Tempoh Berakhir: | 2016 31/01 | 2017 29/01 | 2018 28/01 | 2019 03/02 | 2020 02/02 | 2021 31/01 | 2022 30/01 | 2023 29/01 | 2024 28/01 | 2025 02/02 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,110 | 151,157 | 157,403 | 152,669 | 159,514 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.85% | +14.42% | +4.13% | -3.01% | +4.48% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,257 | 100,325 | 104,625 | 101,709 | 106,206 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,853 | 50,832 | 52,778 | 50,960 | 53,308 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.38% | +13.33% | +3.83% | -3.44% | +4.61% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.95% | 33.63% | 33.53% | 33.38% | 33.42% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,575 | 27,792 | 28,739 | 29,271 | 31,782 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,278 | 23,040 | 24,039 | 21,689 | 21,526 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.37% | +26.05% | +4.34% | -9.78% | -0.75% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 15.24% | 15.27% | 14.21% | 13.49% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,300 | -1,303 | -1,562 | -1,765 | -2,120 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.25% | -0.23% | -19.88% | -13% | -20.11% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,347 | -1,347 | -1,617 | -1,943 | -2,321 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47 | 44 | 55 | 178 | 201 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,978 | 21,737 | 22,477 | 19,924 | 19,406 | |||||||||
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 | 16,978 | 21,737 | 22,477 | 19,924 | 19,406 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.38% | +28.03% | +3.4% | -11.36% | -2.6% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.85% | 14.38% | 14.28% | 13.05% | 12.17% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,112 | 5,304 | 5,372 | 4,781 | 4,600 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,866 | 16,433 | 17,105 | 15,143 | 14,806 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,866 | 16,433 | 17,105 | 15,143 | 14,806 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.45% | +27.72% | +4.09% | -11.47% | -2.23% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74% | 10.87% | 10.87% | 9.92% | 9.28% | |||||||||
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 | 12,866 | 16,433 | 17,105 | 15,143 | 14,806 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.98 | 15.59 | 16.74 | 15.16 | 14.96 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.47% | +30.15% | +7.35% | -9.43% | -1.34% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94 | 15.53 | 16.69 | 15.11 | 14.91 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.49% | +30.07% | +7.47% | -9.47% | -1.32% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,074 | 1,054 | 1,022 | 999 | 990 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,078 | 1,058 | 1,025 | 1,002 | 993 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15 | 6.85 | 7.79 | 8.52 | 9.05 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.22% | +11.38% | +13.72% | +9.37% | +6.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,797 | 25,902 | 27,014 | 24,936 | 25,287 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.65% | +24.55% | +4.29% | -7.69% | +1.41% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.74% | 17.14% | 17.16% | 16.33% | 15.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,278 | 23,040 | 24,039 | 21,689 | 21,526 | |||||||||