Tempoh Berakhir: | 2015 31/03 | 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 | 292,539.7 | 309,591.9 | 295,512.8 | 341,583.8 | 377,886.2 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.89% | +5.83% | -4.55% | +15.59% | +10.63% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,713.6 | 218,786 | 210,673.5 | 240,987 | 256,816.5 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,826.1 | 90,805.9 | 84,839.3 | 100,596.8 | 121,069.7 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.62% | -2.18% | -6.57% | +18.57% | +20.35% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.73% | 29.33% | 28.71% | 29.45% | 32.04% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,368.5 | 56,915.3 | 57,058.5 | 66,111.2 | 75,213.4 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,457.6 | 33,890.6 | 27,780.8 | 34,485.6 | 45,856.3 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.33% | +4.41% | -18.03% | +24.13% | +32.97% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.1% | 10.95% | 9.4% | 10.1% | 12.13% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,082.6 | 745.2 | 1,613 | 1,762.4 | 2,598.4 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.26% | -75.83% | +116.45% | +9.26% | +47.44% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.8 | -272.9 | -294.2 | -868.5 | -600.6 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,260.4 | 1,018.1 | 1,907.2 | 2,630.9 | 3,199 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.3 | -653.2 | -2,045.9 | -622.2 | -1,198.1 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,841.5 | 33,982.6 | 27,347.9 | 35,625.8 | 47,256.6 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.9 | -37.8 | -96.1 | 7.3 | 7 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,374.8 | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,110.8 | 38,493.2 | 30,581.1 | 38,636.2 | 50,902 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.66% | -16.52% | -20.55% | +26.34% | +31.75% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.76% | 12.43% | 10.35% | 11.31% | 13.47% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,516.7 | 9,132.7 | 7,290.6 | 10,637.2 | 13,480.4 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,594.1 | 29,360.5 | 23,290.5 | 27,999 | 37,421.6 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213 | -183 | -121.7 | 100.6 | 26.7 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,381.1 | 29,177.5 | 23,168.8 | 28,099.6 | 37,448.3 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | -19.8% | -20.59% | +21.28% | +33.27% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.44% | 9.42% | 7.84% | 8.23% | 9.91% | |||||||||
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 | 36,381.1 | 29,177.5 | 23,168.8 | 28,099.6 | 37,448.3 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.15 | 146.07 | 115.96 | 140.62 | 187.36 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | -19.81% | -20.61% | +21.27% | +33.24% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.15 | 146.04 | 115.93 | 140.49 | 187.04 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | -19.82% | -20.62% | +21.19% | +33.13% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.73 | 199.76 | 199.8 | 199.83 | 199.87 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.73 | 199.79 | 199.86 | 200.01 | 200.22 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 90 | 95 | 100 | 115 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.45% | 0% | +5.56% | +5.26% | +15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,037.7 | 40,110.2 | 33,836.1 | 40,403.8 | 51,797.1 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.21% | +2.75% | -15.64% | +19.41% | +28.2% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 12.96% | 11.45% | 11.83% | 13.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,457.6 | 33,890.6 | 27,780.8 | 34,485.6 | 45,856.3 | |||||||||