
| Operatives Ergebnis (EBIT) in Mio. | 8.402 ZAR | 3.383 ZAR | 3.947 ZAR | 5.904 ZAR | 16.080 ZAR | 18.559 ZAR | 15.405 ZAR | 2.066 ZAR | 7.518 ZAR | 7.762 ZAR | -6.152 ZAR | 2.917 ZAR | 1.210 ZAR | 4.399 ZAR | 4.927 ZAR | 8.501 ZAR | 10.418 ZAR | 25.534 ZAR | 38.171 ZAR | 103.817 ZAR | 69.194 ZAR | 19.000 ZAR | 15.870 ZAR | 26.645 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.467 ZAR |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | 5.133 ZAR | 12.959 ZAR | 13.156 ZAR | -6.572 ZAR | 2.736 ZAR | 634 ZAR | 3.900 ZAR | 3.375 ZAR | 2.474 ZAR | 4.684 ZAR | 10.377 ZAR | 12.470 ZAR | 60.956 ZAR | 41.221 ZAR | 9.922 ZAR | 10.458 ZAR | 2.934 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | 3.046 ZAR | 1.167 ZAR | 499 ZAR | 1.552 ZAR | 6.027 ZAR | 5.734 ZAR | 15.157 ZAR | 25.701 ZAR | 42.442 ZAR | 27.586 ZAR | 8.456 ZAR | 5.412 ZAR | 21.163 ZAR |
| Finanzergebnis in Mio. | ||||||||||||||||||||||||
| Finanzergebnis in Mio. | 1.021 ZAR | 527 ZAR | 858 ZAR | -108 ZAR | 315 ZAR | 334 ZAR | 972 ZAR | 1.285 ZAR | 690 ZAR | 1.001 ZAR | -34.334 ZAR | 3.582 ZAR | 1.645 ZAR | 11.700 ZAR | 1.400 ZAR | 2.623 ZAR | 556 ZAR | 1.045 ZAR | 1.112 ZAR | 1.342 ZAR | 1.416 ZAR | 2.093 ZAR | 1.552 ZAR | 1.951 ZAR |
| Ergebnis vor Steuern (EBT) in Mio. | ||||||||||||||||||||||||
| Ergebnis vor Steuern (EBT) in Mio. | 8.739 ZAR | 3.181 ZAR | 3.632 ZAR | 5.942 ZAR | 16.714 ZAR | 19.323 ZAR | 19.129 ZAR | 2.975 ZAR | 12.313 ZAR | 6.661 ZAR | -7.617 ZAR | 677 ZAR | 454 ZAR | -14.414 ZAR | 1.060 ZAR | 3.540 ZAR | 9.719 ZAR | 25.305 ZAR | 40.858 ZAR | 108.311 ZAR | 66.768 ZAR | 18.109 ZAR | 9.679 ZAR | 22.290 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 544 ZAR |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 2.202 ZAR | 307 ZAR | 3.109 ZAR | 2.264 ZAR | -1.160 ZAR | 3.203 ZAR | 10.057 ZAR | 9.347 ZAR | 64.838 ZAR | 37.196 ZAR | 10.928 ZAR | 8.354 ZAR | 1.088 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | -1.525 ZAR | 147 ZAR | -17.523 ZAR | -1.204 ZAR | 4.700 ZAR | 6.516 ZAR | 15.248 ZAR | 31.511 ZAR | 43.473 ZAR | 29.572 ZAR | 7.181 ZAR | 1.325 ZAR | 21.202 ZAR |
| Steuern auf Einkommen und Ertrag in Mio. | ||||||||||||||||||||||||
| Steuern auf Einkommen und Ertrag in Mio. | 2.999 ZAR | 1.089 ZAR | 1.107 ZAR | 1.452 ZAR | 4.797 ZAR | 6.993 ZAR | 4.886 ZAR | -37 ZAR | 2.354 ZAR | 3.070 ZAR | -940 ZAR | 2.047 ZAR | -170 ZAR | -2.056 ZAR | 428 ZAR | 1.596 ZAR | 2.816 ZAR | 6.808 ZAR | 10.516 ZAR | 29.333 ZAR | 17.615 ZAR | 5.069 ZAR | 2.620 ZAR | 6.870 ZAR |
| Ergebnis nach Steuer in Mio. | ||||||||||||||||||||||||
| Ergebnis nach Steuer in Mio. | 5.740 ZAR | 2.092 ZAR | 2.524 ZAR | 4.490 ZAR | 11.917 ZAR | 12.330 ZAR | 14.243 ZAR | 3.012 ZAR | 9.959 ZAR | 3.591 ZAR | -6.677 ZAR | -1.370 ZAR | 624 ZAR | -12.358 ZAR | 632 ZAR | 1.944 ZAR | 6.903 ZAR | 18.497 ZAR | 30.342 ZAR | 78.978 ZAR | 49.153 ZAR | 13.040 ZAR | 7.059 ZAR | 15.420 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 292 ZAR |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | - | - | - | 1.222 ZAR | 429 ZAR | 2.444 ZAR | 1.540 ZAR | -1.187 ZAR | 2.179 ZAR | 7.313 ZAR | 6.686 ZAR | 46.371 ZAR | 26.655 ZAR | 7.741 ZAR | 6.321 ZAR | 585 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | - | - | - | - | - | - | - | - | - | - | - | -2.592 ZAR | 195 ZAR | -14.802 ZAR | -908 ZAR | 3.131 ZAR | 4.724 ZAR | 11.184 ZAR | 23.656 ZAR | 32.607 ZAR | 22.498 ZAR | 5.299 ZAR | 738 ZAR | 7.418 ZAR |
| Nettogewinn/-verlust in Mio. | ||||||||||||||||||||||||
| Nettogewinn/-verlust in Mio. | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Aktiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Umlaufvermögen in Mio. | ||||||||||||||||||||||||
| Umlaufvermögen in Mio. | 5.018 ZAR | 5.296 ZAR | 7.638 ZAR | 8.805 ZAR | 14.912 ZAR | 17.086 ZAR | 21.268 ZAR | 18.043 ZAR | 18.393 ZAR | 18.309 ZAR | 21.295 ZAR | 24.895 ZAR | 23.313 ZAR | 20.715 ZAR | 26.035 ZAR | 31.876 ZAR | 35.138 ZAR | 46.843 ZAR | 76.201 ZAR | 102.668 ZAR | 89.710 ZAR | 69.583 ZAR | 58.410 ZAR | 52.690 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48.479 ZAR |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 20.525 ZAR | 17.615 ZAR | - | 26.566 ZAR | 22.215 ZAR | 23.806 ZAR | 24.576 ZAR | 29.065 ZAR | 33.849 ZAR | 39.431 ZAR | 62.291 ZAR | 129.630 ZAR | 95.929 ZAR | 83.752 ZAR | 69.100 ZAR | 48.479 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 5.018 ZAR | 5.296 ZAR | 7.638 ZAR | 8.805 ZAR | 14.912 ZAR | 17.086 ZAR | 21.268 ZAR | 18.043 ZAR | 18.393 ZAR | 18.309 ZAR | 21.295 ZAR | 24.895 ZAR | 23.313 ZAR | 20.715 ZAR | 26.035 ZAR | 31.876 ZAR | 35.138 ZAR | 46.843 ZAR | 76.201 ZAR | 102.668 ZAR | 89.710 ZAR | 69.583 ZAR | 58.410 ZAR | 52.690 ZAR |
| Anlagevermögen in Mio. | ||||||||||||||||||||||||
| Anlagevermögen in Mio. | 16.192 ZAR | 22.494 ZAR | 24.907 ZAR | 26.984 ZAR | 31.401 ZAR | 36.964 ZAR | 47.400 ZAR | 57.778 ZAR | 65.408 ZAR | 68.971 ZAR | 64.652 ZAR | 64.132 ZAR | 66.686 ZAR | 52.205 ZAR | 51.662 ZAR | 48.938 ZAR | 54.252 ZAR | 57.177 ZAR | 68.176 ZAR | 77.481 ZAR | 87.204 ZAR | 99.632 ZAR | 112.533 ZAR | 117.980 ZAR |
| Aktiva in Mio. | ||||||||||||||||||||||||
| Aktiva in Mio. | 21.210 ZAR | 27.790 ZAR | 32.545 ZAR | 35.790 ZAR | 46.313 ZAR | 54.050 ZAR | 68.668 ZAR | 75.821 ZAR | 83.801 ZAR | 87.280 ZAR | 85.947 ZAR | 89.027 ZAR | 89.999 ZAR | 72.920 ZAR | 77.697 ZAR | 80.814 ZAR | 89.390 ZAR | 104.020 ZAR | 144.377 ZAR | 180.149 ZAR | 176.914 ZAR | 169.215 ZAR | 170.943 ZAR | 170.670 ZAR |
Passiva
| Fiskaljahr (Ende: Dezember) | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| kurzfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| kurzfristiges Fremdkapital in Mio. | 3.338 ZAR | 9.806 ZAR | 7.943 ZAR | 7.934 ZAR | 9.155 ZAR | 15.169 ZAR | 16.074 ZAR | 8.358 ZAR | 9.009 ZAR | 15.107 ZAR | 15.179 ZAR | 17.051 ZAR | 17.380 ZAR | 11.112 ZAR | 18.728 ZAR | 20.949 ZAR | 24.884 ZAR | 28.532 ZAR | 46.733 ZAR | 56.468 ZAR | 58.057 ZAR | 46.939 ZAR | 45.101 ZAR | 44.874 ZAR |
| langfristiges Fremdkapital in Mio. | ||||||||||||||||||||||||
| langfristiges Fremdkapital in Mio. | 4.688 ZAR | 5.561 ZAR | 6.629 ZAR | 7.054 ZAR | 8.466 ZAR | 10.108 ZAR | 23.098 ZAR | 34.830 ZAR | 19.774 ZAR | 15.430 ZAR | 20.668 ZAR | 21.968 ZAR | 22.093 ZAR | 22.564 ZAR | 19.187 ZAR | 18.864 ZAR | 17.078 ZAR | 14.646 ZAR | 19.110 ZAR | 21.331 ZAR | 21.895 ZAR | 22.241 ZAR | 23.729 ZAR | 26.853 ZAR |
| Fremdkapital in Mio. | ||||||||||||||||||||||||
| Fremdkapital in Mio. | 8.026 ZAR | 15.367 ZAR | 14.573 ZAR | 14.988 ZAR | 17.621 ZAR | 25.277 ZAR | 39.172 ZAR | 43.188 ZAR | 28.783 ZAR | 30.537 ZAR | 35.847 ZAR | 39.019 ZAR | 39.473 ZAR | 33.676 ZAR | 37.915 ZAR | 39.813 ZAR | 41.962 ZAR | 43.178 ZAR | 65.843 ZAR | 77.799 ZAR | 79.952 ZAR | 69.180 ZAR | 68.830 ZAR | 71.727 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77.431 ZAR |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 32.390 ZAR | 28.481 ZAR | - | 39.955 ZAR | 37.526 ZAR | 37.357 ZAR | 35.945 ZAR | 40.092 ZAR | 39.985 ZAR | 42.028 ZAR | 64.090 ZAR | 86.524 ZAR | 78.763 ZAR | 78.555 ZAR | 75.485 ZAR | 77.431 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 8.026 ZAR | 15.367 ZAR | 14.573 ZAR | 14.988 ZAR | 17.621 ZAR | 25.277 ZAR | 39.172 ZAR | 43.188 ZAR | 28.783 ZAR | 30.537 ZAR | 35.847 ZAR | 39.019 ZAR | 39.473 ZAR | 33.676 ZAR | 37.915 ZAR | 39.813 ZAR | 41.962 ZAR | 43.178 ZAR | 65.843 ZAR | 77.799 ZAR | 79.952 ZAR | 69.180 ZAR | 68.830 ZAR | 71.727 ZAR |
| Minderheitenanteil in Mio. | ||||||||||||||||||||||||
| Minderheitenanteil in Mio. | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR | 0 ZAR |
| Eigenkapital in Mio. | ||||||||||||||||||||||||
| Eigenkapital in Mio. | 13.184 ZAR | 12.423 ZAR | 17.973 ZAR | 20.802 ZAR | 28.692 ZAR | 28.773 ZAR | 29.496 ZAR | 32.633 ZAR | 55.018 ZAR | 56.743 ZAR | 50.100 ZAR | 50.008 ZAR | 50.526 ZAR | 39.244 ZAR | 39.782 ZAR | 41.001 ZAR | 47.428 ZAR | 60.842 ZAR | 78.534 ZAR | 102.350 ZAR | 96.962 ZAR | 100.035 ZAR | 102.113 ZAR | 98.943 ZAR |
| 1. Quartal | ||||||||||||||||||||||||
| 1. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 85.248 ZAR |
| 2. Quartal | ||||||||||||||||||||||||
| 2. Quartal | - | - | - | - | - | - | - | - | 47.777 ZAR | 55.958 ZAR | - | 51.319 ZAR | 50.593 ZAR | 53.234 ZAR | 41.235 ZAR | 38.447 ZAR | 43.114 ZAR | 52.155 ZAR | 58.255 ZAR | 115.045 ZAR | 95.482 ZAR | 97.847 ZAR | 103.206 ZAR | 85.248 ZAR |
| 3. Quartal | ||||||||||||||||||||||||
| 3. Quartal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Quartal | ||||||||||||||||||||||||
| 4. Quartal | 13.184 ZAR | 12.423 ZAR | 17.973 ZAR | 20.802 ZAR | 28.180 ZAR | 28.307 ZAR | 29.035 ZAR | 32.138 ZAR | 54.558 ZAR | 56.362 ZAR | 49.820 ZAR | 49.882 ZAR | 50.736 ZAR | 39.652 ZAR | 40.016 ZAR | 41.527 ZAR | 47.197 ZAR | 60.650 ZAR | 78.350 ZAR | 102.213 ZAR | 96.776 ZAR | 99.612 ZAR | 101.739 ZAR | 98.546 ZAR |
| Passiva in Mio. | ||||||||||||||||||||||||
| Passiva in Mio. | 21.210 ZAR | 27.790 ZAR | 32.545 ZAR | 35.790 ZAR | 46.313 ZAR | 54.050 ZAR | 68.668 ZAR | 75.821 ZAR | 83.801 ZAR | 87.280 ZAR | 85.947 ZAR | 89.027 ZAR | 89.999 ZAR | 72.920 ZAR | 77.697 ZAR | 80.814 ZAR | 89.390 ZAR | 104.020 ZAR | 144.377 ZAR | 180.149 ZAR | 176.914 ZAR | 169.215 ZAR | 170.943 ZAR | 170.670 ZAR |
Quelle: Leeway