| Tempoh Berakhir: | 2019 31/10 | 2020 31/10 | 2021 31/10 | 2022 31/10 | 2023 31/10 | 2024 31/10 | 2025 31/10 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | 10,911 | 12,592 | 16,790 | 18,183 | 19,378 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | +13.3% | +15.41% | +33.34% | +8.3% | +6.57% | |||||||||
Kos Hasil | aa.aa | aa.aa | 5,550 | 6,435 | 8,761 | 9,594 | 10,223 | |||||||||
Untung Kasar | aa.aa | aa.aa | 5,361 | 6,157 | 8,029 | 8,589 | 9,155 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | +12.91% | +14.85% | +30.4% | +6.97% | +6.59% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 49.13% | 48.9% | 47.82% | 47.24% | 47.24% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 3,835 | 4,789 | 6,177 | 6,910 | 7,519 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | 1,526 | 1,368 | 1,852 | 1,679 | 1,636 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | +38.22% | -10.35% | +35.38% | -9.34% | -2.56% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 13.99% | 10.86% | 11.03% | 9.23% | 8.44% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -102 | -96 | -119 | -154 | -176 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | +46.32% | +5.88% | -23.96% | -29.41% | -14.29% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -102 | -96 | -119 | -155 | -180 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | - | - | - | 1 | 4 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | 1 | 19 | -2 | -4 | -8 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 1,425 | 1,291 | 1,731 | 1,521 | 1,452 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | -3 | 3 | -18 | 69 | 67 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | -8 | -10 | -32 | -9 | -31 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 1,414 | 1,284 | 1,681 | 1,581 | 1,488 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | +55.21% | -9.19% | +30.92% | -5.95% | -5.88% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 12.96% | 10.2% | 10.01% | 8.69% | 7.68% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 473 | 454 | 573 | 505 | 595 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 941 | 830 | 1,108 | 1,076 | 893 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 941 | 830 | 1,108 | 1,076 | 893 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | +61.13% | -11.8% | +33.49% | -2.89% | -17.01% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 8.62% | 6.59% | 6.6% | 5.92% | 4.61% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 941 | 830 | 1,108 | 1,076 | 893 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | 63.86 | 56.09 | 73.46 | 75.59 | 62.86 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +61.13% | -12.16% | +30.96% | +2.91% | -16.84% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | 62.43 | 55.04 | 73.13 | 75.32 | 62.63 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +57.53% | -11.84% | +32.87% | +2.99% | -16.85% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | 14.74 | 14.8 | 15.08 | 14.23 | 14.21 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | 15.08 | 15.08 | 15.16 | 14.3 | 14.27 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | - | 28.07 | 28.07 | 28.07 | 60 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | - | 0% | 0% | +113.75% | |||||||||
EBITDA | aa.aa | aa.aa | 2,817 | 2,935 | 3,861 | 3,884 | 3,966 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | +4.19% | +31.55% | +0.6% | +2.11% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | 25.82% | 23.31% | 23% | 21.36% | 20.47% | |||||||||
EBIT | aa.aa | aa.aa | 1,526 | 1,368 | 1,852 | 1,679 | 1,636 | |||||||||