Tempoh Berakhir: | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | 2020 30/09 | 2021 30/09 | 2022 30/09 | 2023 30/09 | 2024 30/09 | |||||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,855.4 | 2,235.5 | 2,198.5 | 2,666.3 | 2,593 | |||||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.97% | +20.49% | -1.66% | +21.28% | -2.75% | |||||||||||
Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487 | 1,775.5 | 1,775.9 | 2,239.4 | 2,095.9 | |||||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.4 | 460 | 422.6 | 426.9 | 497.1 | |||||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.84% | +24.86% | -8.13% | +1.02% | +16.44% | |||||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.86% | 20.58% | 19.22% | 16.01% | 19.17% | |||||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.5 | -106.6 | -119.8 | -185.7 | -201.1 | |||||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3 | 5 | 10.5 | 24.8 | 26.5 | |||||||||||
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EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.2 | 358.4 | 313.3 | 266 | 322.5 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Keuntungan (Kerugian) Atas Jualan Aset | 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 | 101 | 340.2 | 279.7 | 256.3 | 309.6 | |||||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.9% | +236.83% | -17.78% | -8.37% | +20.8% | |||||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4 | 68.5 | 58.9 | 38.8 | 58.7 | |||||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.6 | 271.7 | 220.8 | 217.5 | 250.9 | |||||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.6 | 271.7 | 220.8 | 217.5 | 250.9 | |||||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52% | +206.66% | -18.73% | -1.49% | +15.36% | |||||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.78% | 12.15% | 10.04% | 8.16% | 9.68% | |||||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9 | 15.2 | 15.1 | 15.1 | 15.1 | |||||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.7 | 256.5 | 205.7 | 202.4 | 235.8 | |||||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 4.97 | 3.96 | 3.86 | 4.2 | |||||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.21% | +245.33% | -20.42% | -2.54% | +9.03% | |||||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 4.96 | 3.95 | 3.85 | 4.19 | |||||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.11% | +244.58% | -20.36% | -2.53% | +8.83% | |||||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.2 | 51.6 | 52 | 52.5 | 56.1 | |||||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.3 | 51.7 | 52.1 | 52.6 | 56.3 | |||||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49 | 2.6 | 2.74 | 2.88 | 3.02 | |||||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.06% | +4.42% | +5.38% | +5.11% | +4.86% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 565.7 | 673.1 | 659.9 | 681.7 | 775.5 | |||||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.05% | +18.99% | -1.96% | +3.3% | +13.76% | |||||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.49% | 30.11% | 30.02% | 25.57% | 29.91% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.4 | 460 | 422.6 | 426.9 | 497.1 | |||||||||||