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Fiskaljahr (Ende: Juni)
|
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 |
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EBITDA in Mio.
|
|
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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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-
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-
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-
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-
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-
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1. Quartal
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1. Quartal
|
-
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-
|
-
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-
|
-
|
-
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-
|
-
|
-
|
1.372 ZAR
|
1.687 ZAR
|
2.016 ZAR
|
2.394 ZAR
|
3.381 ZAR
|
4.514 ZAR
|
4.506 ZAR
|
3.981 ZAR
|
3.842 ZAR
|
2.151 ZAR
|
2.452 ZAR
|
3.186 ZAR
|
3.448 ZAR
|
1.854 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
449 ZAR
|
558 ZAR
|
-5.717 ZAR
|
748 ZAR
|
880 ZAR
|
1.108 ZAR
|
1.190 ZAR
|
1.044 ZAR
|
1.136 ZAR
|
1.372 ZAR
|
1.687 ZAR
|
2.016 ZAR
|
2.394 ZAR
|
3.381 ZAR
|
4.514 ZAR
|
4.506 ZAR
|
3.981 ZAR
|
3.842 ZAR
|
3.814 ZAR
|
2.452 ZAR
|
3.604 ZAR
|
3.830 ZAR
|
1.854 ZAR
|
3.257 ZAR
|
2.370 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
993 ZAR
|
1.065 ZAR
|
1.800 ZAR
|
1.924 ZAR
|
1.762 ZAR
|
1.576 ZAR
|
1.625 ZAR
|
1.106 ZAR
|
1.818 ZAR
|
2.227 ZAR
|
2.004 ZAR
|
1.396 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
449 ZAR
|
558 ZAR
|
-5.717 ZAR
|
748 ZAR
|
880 ZAR
|
1.108 ZAR
|
1.190 ZAR
|
1.044 ZAR
|
1.136 ZAR
|
1.372 ZAR
|
1.687 ZAR
|
2.034 ZAR
|
2.189 ZAR
|
3.916 ZAR
|
3.962 ZAR
|
3.576 ZAR
|
3.172 ZAR
|
-3.532 ZAR
|
1.064 ZAR
|
3.048 ZAR
|
4.069 ZAR
|
1.964 ZAR
|
2.758 ZAR
|
4.142 ZAR
|
-
|
-
|
|
Operatives Ergebnis (EBIT) in Mio.
|
|
|
Operatives Ergebnis (EBIT) in Mio.
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1. Quartal
|
|
|
1. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.127 ZAR
|
1.576 ZAR
|
1.757 ZAR
|
2.086 ZAR
|
3.014 ZAR
|
3.832 ZAR
|
3.710 ZAR
|
3.133 ZAR
|
2.976 ZAR
|
1.640 ZAR
|
1.910 ZAR
|
2.768 ZAR
|
3.066 ZAR
|
1.572 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
343 ZAR
|
444 ZAR
|
-5.834 ZAR
|
617 ZAR
|
745 ZAR
|
950 ZAR
|
1.003 ZAR
|
819 ZAR
|
914 ZAR
|
1.127 ZAR
|
1.576 ZAR
|
1.757 ZAR
|
2.086 ZAR
|
3.014 ZAR
|
3.832 ZAR
|
3.710 ZAR
|
3.133 ZAR
|
2.976 ZAR
|
3.302 ZAR
|
1.910 ZAR
|
3.186 ZAR
|
3.448 ZAR
|
1.572 ZAR
|
2.726 ZAR
|
-
|
-
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|
3. Quartal
|
|
|
3. Quartal
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
864 ZAR
|
911 ZAR
|
1.617 ZAR
|
1.583 ZAR
|
1.364 ZAR
|
1.152 ZAR
|
1.192 ZAR
|
730 ZAR
|
1.524 ZAR
|
1.809 ZAR
|
1.621 ZAR
|
1.114 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
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4. Quartal
|
343 ZAR
|
444 ZAR
|
-5.834 ZAR
|
617 ZAR
|
745 ZAR
|
950 ZAR
|
1.003 ZAR
|
819 ZAR
|
914 ZAR
|
1.127 ZAR
|
1.576 ZAR
|
1.727 ZAR
|
1.822 ZAR
|
3.234 ZAR
|
3.166 ZAR
|
2.728 ZAR
|
2.305 ZAR
|
-3.959 ZAR
|
687 ZAR
|
2.754 ZAR
|
3.792 ZAR
|
1.681 ZAR
|
2.227 ZAR
|
1.188 ZAR
|
-
|
-
|
|
Finanzergebnis in Mio.
|
|
|
Finanzergebnis in Mio.
|
11.185 ZAR
|
12.348 ZAR
|
4.405 ZAR
|
5.070 ZAR
|
6.026 ZAR
|
7.384 ZAR
|
4.982 ZAR
|
5.036 ZAR
|
6.083 ZAR
|
6.777 ZAR
|
7.521 ZAR
|
10.114 ZAR
|
11.576 ZAR
|
17.579 ZAR
|
19.430 ZAR
|
20.474 ZAR
|
21.642 ZAR
|
22.853 ZAR
|
20.633 ZAR
|
22.224 ZAR
|
22.572 ZAR
|
20.266 ZAR
|
22.110 ZAR
|
22.229 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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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1.153 ZAR
|
1.435 ZAR
|
1.788 ZAR
|
2.165 ZAR
|
2.331 ZAR
|
3.368 ZAR
|
4.645 ZAR
|
-4.191 ZAR
|
2.604 ZAR
|
1.993 ZAR
|
3.488 ZAR
|
2.172 ZAR
|
2.798 ZAR
|
1.226 ZAR
|
-
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-
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-
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2. Quartal
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2. Quartal
|
300 ZAR
|
388 ZAR
|
468 ZAR
|
556 ZAR
|
623 ZAR
|
761 ZAR
|
752 ZAR
|
903 ZAR
|
880 ZAR
|
1.153 ZAR
|
1.435 ZAR
|
1.788 ZAR
|
2.165 ZAR
|
2.331 ZAR
|
3.368 ZAR
|
4.645 ZAR
|
-4.191 ZAR
|
2.604 ZAR
|
1.993 ZAR
|
3.488 ZAR
|
2.172 ZAR
|
2.798 ZAR
|
2.277 ZAR
|
2.607 ZAR
|
1.913 ZAR
|
-
|
|
3. Quartal
|
|
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3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
930 ZAR
|
970 ZAR
|
1.050 ZAR
|
1.332 ZAR
|
1.040 ZAR
|
878 ZAR
|
-2.202 ZAR
|
-375 ZAR
|
786 ZAR
|
1.466 ZAR
|
1.257 ZAR
|
604 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
300 ZAR
|
388 ZAR
|
468 ZAR
|
556 ZAR
|
623 ZAR
|
761 ZAR
|
752 ZAR
|
903 ZAR
|
880 ZAR
|
1.153 ZAR
|
1.435 ZAR
|
1.859 ZAR
|
1.939 ZAR
|
2.101 ZAR
|
2.665 ZAR
|
2.081 ZAR
|
1.757 ZAR
|
-4.542 ZAR
|
-692 ZAR
|
1.544 ZAR
|
2.853 ZAR
|
2.472 ZAR
|
1.207 ZAR
|
401 ZAR
|
-
|
-
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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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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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.153 ZAR
|
1.024 ZAR
|
1.261 ZAR
|
1.505 ZAR
|
1.645 ZAR
|
2.422 ZAR
|
3.315 ZAR
|
-4.861 ZAR
|
1.892 ZAR
|
1.571 ZAR
|
2.762 ZAR
|
1.609 ZAR
|
1.366 ZAR
|
909 ZAR
|
-
|
-
|
-
|
|
2. Quartal
|
|
|
2. Quartal
|
129 ZAR
|
275 ZAR
|
334 ZAR
|
402 ZAR
|
419 ZAR
|
543 ZAR
|
476 ZAR
|
630 ZAR
|
880 ZAR
|
1.153 ZAR
|
1.024 ZAR
|
1.261 ZAR
|
1.505 ZAR
|
1.645 ZAR
|
2.422 ZAR
|
3.315 ZAR
|
-4.861 ZAR
|
1.892 ZAR
|
1.571 ZAR
|
2.762 ZAR
|
1.609 ZAR
|
1.366 ZAR
|
1.818 ZAR
|
2.195 ZAR
|
1.405 ZAR
|
-
|
|
3. Quartal
|
|
|
3. Quartal
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
668 ZAR
|
692 ZAR
|
736 ZAR
|
961 ZAR
|
1.066 ZAR
|
656 ZAR
|
-1.489 ZAR
|
-507 ZAR
|
700 ZAR
|
1.053 ZAR
|
1.173 ZAR
|
388 ZAR
|
-
|
-
|
-
|
|
4. Quartal
|
|
|
4. Quartal
|
129 ZAR
|
275 ZAR
|
334 ZAR
|
402 ZAR
|
419 ZAR
|
543 ZAR
|
476 ZAR
|
630 ZAR
|
880 ZAR
|
1.153 ZAR
|
1.024 ZAR
|
1.336 ZAR
|
692 ZAR
|
1.471 ZAR
|
1.922 ZAR
|
2.131 ZAR
|
656 ZAR
|
-2.978 ZAR
|
-1.014 ZAR
|
1.399 ZAR
|
2.106 ZAR
|
1.173 ZAR
|
1.550 ZAR
|
248 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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-
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