Tempoh Berakhir: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,453.3 | 6,725.9 | 7,256.1 | 7,456.4 | 8,183.8 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +4.22% | +7.88% | +2.76% | +9.76% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,173.5 | 2,288.8 | 2,607.6 | 2,637 | 2,646.5 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,279.8 | 4,437.1 | 4,648.5 | 4,819.4 | 5,537.3 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.21% | +3.68% | +4.76% | +3.68% | +14.9% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.32% | 65.97% | 64.06% | 64.63% | 67.66% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,999.5 | 3,702 | 3,881.7 | 4,107.8 | 4,782.4 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.3 | 735.1 | 766.8 | 711.6 | 754.9 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.73% | +162.25% | +4.31% | -7.2% | +6.08% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.34% | 10.93% | 10.57% | 9.54% | 9.22% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.2 | -49 | 11.1 | -64.6 | -100.2 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -391.43% | -380.39% | +122.65% | -681.98% | -55.11% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98 | -105.3 | -48.9 | -114.5 | -161.2 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.8 | 56.3 | 60 | 49.9 | 61 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.3 | -42.1 | -5.1 | 21.9 | 0.8 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.4 | 644 | 772.8 | 668.9 | 655.5 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.1 | 17.7 | 1.9 | 0.2 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.6 | -33.8 | -85.2 | -13 | -5.7 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.8 | 604.4 | 673.9 | 566.7 | 590.1 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.18% | +121.55% | +11.5% | -15.91% | +4.13% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 8.99% | 9.29% | 7.6% | 7.21% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.4 | 171.5 | 190.8 | 155.7 | 153.7 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.4 | 432.9 | 483.1 | 411 | 436.4 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.4 | 432.9 | 483.1 | 411 | 436.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.07% | +137.34% | +11.6% | -14.92% | +6.18% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 6.44% | 6.66% | 5.51% | 5.33% | |||||||||
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 | 182.4 | 432.9 | 483.1 | 411 | 436.4 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 5.76 | 7.31 | 6.96 | 8.06 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.54% | +148.41% | +26.78% | -4.8% | +15.91% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 5.65 | 7.1 | 6.73 | 7.81 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.87% | +150.79% | +25.58% | -5.27% | +16.16% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.62 | 75.11 | 66.11 | 59.08 | 54.12 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.94 | 76.58 | 68.06 | 61.11 | 55.86 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 3.28 | 4.13 | 4.13 | 5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.94% | +77.3% | +25.91% | 0% | +21.07% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.9 | 792.2 | 854.4 | 801.2 | 855 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.61% | +124.48% | +7.85% | -6.23% | +6.71% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 11.78% | 11.77% | 10.75% | 10.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |