| Tempoh Berakhir: | 2017 30/06 | 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 | aa.aa | 10,734.12 | 12,237.4 | 13,189.05 | 12,266.9 | 13,486.68 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.64% | +14% | +7.78% | -6.99% | +9.94% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,500.29 | 10,689.94 | 11,556.15 | 10,629.73 | 11,743.43 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,233.83 | 1,547.46 | 1,632.91 | 1,637.17 | 1,743.25 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.35% | +25.42% | +5.52% | +0.26% | +6.48% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.49% | 12.65% | 12.38% | 13.35% | 12.93% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 888.09 | 1,102.16 | 1,149.67 | 1,242.7 | 1,365.22 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.74 | 445.3 | 483.23 | 394.47 | 378.04 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.21% | +28.8% | +8.52% | -18.37% | -4.16% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | 3.64% | 3.66% | 3.22% | 2.8% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.69 | -70.56 | -93.62 | -106.45 | -119.37 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | -145.99% | -32.68% | -13.7% | -12.14% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.45 | -79.1 | -100.94 | -113.54 | -124.91 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.76 | 8.54 | 7.32 | 7.09 | 5.54 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.24 | 11.93 | 12.24 | 14.22 | 19.28 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.29 | 386.67 | 401.85 | 302.24 | 277.95 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.04 | -0.03 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.25 | 373.43 | 383.1 | 302.24 | 299.25 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.26% | +26.48% | +2.59% | -21.11% | -0.99% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.75% | 3.05% | 2.9% | 2.46% | 2.22% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.22 | 109.99 | 110.02 | 86.48 | 73.15 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.04 | 263.45 | 273.09 | 215.77 | 226.1 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | -10.07 | -1.54 | -0.63 | -0.91 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.61 | 253.37 | 271.55 | 215.14 | 225.19 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.34% | +25.06% | +7.17% | -20.77% | +4.67% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 2.07% | 2.06% | 1.75% | 1.67% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | 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 | aa.aa | 202.61 | 253.37 | 271.55 | 215.14 | 225.19 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.33 | 1.41 | 1.1 | 1.1 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | +16.08% | +6.3% | -22.35% | +0.06% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.33 | 1.41 | 1.09 | 1.09 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +16.07% | +6.32% | -22.86% | +0.09% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.92 | 190.6 | 192.17 | 196.07 | 205.1 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.92 | 190.6 | 192.17 | 197.36 | 206.47 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88 | 1.01 | 1.11 | 1.08 | 0.99 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.93% | +14.32% | +9.84% | -1.99% | -8.96% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 382.64 | 516.29 | 549.97 | 474.36 | 466.33 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.37% | +34.93% | +6.52% | -13.75% | -1.69% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 4.22% | 4.17% | 3.87% | 3.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.74 | 445.3 | 483.23 | 394.47 | 378.04 | |||||||||