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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.
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.012 ZAR
|
6.650 ZAR
|
6.541 ZAR
|
7.262 ZAR
|
7.620 ZAR
|
7.798 ZAR
|
8.240 ZAR
|
9.258 ZAR
|
9.730 ZAR
|
10.036 ZAR
|
10.032 ZAR
|
13.420 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.024 ZAR
|
13.299 ZAR
|
13.082 ZAR
|
14.523 ZAR
|
15.240 ZAR
|
15.596 ZAR
|
16.481 ZAR
|
18.515 ZAR
|
19.459 ZAR
|
20.071 ZAR
|
20.063 ZAR
|
26.839 ZAR
|
26.234 ZAR
|
29.999 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.087 ZAR
|
6.361 ZAR
|
6.417 ZAR
|
6.922 ZAR
|
7.180 ZAR
|
7.720 ZAR
|
7.642 ZAR
|
7.554 ZAR
|
7.180 ZAR
|
7.422 ZAR
|
12.275 ZAR
|
14.544 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.174 ZAR
|
12.722 ZAR
|
12.834 ZAR
|
13.845 ZAR
|
14.360 ZAR
|
15.441 ZAR
|
15.285 ZAR
|
15.108 ZAR
|
14.361 ZAR
|
14.844 ZAR
|
24.550 ZAR
|
29.087 ZAR
|
28.801 ZAR
|
33.566 ZAR
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.485 ZAR
|
4.999 ZAR
|
4.748 ZAR
|
5.173 ZAR
|
5.358 ZAR
|
5.308 ZAR
|
8.240 ZAR
|
9.257 ZAR
|
9.729 ZAR
|
10.035 ZAR
|
10.031 ZAR
|
7.832 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.970 ZAR
|
9.998 ZAR
|
9.495 ZAR
|
10.346 ZAR
|
10.717 ZAR
|
10.615 ZAR
|
11.165 ZAR
|
11.548 ZAR
|
11.894 ZAR
|
12.414 ZAR
|
11.802 ZAR
|
15.665 ZAR
|
15.305 ZAR
|
18.458 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.970 ZAR
|
5.196 ZAR
|
4.960 ZAR
|
5.288 ZAR
|
5.558 ZAR
|
6.067 ZAR
|
7.642 ZAR
|
7.554 ZAR
|
7.180 ZAR
|
7.422 ZAR
|
7.422 ZAR
|
8.738 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.941 ZAR
|
10.393 ZAR
|
9.920 ZAR
|
10.577 ZAR
|
11.116 ZAR
|
12.134 ZAR
|
11.985 ZAR
|
12.816 ZAR
|
12.263 ZAR
|
13.026 ZAR
|
14.843 ZAR
|
17.475 ZAR
|
17.796 ZAR
|
21.143 ZAR
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
5.195 ZAR
|
5.951 ZAR
|
6.932 ZAR
|
7.824 ZAR
|
9.358 ZAR
|
12.649 ZAR
|
17.153 ZAR
|
18.393 ZAR
|
19.848 ZAR
|
15.939 ZAR
|
17.979 ZAR
|
19.833 ZAR
|
22.602 ZAR
|
24.054 ZAR
|
22.991 ZAR
|
24.707 ZAR
|
942 ZAR
|
964 ZAR
|
1.146 ZAR
|
1.271 ZAR
|
47.421 ZAR
|
57.096 ZAR
|
48.200 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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|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.420 ZAR
|
4.772 ZAR
|
4.516 ZAR
|
4.630 ZAR
|
4.707 ZAR
|
4.832 ZAR
|
5.077 ZAR
|
5.642 ZAR
|
6.262 ZAR
|
6.205 ZAR
|
5.538 ZAR
|
7.051 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
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2. Quartal
|
-
|
-
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-
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-
|
-
|
-
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-
|
-
|
-
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8.839 ZAR
|
9.544 ZAR
|
9.033 ZAR
|
9.260 ZAR
|
9.414 ZAR
|
9.664 ZAR
|
10.154 ZAR
|
11.283 ZAR
|
12.525 ZAR
|
12.410 ZAR
|
11.076 ZAR
|
14.102 ZAR
|
12.766 ZAR
|
16.280 ZAR
|
-
|
|
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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4.798 ZAR
|
5.020 ZAR
|
4.409 ZAR
|
4.792 ZAR
|
4.907 ZAR
|
6.214 ZAR
|
5.968 ZAR
|
5.888 ZAR
|
5.628 ZAR
|
6.076 ZAR
|
6.966 ZAR
|
7.010 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.595 ZAR
|
10.041 ZAR
|
8.818 ZAR
|
9.584 ZAR
|
9.814 ZAR
|
12.429 ZAR
|
11.935 ZAR
|
11.775 ZAR
|
11.256 ZAR
|
12.153 ZAR
|
13.932 ZAR
|
14.021 ZAR
|
16.007 ZAR
|
20.467 ZAR
|
-
|
|
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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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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-
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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.998 ZAR
|
3.244 ZAR
|
3.095 ZAR
|
3.232 ZAR
|
3.221 ZAR
|
3.425 ZAR
|
3.282 ZAR
|
3.917 ZAR
|
4.515 ZAR
|
4.272 ZAR
|
3.870 ZAR
|
4.192 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.996 ZAR
|
6.487 ZAR
|
6.190 ZAR
|
6.464 ZAR
|
6.442 ZAR
|
6.850 ZAR
|
6.564 ZAR
|
7.834 ZAR
|
9.030 ZAR
|
8.545 ZAR
|
3.870 ZAR
|
8.385 ZAR
|
6.843 ZAR
|
8.737 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.498 ZAR
|
3.378 ZAR
|
3.241 ZAR
|
3.226 ZAR
|
3.488 ZAR
|
4.247 ZAR
|
4.129 ZAR
|
4.055 ZAR
|
3.776 ZAR
|
4.309 ZAR
|
4.514 ZAR
|
3.954 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.995 ZAR
|
6.756 ZAR
|
6.482 ZAR
|
6.453 ZAR
|
6.976 ZAR
|
8.494 ZAR
|
8.258 ZAR
|
8.110 ZAR
|
7.551 ZAR
|
8.618 ZAR
|
4.514 ZAR
|
7.907 ZAR
|
9.755 ZAR
|
11.697 ZAR
|
-
|
|
Nettogewinn/-verlust in Mio.
|
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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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