| Tempoh Berakhir: | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.73 | 279.23 | 321.11 | 346.54 | 368.94 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.91% | +15.04% | +15% | +7.92% | +6.46% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42 | 14.43 | 19.65 | 20.95 | 21.01 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229.31 | 264.8 | 301.47 | 325.59 | 347.93 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.22% | +15.48% | +13.85% | +8% | +6.86% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.47% | 94.83% | 93.88% | 93.95% | 94.31% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.61 | 32.96 | 35.91 | 35.91 | 36.48 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.7 | 231.84 | 265.55 | 289.69 | 311.45 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.55% | +16.1% | +14.54% | +9.09% | +7.51% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.27% | 83.03% | 82.7% | 83.59% | 84.42% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.29 | -23.8 | -70.45 | -83.07 | -48.62 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.26% | -30.1% | -196.04% | -17.92% | +41.47% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.59 | -25.1 | -72.63 | -83.39 | -50.24 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 1.3 | 2.18 | 0.32 | 1.62 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.87 | -12.44 | 23.27 | 32.16 | -5.68 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167.54 | 195.6 | 218.38 | 238.78 | 257.15 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.53 | 0.79 | -0.86 | 0.37 | -11.67 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.21 | 84.88 | -143.64 | 15.2 | 75.4 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 339.55 | 386.41 | -3.07 | 205.41 | 283.7 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.97% | +13.8% | -100.79% | +6,797.26% | +38.12% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.89% | 138.38% | -0.96% | 59.27% | 76.9% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.73 | 54.68 | -25.62 | 0.31 | 38.58 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.83 | 331.73 | 22.55 | 205.09 | 245.12 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | 0.05 | 1.98 | -0.26 | -0.69 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.82 | 331.78 | 24.54 | 204.83 | 244.43 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +144.26% | +17.73% | -92.6% | +734.85% | +19.33% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.1% | 118.82% | 7.64% | 59.11% | 66.25% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.82 | 331.78 | 24.54 | 204.83 | 244.43 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.71 | 0.56 | 4.31 | 5.14 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.14% | +7.46% | -93.55% | +667.36% | +19.33% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | 8.71 | 0.56 | 4.31 | 5.14 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.35% | +7.47% | -93.57% | +669.23% | +19.32% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.79 | 38.11 | 43.71 | 47.55 | 47.55 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.79 | 38.11 | 43.71 | 47.55 | 47.55 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.7 | 3.8 | 3.9 | 4 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.87% | +8.82% | +2.7% | +2.63% | +2.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.53 | 235.33 | 269.2 | 292.59 | 314.35 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.38% | +17.35% | +14.39% | +8.69% | +7.44% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.61% | 84.28% | 83.83% | 84.43% | 85.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.7 | 231.84 | 265.55 | 289.69 | 311.45 | |||||||||