| Tempoh Berakhir: | 2019 31/07 | 2020 31/07 | 2021 31/07 | 2022 31/07 | 2023 31/07 | 2024 31/07 | 2025 31/07 | 2026 31/07 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | 51,870 | 63,647 | 77,790 | 95,992 | 109,953 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | +26.01% | +22.7% | +22.22% | +23.4% | +14.54% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | 44,423 | 54,686 | 65,915 | 80,793 | 93,186 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | 7,447 | 8,961 | 11,875 | 15,199 | 16,767 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | +26.52% | +20.33% | +32.52% | +27.99% | +10.32% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | 14.36% | 14.08% | 15.27% | 15.83% | 15.25% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 5,934 | 7,431 | 9,087 | 11,452 | 12,945 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | 1,513 | 1,530 | 2,788 | 3,747 | 3,822 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | +24.53% | +1.12% | +82.22% | +34.4% | +2% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | 2.92% | 2.4% | 3.58% | 3.9% | 3.48% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -65 | -95 | -181 | -280 | -413 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -62.5% | -46.15% | -90.53% | -54.7% | -47.5% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | -65 | -95 | -181 | -281 | -419 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 6 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | -61 | -73 | -89 | -156 | -134 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1,387 | 1,362 | 2,518 | 3,311 | 3,275 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | 44 | 131 | 241 | 253 | 286 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | - | -15 | -7 | 0 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1,431 | 1,478 | 2,752 | 3,564 | 3,561 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | +23.58% | +3.28% | +86.2% | +29.51% | -0.08% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | 2.76% | 2.32% | 3.54% | 3.71% | 3.24% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | 476 | 490 | 912 | 1,180 | 1,192 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | 955 | 988 | 1,840 | 2,384 | 2,369 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 955 | 988 | 1,840 | 2,384 | 2,369 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | +28.02% | +3.46% | +86.23% | +29.57% | -0.63% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 1.84% | 1.55% | 2.37% | 2.48% | 2.15% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 955 | 988 | 1,840 | 2,384 | 2,369 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 40.25 | 41.52 | 77.19 | 99.68 | 98.89 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | -0.42% | +3.16% | +85.92% | +29.13% | -0.79% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 39.8 | 41.07 | 76.48 | 98.55 | 97.81 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | +0.1% | +3.18% | +86.22% | +28.85% | -0.75% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | 23.73 | 23.8 | 23.84 | 23.92 | 23.95 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | 24.01 | 24.06 | 24.06 | 24.19 | 24.22 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | 4.03 | 4.63 | 7.69 | 10 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | +25.24% | +14.73% | +66.22% | +30.08% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 1,671 | 1,756 | 3,098 | 4,108 | 4,183 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +26.4% | +5.09% | +76.42% | +32.6% | +1.83% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | 3.22% | 2.76% | 3.98% | 4.28% | 3.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1,513 | 1,530 | 2,788 | 3,747 | 3,822 | |||||||||