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 | 114,387.7 | 125,496 | 171,187.9 | 208,519.1 | 267,105.6 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.7% | +9.71% | +36.41% | +21.81% | +28.1% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,107.6 | 39,449.6 | 57,244.4 | 69,711 | 91,853.6 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,280.1 | 86,046.4 | 113,943.5 | 138,808.1 | 175,252 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.05% | +11.34% | +32.42% | +21.82% | +26.25% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.56% | 68.57% | 66.56% | 66.57% | 65.61% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,574.4 | 27,008.3 | 39,918 | 44,156.7 | 54,970 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,705.7 | 59,038.1 | 74,025.5 | 94,651.4 | 120,282 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.34% | +7.92% | +25.39% | +27.86% | +27.08% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.82% | 47.04% | 43.24% | 45.39% | 45.03% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,312.4 | -2,882.4 | -5,765.5 | -13,020.5 | -17,090.7 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.49% | -24.65% | -100.02% | -125.83% | -31.26% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,089.8 | -20,534.2 | -25,212.8 | -25,486.8 | -27,062.4 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,777.4 | 17,651.8 | 19,447.3 | 12,466.3 | 9,971.7 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,604.3 | 5,823.3 | -7,857.3 | -15,047 | -516.5 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,789 | 61,979 | 60,402.7 | 66,583.9 | 102,674.8 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.9 | 887.3 | 561.8 | 603.2 | 88.9 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -567.9 | 53.8 | -3,847.2 | -12,525.3 | -2,020.5 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,439.2 | 62,920.1 | 57,171.4 | 54,868.9 | 100,937.3 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.21% | +48.26% | -9.14% | -4.03% | +83.96% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.1% | 50.14% | 33.4% | 26.31% | 37.79% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,593.9 | 12,432.7 | 7,639.6 | 960.4 | 15,345.8 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,845.3 | 50,487.4 | 49,531.8 | 53,908.5 | 81,039.9 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214 | -544.4 | -671.5 | -820 | 66.5 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,631.3 | 49,943 | 48,860.3 | 53,088.5 | 81,106.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.69% | +32.72% | -2.17% | +8.65% | +52.78% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.9% | 39.8% | 28.54% | 25.46% | 30.36% | |||||||||
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 | 37,631.3 | 49,943 | 48,860.3 | 53,088.5 | 85,658 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.35 | 24.58 | 22.62 | 24.58 | 39.65 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | +33.99% | -7.96% | +8.63% | +61.35% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.35 | 24.58 | 22.62 | 24.58 | 39.65 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.79% | +33.99% | -7.96% | +8.63% | +61.35% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051.24 | 2,031.75 | 2,159.65 | 2,160.14 | 2,160.14 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,051.24 | 2,031.75 | 2,159.65 | 2,160.14 | 2,160.14 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 5 | 5 | 5 | 6 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,500% | +56.25% | 0% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,326.7 | 79,022.5 | 103,655.4 | 126,517.8 | 156,640.4 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.56% | +12.36% | +31.17% | +22.06% | +23.81% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa |