| Tempoh Berakhir: | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 918.72 | 1,039.13 | 1,008.33 | 929.08 | 908.84 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +43% | +13.11% | -2.96% | -7.86% | -2.18% | |||||||||
Kos Hasil | aa.aa | 661.88 | 729.23 | 692.54 | 688.6 | 651.61 | |||||||||
Untung Kasar | aa.aa | 256.84 | 309.9 | 315.79 | 240.48 | 257.24 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +9.22% | +20.66% | +1.9% | -23.85% | +6.97% | |||||||||
% Margin Untung Kasar | aa.aa | 27.96% | 29.82% | 31.32% | 25.88% | 28.3% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 176.87 | 200.23 | 195.5 | 206.98 | 212.98 | |||||||||
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Pendapatan Operasi | aa.aa | 79.97 | 109.66 | 120.29 | 33.5 | 44.26 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | -13.55% | +37.13% | +9.69% | -72.15% | +32.12% | |||||||||
% Margin EBIT | aa.aa | 8.7% | 10.55% | 11.93% | 3.61% | 4.87% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | -15.93 | -13.05 | -20.07 | -23.93 | -35.28 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | +31.81% | +18.12% | -53.82% | -19.24% | -47.44% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | -16.98 | -14.22 | -21.09 | -25 | -35.28 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | 1.04 | 1.17 | 1.02 | 1.07 | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | -3.99 | -0.44 | -1.43 | 12.41 | 18.86 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 60.05 | 96.18 | 98.79 | 21.98 | 27.84 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | - | 0.01 | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 60.05 | 96.18 | 98.79 | 21.98 | 27.84 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | -10.49% | +60.16% | +2.71% | -77.75% | +26.64% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 6.54% | 9.26% | 9.8% | 2.37% | 3.06% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | 19.07 | 26.98 | 20.67 | -7.01 | 6.19 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 40.98 | 69.21 | 78.13 | 28.99 | 21.65 | |||||||||
Kepentingan Minoriti | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | 40.98 | 69.21 | 78.13 | 28.99 | 21.65 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | +37.4% | +68.88% | +12.89% | -62.89% | -25.33% | |||||||||
% Margin Pendapatan Bersih | aa.aa | 4.46% | 6.66% | 7.75% | 3.12% | 2.38% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 40.98 | 69.21 | 78.13 | 28.99 | 21.65 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | 7.02 | 11.86 | 12.92 | 3.48 | 2.6 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | +37.4% | +68.88% | +8.99% | -73.09% | -25.24% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | 7.02 | 11.86 | 12.92 | 3.48 | 2.6 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | +37.4% | +68.88% | +8.97% | -73.08% | -25.24% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | 5.84 | 5.84 | 6.05 | 8.34 | 8.33 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | 5.84 | 5.84 | 6.05 | 8.34 | 8.33 | |||||||||
Dividen Sesaham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 97.2 | 126.8 | 138.01 | 53.92 | 69.72 | |||||||||
Pertumbuhan EBITDA | aa.aa | -10.7% | +30.45% | +8.84% | -60.94% | +29.32% | |||||||||
% Margin EBITDA | aa.aa | 10.58% | 12.2% | 13.69% | 5.8% | 7.67% | |||||||||
EBIT | aa.aa | 79.97 | 109.66 | 120.29 | 33.5 | 44.26 | |||||||||