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 | 58,016.38 | 66,061.03 | 79,908.19 | 97,202 | 115,560 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.32% | +13.87% | +20.96% | +21.64% | +18.89% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,703.76 | 23,403.74 | 30,654.99 | 43,018.1 | 46,077.2 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,312.62 | 42,657.29 | 49,253.21 | 54,183.9 | 69,482.8 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.4% | +14.32% | +15.46% | +10.01% | +28.24% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.31% | 64.57% | 61.64% | 55.74% | 60.13% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,735.01 | 29,873.79 | 37,549.42 | 45,535.7 | 54,502 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,577.61 | 12,783.5 | 11,703.78 | 8,648.2 | 14,980.8 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.35% | +33.47% | -8.45% | -26.11% | +73.22% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.51% | 19.35% | 14.65% | 8.9% | 12.96% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,094.46 | -1,612.61 | -1,791.45 | -2,301.4 | -3,068.2 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.19% | +23.01% | -11.09% | -28.47% | -33.32% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,658.35 | -2,436.89 | -2,547.3 | -2,902.4 | -4,301.9 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.89 | 824.28 | 755.85 | 601 | 1,233.7 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.54 | 191.66 | 515.97 | 18.6 | -83.2 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,582.7 | 11,362.55 | 10,428.3 | 6,365.4 | 11,829.4 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -322.76 | -458.55 | -304.34 | -124.4 | -109 | |||||||||
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 | 7,344.47 | 10,926.81 | 10,129.13 | 6,276.1 | 11,736.1 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.08% | +48.78% | -7.3% | -38.04% | +87% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.66% | 16.54% | 12.68% | 6.46% | 10.16% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,510.54 | 3,895.8 | 3,337.02 | 2,112.9 | 3,836.8 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,833.93 | 7,031.01 | 6,792.11 | 4,163.2 | 7,899.3 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.05 | 66.17 | 79.08 | 72.5 | 9 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,923.98 | 7,097.19 | 6,871.19 | 4,235.7 | 7,908.3 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.14% | +44.14% | -3.18% | -38.36% | +86.71% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.49% | 10.74% | 8.6% | 4.36% | 6.84% | |||||||||
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 | 4,923.98 | 7,097.19 | 6,871.19 | 4,235.7 | 7,908.3 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.73 | 91.85 | 88.93 | 54.8 | 102.31 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.15% | +44.14% | -3.18% | -38.38% | +86.71% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.73 | 91.85 | 88.93 | 54.8 | 102.31 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.15% | +44.14% | -3.18% | -38.38% | +86.71% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.27 | 77.27 | 77.27 | 77.3 | 77.3 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.27 | 77.27 | 77.27 | 77.3 | 77.3 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.5 | 15 | 15 | 15 | 15 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +100% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,190.12 | 15,593.12 | 14,833.58 | 12,940.5 | 20,329.3 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.36% | +27.92% | -4.87% | -12.76% | +57.1% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.01% | 23.6% | 18.56% | 13.31% | 17.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,577.61 | 12,783.5 | 11,703.78 | 8,648.2 | 14,980.8 | |||||||||