Tempoh Berakhir: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86,518.8 | 86,084.3 | 102,532.8 | 29,940.5 | 36,989 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.65% | -0.5% | +19.11% | -70.8% | +23.54% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,211.2 | 57,021 | 65,858.4 | 14,352.2 | 17,230.5 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,307.6 | 29,063.3 | 36,674.4 | 15,588.3 | 19,758.5 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.63% | -4.11% | +26.19% | -57.5% | +26.75% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.03% | 33.76% | 35.77% | 52.06% | 53.42% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,536.6 | 24,588.2 | 28,235.1 | 13,017.9 | 16,176.4 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,771 | 4,475.1 | 8,439.3 | 2,570.4 | 3,582.1 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.41% | -33.91% | +88.58% | -69.54% | +39.36% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83% | 5.2% | 8.23% | 8.59% | 9.68% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,072.1 | -2,878.9 | -2,502.7 | -802.9 | -1,013.1 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.22% | +6.29% | +13.07% | +67.92% | -26.18% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,140 | -2,920.9 | -2,550.7 | -851.5 | -1,060.9 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.9 | 42 | 48 | 48.6 | 47.8 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.3 | 451.2 | 422.2 | 184 | 40.3 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,542.6 | 2,047.4 | 6,358.8 | 1,951.5 | 2,609.3 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,300.4 | 2,050.5 | 6,368.5 | 1,954.6 | 2,611.9 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.55% | -37.87% | +210.58% | -69.31% | +33.63% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 2.38% | 6.21% | 6.53% | 7.06% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.8 | 272.2 | 358 | 358.7 | 565.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,146.6 | 1,778.3 | 6,010.5 | 4,754.9 | 2,115.6 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.5 | -300.9 | -750.6 | -505.8 | -822.8 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,766.1 | 1,477.4 | 5,259.9 | 4,249.1 | 1,292.8 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -46.59% | +256.02% | -19.22% | -69.57% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2% | 1.72% | 5.13% | 14.19% | 3.5% | |||||||||
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 | 2,766.1 | 1,477.4 | 5,259.9 | 1,090.1 | 1,224 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51 | 2.97 | 10.58 | 2.19 | 2.46 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.96% | -46.03% | +255.88% | -79.28% | +12.24% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.5 | 2.97 | 10.57 | 2.19 | 2.46 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.92% | -46% | +255.89% | -79.32% | +12.58% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.1 | 496.9 | 497.1 | 497.3 | 497.5 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.9 | 497.7 | 497.8 | 497.9 | 498 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,216.9 | 8,071.2 | 12,110.2 | 4,101.3 | 5,329.5 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.95% | -21% | +50.04% | -66.13% | +29.95% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.81% | 9.38% | 11.81% | 13.7% | 14.41% | |||||||||
EBIT | aa.aa | aa.aa |