| Tempoh Berakhir: | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 310 | 491.8 | 555.79 | 573.03 | 570.28 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | +31.52% | +58.64% | +13.01% | +3.1% | -0.48% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 261.6 | 409.72 | 459.62 | 466.72 | 453.4 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 48.41 | 82.07 | 96.18 | 106.31 | 116.88 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | +5.67% | +69.55% | +17.18% | +10.53% | +9.95% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 15.61% | 16.69% | 17.3% | 18.55% | 20.49% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 41.62 | 56.03 | 69.86 | 81.76 | 90.17 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | 6.79 | 26.05 | 26.32 | 24.55 | 26.71 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | -31.34% | +283.86% | +1.04% | -6.71% | +8.79% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 5.3% | 4.73% | 4.28% | 4.68% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.15 | 0.14 | 0.26 | 0.22 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | -81.88% | -8.78% | +94.07% | -17.18% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | -0.79 | -0.96 | -2.36 | -3.12 | -4.62 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 1.11 | 2.49 | 3.38 | 4.84 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 2.31 | 1.16 | 2.16 | 4.38 | 1.62 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91 | 27.35 | 28.62 | 29.19 | 28.55 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.23 | 0.31 | 0.07 | 0.44 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.2 | 0.22 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 27.58 | 29.12 | 29.47 | 28.99 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | +1.69% | +170.36% | +5.58% | +1.2% | -1.64% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 5.61% | 5.24% | 5.14% | 5.08% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | 2.44 | 8.38 | 7.69 | 6.65 | 5.23 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | 7.76 | 19.2 | 21.43 | 22.83 | 23.76 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 7.76 | 19.2 | 21.43 | 22.83 | 23.76 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | +8.83% | +147.4% | +11.61% | +6.52% | +4.09% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 2.5% | 3.9% | 3.86% | 3.98% | 4.17% | |||||||||
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 | 7.76 | 19.2 | 21.43 | 22.83 | 23.76 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.08 | 0.09 | 0.09 | 0.09 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | +0.35% | +144.02% | +9.52% | +5.04% | +1.61% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.08 | 0.08 | 0.09 | 0.09 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | +0.65% | +141.99% | +9.8% | +4.58% | +2.19% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | 239.4 | 242.72 | 247.35 | 250.82 | 256.95 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | 249.02 | 254.16 | 258.48 | 263.22 | 268.04 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +100% | 0% | +6.25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 11.7 | 33.13 | 36.9 | 37.14 | 40.42 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -13.58% | +183.25% | +11.38% | +0.67% | +8.81% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 6.74% | 6.64% | 6.48% | 7.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 6.79 | 26.05 | 26.32 | 24.55 | 26.71 | |||||||||