Tempoh Berakhir: | 2015 27/09 | 2016 02/10 | 2017 01/10 | 2018 30/09 | 2019 29/09 | 2020 27/09 | 2021 03/10 | 2022 02/10 | 2023 01/10 | 2024 29/09 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,021.51 | 1,143.67 | 1,468.08 | 1,692.31 | 1,571.31 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.51% | +11.96% | +28.37% | +15.27% | -7.15% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.76 | 732.96 | 1,035.07 | 1,191.14 | 1,105.26 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.75 | 410.71 | 433.01 | 501.17 | 466.05 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | +31.32% | +5.43% | +15.74% | -7.01% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.62% | 35.91% | 29.49% | 29.61% | 29.66% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.51 | 131.14 | 192.32 | 234.33 | 204.65 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.24 | 279.57 | 240.69 | 266.84 | 261.4 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.78% | +57.74% | -13.91% | +10.87% | -2.04% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.35% | 24.45% | 16.39% | 15.77% | 16.64% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.74 | -67.46 | -80.48 | -82.45 | -80.02 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.78% | -1.07% | -19.3% | -2.45% | +2.95% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.74 | -67.46 | -80.48 | -84.63 | -82.13 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2.18 | 2.12 | |||||||||
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 | 110.5 | 212.12 | 160.21 | 184.39 | 181.38 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.03 | 11.09 | 34.41 | 26.17 | 3.07 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -1.59 | -12.65 | -12.11 | -10.52 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.12 | 221.61 | 161.89 | 189.34 | -4.32 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.48% | +81.47% | -26.95% | +16.95% | -102.28% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95% | 19.38% | 11.03% | 11.19% | -0.28% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.73 | 55.85 | 46.11 | 58.51 | 32.37 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.76 | 165.76 | 115.78 | 130.83 | -36.7 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.76 | 165.76 | 115.78 | 130.83 | -36.7 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.95% | +84.66% | -30.15% | +12.99% | -128.05% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 14.49% | 7.89% | 7.73% | -2.34% | |||||||||
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 | 89.39 | 165.76 | 115.78 | 130.83 | -36.7 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 7.4 | 5.46 | 6.35 | -1.87 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.8% | +91.4% | -26.17% | +16.24% | -129.53% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84 | 7.37 | 5.45 | 6.3 | -1.87 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.09% | +91.93% | -26.05% | +15.6% | -129.76% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.13 | 22.4 | 21.2 | 20.6 | 19.57 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.27 | 22.48 | 21.25 | 20.76 | 19.57 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 1.68 | 1.76 | 1.76 | 1.76 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +40% | +4.76% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.06 | 329.52 | 301.23 | 333.77 | 326.17 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.49% | +41.39% | -8.58% | +10.8% | -2.28% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.82% | 28.81% | 20.52% | 19.72% | 20.76% | |||||||||
EBIT | aa.aa | aa.aa |