| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | 107,054.74 | 38,118.26 | 35,537.53 | 37,677.6 | 54,060.95 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | +16.81% | -64.39% | -6.77% | +6.02% | +43.48% | |||||||||
Kos Hasil | aa.aa | aa.aa | 92,302.53 | 28,163.7 | 23,570.45 | 27,423.48 | 45,308.76 | |||||||||
Untung Kasar | aa.aa | aa.aa | 14,752.21 | 9,954.57 | 11,967.08 | 10,254.12 | 8,752.2 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | +2.35% | -32.52% | +20.22% | -14.31% | -14.65% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 13.78% | 26.11% | 33.67% | 27.22% | 16.19% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 8,021.12 | 6,694.32 | 6,610.9 | 5,951.34 | 5,868.16 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | 6,731.08 | 3,260.25 | 5,356.18 | 4,302.78 | 2,884.03 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | +6.24% | -51.56% | +64.29% | -19.67% | -32.97% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 6.29% | 8.55% | 15.07% | 11.42% | 5.33% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -4,226 | -4,155.42 | -5,239.6 | -4,324.65 | -3,229.08 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -65.99% | +1.67% | -26.09% | +17.46% | +25.33% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -4,286.75 | -4,193.12 | -5,293.16 | -4,357.37 | -3,260.91 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | 60.75 | 37.7 | 53.56 | 32.72 | 31.83 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | 175.18 | 1,127.78 | 848.94 | 895.97 | 1,026.57 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 2,680.27 | 232.61 | 965.52 | 874.1 | 681.52 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | - | - | 10 | - | 87.8 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 2,680.27 | 232.61 | 975.52 | 874.1 | 769.32 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | -19.88% | -91.32% | +319.38% | -10.4% | -11.99% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 2.5% | 0.61% | 2.75% | 2.32% | 1.42% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 902.15 | 221.12 | 861.91 | 787.57 | 615.09 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 1,778.11 | 11.49 | 113.61 | 86.53 | 154.23 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 1,778.11 | 11.49 | 113.61 | 86.53 | 154.23 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | -30.02% | -99.35% | +888.93% | -23.83% | +78.23% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 1.66% | 0.03% | 0.32% | 0.23% | 0.29% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | 11.36 | 8.65 | 15.42 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 1,778.11 | 11.49 | 102.25 | 77.88 | 138.81 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | 1,067 | 7 | 68.17 | 51.92 | 92.54 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | -30.03% | -99.34% | +873.87% | -23.83% | +78.23% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | 1,067 | 7 | 68 | 51.92 | 92.54 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | -30.03% | -99.34% | +871.43% | -23.64% | +78.23% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | 1.67 | 1.64 | 1.5 | 1.5 | 1.5 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | 1.67 | 1.64 | 1.5 | 1.5 | 1.5 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | - | - | 5,842.38 | 4,504.23 | 3,816.87 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | - | - | -22.9% | -15.26% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | - | - | 16.44% | 11.95% | 7.06% | |||||||||
EBIT | aa.aa | aa.aa | 6,731.08 | 3,260.25 | 5,356.18 | 4,302.78 | 2,884.03 | |||||||||