| Tempoh Berakhir: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | 151.39 | 193.17 | 220.01 | 248.35 | 304.96 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | +24.49% | +27.6% | +13.9% | +12.88% | +22.8% | |||||||||
Kos Hasil | aa.aa | aa.aa | 81.84 | 102.89 | 124.57 | 146.19 | 176.48 | |||||||||
Untung Kasar | aa.aa | aa.aa | 69.54 | 90.28 | 95.45 | 102.16 | 128.49 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | +25.8% | +29.82% | +5.72% | +7.03% | +25.77% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 45.94% | 46.74% | 43.38% | 41.14% | 42.13% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 45.11 | 60.55 | 58.61 | 52.83 | 86.21 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | 24.44 | 29.73 | 36.84 | 49.33 | 42.28 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | +7.91% | +21.67% | +23.91% | +33.9% | -14.29% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 16.14% | 15.39% | 16.74% | 19.86% | 13.86% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -0.17 | -0.1 | -0.21 | -0.17 | -1.65 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -134.28% | +38.4% | -98.89% | +17.18% | -861.6% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -0.17 | -0.1 | -0.21 | -0.17 | -2.27 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | - | - | - | - | 0.62 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | -0.06 | 0.41 | 0.95 | 0.89 | -1.91 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 24.21 | 30.03 | 37.58 | 50.04 | 38.73 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 24.21 | 30.03 | 37.58 | 50.04 | 38.73 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | +7.26% | +24.05% | +25.14% | +33.15% | -22.62% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 15.99% | 15.55% | 17.08% | 20.15% | 12.7% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 2.99 | 3.35 | 4.07 | 4.64 | 3.72 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 21.22 | 26.68 | 33.52 | 45.4 | 35.01 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 21.22 | 26.68 | 33.52 | 45.4 | 35.01 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | +0.72% | +25.73% | +25.6% | +35.46% | -22.89% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 14.02% | 13.81% | 15.23% | 18.28% | 11.48% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 21.22 | 26.68 | 33.52 | 45.4 | 35.01 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | 3.05 | 3.81 | 4.79 | 6.49 | 5 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | -16.91% | +24.93% | +25.6% | +35.46% | -22.89% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | 3.05 | 3.81 | 4.79 | 6.49 | 5 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | -16.91% | +24.93% | +25.6% | +35.46% | -22.89% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | 6.96 | 7 | 7 | 7 | 7 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | 6.96 | 7 | 7 | 7 | 7 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | 1.75 | 2 | 2 | 2 | 2 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | +14.29% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 24.56 | 30.01 | 37.26 | 50.05 | 43.08 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +7.9% | +22.2% | +24.15% | +34.33% | -13.92% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | 16.22% | 15.54% | 16.93% | 20.15% | 14.13% | |||||||||
EBIT | aa.aa | aa.aa | 24.44 | 29.73 | 36.84 | 49.33 | 42.28 | |||||||||