| Tempoh Berakhir: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 1,327.53 | 1,496.49 | 1,331.1 | 1,600.49 | 2,060.5 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | +67.59% | +12.73% | -11.05% | +20.24% | +28.74% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.73 | 1,207.87 | 1,160.41 | 1,392.07 | 1,785.57 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 234.8 | 288.62 | 170.69 | 208.43 | 274.93 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | +36.44% | +22.92% | -40.86% | +22.11% | +31.91% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 17.69% | 19.29% | 12.82% | 13.02% | 13.34% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 121.07 | 146.1 | 153.51 | 164.14 | 198.68 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | 113.73 | 142.53 | 17.18 | 44.28 | 76.25 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | +19.44% | +25.32% | -87.95% | +157.75% | +72.18% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 8.57% | 9.52% | 1.29% | 2.77% | 3.7% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | -10.8 | -2.24 | 10.26 | 14.18 | 8.54 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | +12.07% | +79.26% | +558.2% | +38.18% | -39.76% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | -11.17 | -7.43 | -5.56 | -4.43 | -3.81 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 5.19 | 15.82 | 18.61 | 12.35 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | -3.49 | 6.51 | 3.02 | 6.78 | -5.37 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 99.45 | 146.79 | 30.46 | 65.24 | 79.41 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | -0.82 | -1.32 | -0.32 | -0.54 | 0.39 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 8.38 | 6.93 | 7.68 | 16.62 | 4.16 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 106.5 | 154.58 | 39.07 | 82.11 | 83.78 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | +37.2% | +45.15% | -74.72% | +110.13% | +2.03% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 10.33% | 2.94% | 5.13% | 4.07% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | 6.21 | 13.5 | -3.34 | 1.92 | -0.28 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | 100.29 | 141.08 | 42.41 | 80.19 | 84.06 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 6.34 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 100.29 | 141.08 | 42.41 | 80.19 | 90.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | +48.8% | +40.68% | -69.94% | +89.09% | +12.73% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 7.55% | 9.43% | 3.19% | 5.01% | 4.39% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | 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 | 100.29 | 141.08 | 42.41 | 80.19 | 90.4 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.8 | 0.2 | 0.41 | 0.43 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | +45.11% | +27.27% | -75% | +103.55% | +5.28% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.8 | 0.2 | 0.41 | 0.43 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | +45.11% | +27.27% | -75% | +103.55% | +5.28% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | 159.54 | 176.35 | 212.05 | 196.98 | 210.91 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | 159.54 | 176.35 | 212.05 | 196.98 | 210.91 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.36 | 0.07 | 0.14 | 0.21 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -80.01% | +100.14% | +49.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 160.44 | 199.85 | 89.86 | 139.23 | 200.16 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | +20.3% | +24.56% | -55.04% | +54.94% | +43.77% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 13.35% | 6.75% | 8.7% | 9.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 113.73 | 142.53 | 17.18 | 44.28 | 76.25 | |||||||||