| Tempoh Berakhir: | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 2,048.99 | 2,548.76 | - | - | - | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | +31.93% | +24.39% | - | - | - | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 1,421.39 | 1,789.99 | - | 2,197.14 | 2,709.67 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 627.6 | 758.77 | 939.66 | 1,155.63 | - | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | +13.24% | +20.9% | - | +22.98% | - | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 30.63% | 29.77% | - | - | - | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 434.02 | 504.73 | 583.1 | - | - | |||||||||
| ||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | 193.58 | 254.04 | - | - | 516.55 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | +31.23% | - | - | - | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 9.45% | 9.97% | - | - | 12.7% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | -6.18 | -15.3 | - | 25.23 | 60.11 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | +55.25% | -147.57% | - | - | +138.25% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | -9.62 | -18.54 | - | - | - | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | 3.44 | 3.24 | - | - | 77.07 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 29.6 | - | - | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 204.9 | 268.34 | 390.12 | 432.02 | - | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | 12.23 | 17.88 | 20.61 | 36.61 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 2.61 | 0.39 | 0.11 | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 219.74 | 286.61 | 410.84 | 469.03 | - | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | +30.81% | +30.43% | - | +14.16% | - | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 11.25% | - | - | - | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | 49.29 | 65.15 | - | 108.62 | 146.25 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | 170.45 | 221.46 | - | - | 504.1 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 0.18 | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 170.24 | 221.64 | - | 359.09 | - | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | +45.23% | +30.19% | - | - | - | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 8.7% | - | 10.71% | 12.38% | |||||||||
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 | 170.24 | 221.64 | - | 359.09 | - | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 7.91 | 10.94 | - | 13.5 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | +45.23% | +30.19% | +38.33% | - | - | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 6.08 | 7.91 | 8.19 | 9.59 | 13.5 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | +45.35% | +30.19% | +3.54% | +17.09% | +40.76% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | 28.02 | - | 37.43 | - | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | 28.02 | 28.02 | 28.02 | 37.43 | 37.28 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.57 | 0.5 | 1.5 | 1.5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -12.5% | +200% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 234.6 | 292.05 | - | - | 583.82 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | +8.66% | +24.49% | - | - | - | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 11.45% | 11.46% | - | 14.41% | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 193.58 | 254.04 | 356.56 | 431.17 | 516.55 | |||||||||