| Tempoh Berakhir: | 2016 01/01 | 2016 30/12 | 2017 29/12 | 2018 28/12 | 2020 03/01 | 2021 01/01 | 2021 31/12 | 2022 30/12 | 2023 29/12 | 2025 03/01 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.41 | 434.85 | 463.82 | 497.19 | 518.49 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.32% | +14.91% | +6.66% | +7.19% | +4.28% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250.04 | 278.05 | 264.24 | 319.89 | 330.01 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128.37 | 156.8 | 199.59 | 177.3 | 188.48 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.77% | +22.15% | +27.28% | -11.16% | +6.3% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.92% | 36.06% | 43.03% | 35.66% | 36.35% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.12 | 47.88 | 58.74 | 65.98 | 68.92 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.25 | 108.93 | 140.84 | 111.32 | 119.56 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.19% | +30.84% | +29.3% | -20.96% | +7.4% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22% | 25.05% | 30.37% | 22.39% | 23.06% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 0.07 | 2.1 | 7.15 | 10 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.42% | -96.13% | +3,075.76% | +241.13% | +39.87% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 0.07 | 2.1 | 7.15 | 10 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98 | 16.84 | -10.7 | 17.42 | 17.81 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.94 | 125.84 | 132.23 | 135.9 | 147.37 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.94 | 125.84 | 132.23 | 135.9 | 147.37 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96% | +29.81% | +5.08% | +2.77% | +8.44% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.62% | 28.94% | 28.51% | 27.33% | 28.42% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.38 | 24.64 | 29.9 | 35.56 | 38.37 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.55 | 101.2 | 102.33 | 100.34 | 109 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.55 | 101.2 | 102.33 | 100.34 | 109 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.11% | +22.59% | +1.11% | -1.95% | +8.63% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.82% | 23.27% | 22.06% | 20.18% | 21.02% | |||||||||
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 | 82.55 | 101.2 | 102.33 | 100.34 | 109 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 1.92 | 1.98 | 1.96 | 2.13 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.69% | +22.07% | +2.84% | -0.84% | +8.68% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.9 | 1.96 | 1.94 | 2.11 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.31% | +22.58% | +3.16% | -1.02% | +8.76% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.39 | 52.61 | 51.73 | 51.15 | 51.13 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.32 | 53.33 | 52.28 | 51.64 | 51.57 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.8 | 0.96 | 1.04 | 1.12 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.75% | +5.26% | +20% | +8.33% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.12 | 115.41 | 147.92 | 120.24 | 129.25 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.96% | +28.07% | +28.17% | -18.71% | +7.49% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.82% | 26.54% | 31.89% | 24.18% | 24.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.25 | 108.93 | 140.84 | 111.32 | 119.56 | |||||||||