Tempoh Berakhir: | 2015 31/12 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,988.8 | 86,764.5 | 101,960.2 | 147,210.6 | 172,962.7 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.69% | -4.64% | +17.51% | +44.38% | +17.49% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,961.4 | 52,236.1 | 60,895.3 | 83,468.6 | 91,358.7 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,027.4 | 34,528.4 | 41,064.9 | 63,742 | 81,604 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.98% | -13.74% | +18.93% | +55.22% | +28.02% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.99% | 39.8% | 40.28% | 43.3% | 47.18% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,207.5 | 21,384.3 | 24,569 | 31,413.9 | 36,333.2 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,819.9 | 13,144.1 | 16,495.9 | 32,328.1 | 45,270.8 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.19% | -26.24% | +25.5% | +95.98% | +40.04% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.58% | 15.15% | 16.18% | 21.96% | 26.17% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,029 | 2,958.5 | 2,290.1 | 1,536.3 | 1,575.7 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.8% | +45.81% | -22.59% | -32.92% | +2.56% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.6 | -156.8 | -163.7 | -235.5 | -462.3 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,206.6 | 3,115.3 | 2,453.8 | 1,771.8 | 2,038 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,726.9 | 1,863.6 | 3,281.4 | 4,135 | 5,181.3 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,575.8 | 17,966.2 | 22,067.4 | 37,999.4 | 52,027.8 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.7 | -14.8 | -42.3 | -3.1 | -13.9 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | 32.5 | - | - | 6.3 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,548.9 | 17,983.9 | 22,025.1 | 37,996.3 | 52,020.2 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.58% | -23.63% | +22.47% | +72.51% | +36.91% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.88% | 20.73% | 21.6% | 25.81% | 30.08% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,274.5 | 4,515 | 5,259.1 | 8,856.9 | 12,010.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,274.4 | 13,468.9 | 16,766 | 29,139.4 | 40,010.1 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,274.4 | 13,468.9 | 16,766 | 29,139.4 | 40,010.1 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.04% | -26.3% | +24.48% | +73.8% | +37.31% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08% | 15.52% | 16.44% | 19.79% | 23.13% | |||||||||
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 | 18,274.4 | 13,468.9 | 16,766 | 29,139.4 | 40,010.1 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.95 | 49.3 | 61.33 | 106.56 | 146.18 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.77% | -26.36% | +24.38% | +73.76% | +37.18% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.92 | 49.24 | 61.26 | 106.38 | 145.92 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.72% | -26.42% | +24.41% | +73.65% | +37.17% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.95 | 273.18 | 273.39 | 273.45 | 273.71 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.08 | 273.53 | 273.67 | 273.92 | 274.19 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5 | 17 | 21 | 37 | 51 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +36% | +23.53% | +76.19% | +37.84% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,932.1 | 16,652.1 | 20,062.9 | 36,440 | 49,571.3 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.92% | -20.45% | +20.48% | +81.63% | +36.04% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01% | 19.19% | 19.68% | 24.75% | 28.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,819.9 | 13,144.1 | 16,495.9 | 32,328.1 | 45,270.8 | |||||||||