| Tempoh Berakhir: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | 1,306.23 | 886.3 | 765.15 | 712.54 | 708.78 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | +36.2% | -32.15% | -13.67% | -6.88% | -0.53% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | 848.78 | 536.4 | 421.85 | 359.75 | 317.71 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | 457.45 | 349.89 | 343.29 | 352.79 | 391.07 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | +37.63% | -23.51% | -1.89% | +2.77% | +10.85% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | 35.02% | 39.48% | 44.87% | 49.51% | 55.18% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 265.05 | 267.02 | 263.36 | 276.19 | 294.4 | |||||||||
| |||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | 192.41 | 82.88 | 79.94 | 76.6 | 96.68 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | -4.04% | -56.93% | -3.54% | -4.18% | +26.21% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | 14.73% | 9.35% | 10.45% | 10.75% | 13.64% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -0.12 | 1.52 | 7.65 | 10.69 | 10.82 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | - | +1,399.15% | +403.49% | +39.68% | +1.23% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | -0.3 | -0.29 | -0.32 | -0.33 | -0.57 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | 0.18 | 1.81 | 7.98 | 11.02 | 11.39 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 0.09 | 0.51 | 2.15 | 2.08 | 1.04 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 192.37 | 84.9 | 89.74 | 89.36 | 108.54 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | - | -2.92 | -9.95 | -0.49 | -0.64 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 192.37 | 81.98 | 79.78 | 88.88 | 107.89 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | -3.42% | -57.38% | -2.68% | +11.4% | +21.4% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | 14.73% | 9.25% | 10.43% | 12.47% | 15.22% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | 51.9 | 21.32 | 26.15 | 26.05 | 31.19 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | 140.47 | 60.67 | 53.64 | 62.83 | 76.71 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 140.47 | 60.67 | 53.64 | 62.83 | 76.71 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | -9.12% | -56.81% | -11.59% | +17.14% | +22.08% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 10.75% | 6.84% | 7.01% | 8.82% | 10.82% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 140.47 | 60.67 | 53.64 | 62.83 | 76.71 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 0.67 | 0.28 | 0.25 | 0.29 | 0.36 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | -9.44% | -57.95% | -12.58% | +18.11% | +22.04% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 0.64 | 0.28 | 0.24 | 0.29 | 0.35 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | -13.51% | -56.25% | -14.29% | +20.83% | +20.69% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | 208.83 | 214.46 | 216.89 | 215.11 | 215.18 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | 219.78 | 220.59 | 219.72 | 215.65 | 217.31 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | - | - | 0.2 | 0.2 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 211.79 | 92.33 | 88.88 | 83.4 | 101.21 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | -1.32% | -56.4% | -3.74% | -6.16% | +21.36% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | 16.21% | 10.42% | 11.62% | 11.7% | 14.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 192.41 | 82.88 | 79.94 | 76.6 | 96.68 | |||||||||