| Tempoh Berakhir: | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | 2026 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 13,761 | 14,183 | 15,435 | 16,004 | 15,679 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +46.33% | +3.07% | +8.83% | +3.69% | -2.03% | |||||||||
Kos Hasil | aa.aa | 10,457 | 10,930 | 11,717 | 11,614 | 11,206 | |||||||||
Untung Kasar | aa.aa | 3,304 | 3,253 | 3,718 | 4,390 | 4,473 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +32.05% | -1.54% | +14.29% | +18.07% | +1.89% | |||||||||
% Margin Untung Kasar | aa.aa | 24.01% | 22.94% | 24.09% | 27.43% | 28.53% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 2,642 | 2,964 | 3,222 | 3,557 | 3,945 | |||||||||
| |||||||||||||||
Pendapatan Operasi | aa.aa | 662 | 289 | 496 | 833 | 528 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | +35.93% | -56.34% | +71.63% | +67.94% | -36.61% | |||||||||
% Margin EBIT | aa.aa | 4.81% | 2.04% | 3.21% | 5.2% | 3.37% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | -18 | -23 | -29 | -31 | -57 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | -38.46% | -27.78% | -26.09% | -6.9% | -83.87% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | -18 | -23 | -29 | -32 | -63 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | - | - | - | 1 | 6 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | 61 | 47 | 130 | 51 | 39 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 705 | 313 | 597 | 853 | 510 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | -9 | - | - | -19 | -285 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 685 | 313 | 613 | 834 | 225 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | +19.55% | -54.31% | +95.85% | +36.05% | -73.02% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 4.98% | 2.21% | 3.97% | 5.21% | 1.44% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | 241 | 140 | 226 | 340 | 122 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 444 | 173 | 387 | 494 | 103 | |||||||||
Kepentingan Minoriti | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | 444 | 173 | 387 | 494 | 103 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | +32.14% | -61.04% | +123.7% | +27.65% | -79.15% | |||||||||
% Margin Pendapatan Bersih | aa.aa | 3.23% | 1.22% | 2.51% | 3.09% | 0.66% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 444 | 173 | 387 | 494 | 103 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | 19.83 | 7.82 | 17.2 | 21.16 | 4.43 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | +26.77% | -60.56% | +119.9% | +23.03% | -79.07% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | 19.83 | 7.82 | 17.2 | 21.16 | 4.43 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | +26.77% | -60.56% | +119.9% | +23.03% | -79.07% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | 22.39 | 22.12 | 22.51 | 23.35 | 23.26 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | 22.39 | 22.12 | 22.51 | 23.35 | 23.26 | |||||||||
Dividen Sesaham | aa.aa | 5.8 | 6.4 | 6.4 | 6.4 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | +26.78% | +10.34% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | 794 | 452 | 754 | 1,139 | 830 | |||||||||
Pertumbuhan EBITDA | aa.aa | +33.67% | -43.07% | +66.81% | +51.06% | -27.13% | |||||||||
% Margin EBITDA | aa.aa | 5.77% | 3.19% | 4.89% | 7.12% | 5.29% | |||||||||
EBIT | aa.aa | 662 | 289 | 496 | 833 | 528 | |||||||||