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 | 69,156.9 | 67,854.5 | 74,612.2 | 86,822.7 | 96,627.2 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.6% | -1.88% | +9.96% | +16.37% | +11.29% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,436.6 | 11,128.1 | 12,017.4 | 12,762.4 | 17,738.7 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,720.3 | 56,726.4 | 62,594.8 | 74,060.3 | 78,888.5 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | -3.4% | +10.35% | +18.32% | +6.52% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.91% | 83.6% | 83.89% | 85.3% | 81.64% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,735.5 | 46,838 | 55,453.1 | 71,308.9 | 70,258.3 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,984.8 | 9,888.4 | 7,141.7 | 2,751.4 | 8,630.2 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.79% | -0.97% | -27.78% | -61.47% | +213.67% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.44% | 14.57% | 9.57% | 3.17% | 8.93% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,613.1 | -2,664.9 | -2,212.3 | -3,235.4 | -3,447.5 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.76% | +26.24% | +16.98% | -46.25% | -6.56% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,843.9 | -2,950 | -2,413.4 | -3,361.8 | -3,694.1 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230.8 | 285.1 | 201.1 | 126.4 | 246.6 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1 | 105.7 | 180.5 | 309.1 | 140.1 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,340.6 | 7,329.2 | 5,109.9 | -174.9 | 5,322.8 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.8 | -139.8 | 27.9 | -127.1 | -24.5 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.5 | -374.5 | 128.4 | 620.8 | 301.1 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,815.2 | 7,125.9 | 5,377.5 | 431.1 | 5,799.3 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.69% | +4.56% | -24.54% | -91.98% | +1,245.23% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.85% | 10.5% | 7.21% | 0.5% | 6% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,763.4 | 824.5 | 1,391.6 | 26.1 | 1,593.7 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,051.8 | 6,301.4 | 3,985.9 | 405 | 4,205.6 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,051.8 | 6,301.4 | 3,985.9 | 405 | 4,205.6 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.58% | +24.74% | -36.75% | -89.84% | +938.42% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 9.29% | 5.34% | 0.47% | 4.35% | |||||||||
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 | 5,051.8 | 6,301.4 | 3,985.9 | 405 | 4,205.6 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.6 | 81.83 | 51.76 | 5.26 | 54.61 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.58% | +24.74% | -36.75% | -89.84% | +938.42% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.6 | 81.83 | 51.76 | 5.26 | 54.61 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.58% | +24.74% | -36.75% | -89.84% | +938.42% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.01 | 77.01 | 77.01 | 77.01 | 77.01 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.01 | 77.01 | 77.01 | 77.01 | 77.01 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 10 | 10 | 2.5 | 10 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | 0% | -75% | +300% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,451.1 | 13,534.7 | 10,976.5 | 7,711.1 | 14,269.7 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.19% | +0.62% | -18.9% | -29.75% | +85.05% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 19.95% | 14.71% | 8.88% | 14.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,984.8 | 9,888.4 | 7,141.7 | 2,751.4 | 8,630.2 | |||||||||