| Tempoh Berakhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 1,183.02 | 1,838.79 | 2,332.77 | 2,720.84 | 2,791.32 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +16.5% | +55.43% | +26.86% | +16.64% | +2.59% | |||||||||
Kos Hasil | aa.aa | 579.96 | 966.41 | 1,167.43 | 1,313.13 | 1,364.11 | |||||||||
Untung Kasar | aa.aa | 603.05 | 872.38 | 1,165.34 | 1,407.7 | 1,427.21 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +12.19% | +44.66% | +33.58% | +20.8% | +1.39% | |||||||||
% Margin Untung Kasar | aa.aa | 50.98% | 47.44% | 49.96% | 51.74% | 51.13% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 504.36 | 736.76 | 961.31 | 1,208.92 | 1,255.72 | |||||||||
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Pendapatan Operasi | aa.aa | 98.69 | 135.63 | 204.03 | 198.78 | 171.49 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | -2% | +37.43% | +50.44% | -2.57% | -13.73% | |||||||||
% Margin EBIT | aa.aa | 8.34% | 7.38% | 8.75% | 7.31% | 6.14% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | -12.9 | -18.16 | -38.42 | -42.86 | -47.99 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | +13.58% | -40.75% | -111.58% | -11.58% | -11.96% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | -18.33 | -50.61 | -45.3 | -53.41 | -53.81 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | 5.43 | 32.45 | 6.88 | 10.55 | 5.82 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | - | -26.8 | 6.21 | -3.2 | -1.04 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 85.79 | 90.67 | 171.83 | 152.72 | 122.46 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | - | - | -7.36 | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 85.79 | 90.67 | 164.47 | 152.72 | 121.69 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | +0.01% | +5.69% | +81.39% | -7.14% | -20.32% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 7.25% | 4.93% | 7.05% | 5.61% | 4.36% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | 14.47 | 30.49 | 46.91 | 44.74 | 31.3 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 71.32 | 60.18 | 117.55 | 107.98 | 90.39 | |||||||||
Kepentingan Minoriti | aa.aa | -1.72 | -7.18 | -9.99 | -8.87 | 1.87 | |||||||||
Pendapatan Bersih | aa.aa | 69.6 | 53 | 107.56 | 99.11 | 92.26 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | -1.67% | -23.85% | +102.96% | -7.86% | -6.91% | |||||||||
% Margin Pendapatan Bersih | aa.aa | 5.88% | 2.88% | 4.61% | 3.64% | 3.31% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 69.6 | 53 | 107.56 | 99.11 | 92.26 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | 1.24 | 0.95 | 1.92 | 1.77 | 1.65 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | - | -23.85% | +102.96% | -7.86% | -6.91% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | 1.24 | 0.95 | 1.92 | 1.77 | 1.65 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | - | -23.85% | +102.96% | -7.86% | -6.91% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | 56 | 56 | 56 | 56 | 56 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | 56 | 56 | 56 | 56 | 56 | |||||||||
Dividen Sesaham | aa.aa | - | - | - | 1.5 | 1.5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | 175.64 | 235.44 | 324.09 | 300.27 | 281.29 | |||||||||
Pertumbuhan EBITDA | aa.aa | -0.25% | +34.04% | +37.65% | -7.35% | -6.32% | |||||||||
% Margin EBITDA | aa.aa | 14.85% | 12.8% | 13.89% | 11.04% | 10.08% | |||||||||
EBIT | aa.aa | 98.69 | 135.63 | 204.03 | 198.78 | 171.49 | |||||||||