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 | 14,220.76 | 15,325.73 | 19,578.47 | 23,318.23 | 27,684.32 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.23% | +7.77% | +27.75% | +19.1% | +18.72% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,350.76 | 8,960.97 | 11,897.27 | 13,586.08 | 16,347.64 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,870 | 6,364.76 | 7,681.2 | 9,732.15 | 11,336.68 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.39% | +8.43% | +20.68% | +26.7% | +16.49% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.28% | 41.53% | 39.23% | 41.74% | 40.95% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,895.6 | 4,839.46 | 5,439.2 | 6,640.06 | 7,813.15 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.4 | 1,525.29 | 2,242 | 3,092.09 | 3,523.53 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.94% | +56.54% | +46.99% | +37.92% | +13.95% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.85% | 9.95% | 11.45% | 13.26% | 12.73% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.83 | 30.42 | 5.63 | -73.09 | -126.69 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.58% | -70.12% | -81.51% | -1,399.32% | -73.34% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.64 | -22.59 | -31.8 | -92.24 | -200.18 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.47 | 53.01 | 37.43 | 19.15 | 73.49 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24 | -57.77 | -20.02 | 98.2 | 289.09 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.99 | 1,497.95 | 2,227.61 | 3,117.2 | 3,685.93 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.58 | -1.31 | 7.06 | -14.8 | -60.19 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53 | 1.66 | 2.96 | 5.88 | 1.25 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,114.71 | 1,498.3 | 2,237.63 | 3,108.27 | 3,626.99 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.91% | +34.41% | +49.34% | +38.91% | +16.69% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 9.78% | 11.43% | 13.33% | 13.1% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.94 | 361.09 | 713.43 | 752.48 | 913.04 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.77 | 1,137.21 | 1,524.2 | 2,355.79 | 2,713.94 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 765.77 | 1,137.21 | 1,524.2 | 2,355.79 | 2,713.94 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.85% | +48.51% | +34.03% | +54.56% | +15.2% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 7.42% | 7.79% | 10.1% | 9.8% | |||||||||
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 | 765.77 | 1,137.21 | 1,524.2 | 2,355.79 | 2,713.94 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35 | 7.95 | 10.66 | 16.47 | 18.97 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.09% | +48.51% | +34.03% | +54.56% | +15.2% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35 | 7.95 | 10.66 | 16.47 | 18.97 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.09% | +48.51% | +34.03% | +54.56% | +15.2% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.04 | 143.04 | 143.04 | 143.04 | 143.04 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.04 | 143.04 | 143.04 | 143.04 | 143.04 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 1 | 10 | 11 | 10 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150% | -90% | +900% | +10% | -9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299.91 | 1,850.49 | 2,527.02 | 3,374.73 | 3,900.09 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.15% | +42.36% | +36.56% | +33.55% | +15.57% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14% | 12.07% | 12.91% | 14.47% | 14.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 974.4 | 1,525.29 | 2,242 | 3,092.09 | 3,523.53 | |||||||||