Tempoh Berakhir: | 2015 31/07 | 2016 31/07 | 2017 31/07 | 2018 31/07 | 2019 27/07 | 2020 01/08 | 2021 31/07 | 2022 30/07 | 2023 29/07 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669 | 1,525.4 | 1,756.1 | 2,123.2 | 2,150.12 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.67% | -8.6% | +15.12% | +20.9% | +1.27% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,364 | 1,259 | 1,437.6 | 1,730.9 | 1,731.18 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305 | 266.4 | 318.5 | 392.3 | 418.94 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.99% | -12.66% | +19.56% | +23.17% | +6.79% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27% | 17.46% | 18.14% | 18.48% | 19.48% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 277.4 | 220.6 | 228.4 | 248.6 | 263.86 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.6 | 45.8 | 90.1 | 143.7 | 155.08 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130% | +65.94% | +96.72% | +59.49% | +7.92% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 3% | 5.13% | 6.77% | 7.21% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.2 | -32.8 | -17.1 | -22.3 | -25.27 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.51% | +14.14% | +47.87% | -30.41% | -13.32% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.7 | -35.8 | -18.4 | -31.4 | -37.76 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5 | 3 | 1.3 | 9.1 | 12.49 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.1 | - | - | - | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 13 | 73 | 121.4 | 129.81 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.3 | - | -42 | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.5 | -58.4 | -8.3 | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -432.3 | -36.8 | 22.7 | 121.4 | 129.81 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,301.67% | +91.49% | +161.68% | +434.8% | +6.93% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.9% | -2.41% | 1.29% | 5.72% | 6.04% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.5 | 13.5 | 20.8 | 9.4 | 16.52 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,091.5 | -235.8 | 0.9 | 112 | 113.29 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,091.5 | -235.8 | 0.9 | 112 | 113.29 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,638.01% | +78.4% | +100.38% | +12,344.44% | +1.16% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.4% | -15.46% | 0.05% | 5.28% | 5.27% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.1 | 46.2 | 45.2 | 47.3 | 45.46 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -488.9 | -96.5 | -43.3 | 64.7 | 67.84 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -0.1 | -0.04 | 0.07 | 0.07 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -496.02% | +80.27% | +55.16% | +249.33% | +4.88% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.49 | -0.1 | -0.04 | 0.07 | 0.07 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -494.48% | +80.27% | +54.79% | +247.73% | +5.16% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.86 | 991.49 | 992.1 | 992.7 | 992.4 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 990.86 | 991.49 | 992.1 | 994.8 | 995.3 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.5 | 177.7 | 170.3 | 225.3 | 236.96 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.83% | +0.11% | -4.16% | +32.3% | +5.18% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.64% | 11.65% | 9.7% | 10.61% | 11.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.6 | 45.8 | 90.1 | 143.7 | 155.08 | |||||||||