| Tempoh Berakhir: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,563 | 395,783 | 469,057 | 473,954 | 476,123 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | +5.1% | +18.51% | +1.04% | +0.46% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,201 | 337,894 | 404,424 | 403,253 | 389,049 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,362 | 57,889 | 64,633 | 70,701 | 87,074 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.29% | +0.92% | +11.65% | +9.39% | +23.16% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.23% | 14.63% | 13.78% | 14.92% | 18.29% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,259 | 25,823 | 26,732 | 29,714 | 32,811 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,103 | 32,066 | 37,901 | 40,987 | 54,263 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.04% | -3.13% | +18.2% | +8.14% | +32.39% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.79% | 8.1% | 8.08% | 8.65% | 11.4% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,318 | 1,782 | 2,578 | 2,349 | 2,305 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.54% | +35.2% | +44.67% | -8.88% | -1.87% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -387 | -424 | -466 | -515 | -649 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,705 | 2,206 | 3,044 | 2,864 | 2,954 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406 | 1,613 | 1,882 | 1,097 | 1,588 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,827 | 35,461 | 42,361 | 44,433 | 58,156 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282 | 87 | -332 | -87 | -356 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | -327 | -3,117 | 54 | -728 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,832 | 38,792 | 41,157 | 44,292 | 57,128 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.13% | +5.32% | +6.1% | +7.62% | +28.98% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 9.8% | 8.77% | 9.35% | 12% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,493 | 12,355 | 12,917 | 15,237 | 16,826 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,339 | 26,437 | 28,240 | 29,055 | 40,302 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123 | -88 | -223 | -172 | -249 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,216 | 26,349 | 28,017 | 28,883 | 40,053 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.69% | +0.51% | +6.33% | +3.09% | +38.67% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96% | 6.66% | 5.97% | 6.09% | 8.41% | |||||||||
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 | 26,216 | 26,349 | 28,017 | 28,883 | 40,053 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.05 | 371.92 | 395.87 | 408.36 | 566.26 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.69% | +0.51% | +6.44% | +3.15% | +38.67% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.05 | 371.92 | 395.87 | 408.36 | 566.26 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.69% | +0.51% | +6.44% | +3.15% | +38.67% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.85 | 70.85 | 70.77 | 70.73 | 70.73 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.85 | 70.85 | 70.77 | 70.73 | 70.73 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 110 | 120 | 140 | 220 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10% | +9.09% | +16.67% | +57.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,894 | 38,084 | 43,917 | 47,441 | 61,185 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.02% | -2.08% | +15.32% | +8.02% | +28.97% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.33% | 9.62% | 9.36% | 10.01% | 12.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,103 | 32,066 | 37,901 | 40,987 | 54,263 | |||||||||