| Tempoh Berakhir: | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 546.04 | 856.33 | 912.06 | 971.99 | 999.3 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | +26.88% | +56.83% | +6.51% | +6.57% | +2.81% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | 427.64 | 646.65 | 723.24 | 764.34 | 775.07 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 118.4 | 209.68 | 188.81 | 207.65 | 224.23 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +77.1% | -9.95% | +9.97% | +7.98% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | 21.68% | 24.49% | 20.7% | 21.36% | 22.44% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 70.57 | 100.29 | 100.11 | 107.5 | 104.91 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | 47.83 | 109.39 | 88.71 | 100.15 | 119.31 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | -5.9% | +128.72% | -18.9% | +12.9% | +19.13% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 8.76% | 12.77% | 9.73% | 10.3% | 11.94% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | -7.17 | -10.19 | -15.55 | -16.49 | -16.32 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | -5.82% | -42.19% | -52.62% | -6.05% | +1.02% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | -7.55 | -10.64 | -17.34 | -19.96 | -18.8 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.45 | 1.79 | 3.47 | 2.48 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 5.52 | 0.25 | 6.37 | -20.24 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 44.91 | 104.72 | 73.41 | 90.04 | 82.75 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.04 | 0.44 | -0.22 | 0.01 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | -5.76 | -2.63 | -6.17 | -10.38 | -16.46 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 38.24 | 101.7 | 66.73 | 79.1 | 65.45 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | +1.32% | +165.94% | -34.39% | +18.54% | -17.26% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | 7% | 11.88% | 7.32% | 8.14% | 6.55% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | 8.24 | 24.32 | 17.57 | 29.94 | 25.96 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 77.38 | 49.16 | 49.16 | 39.49 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 77.38 | 49.16 | 49.16 | 39.49 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | +62.64% | +157.91% | -36.48% | +0% | -19.66% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 9.04% | 5.39% | 5.06% | 3.95% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | 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 | 30 | 77.38 | 49.16 | 49.16 | 39.49 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | 5.63 | 3.64 | 3.69 | 3.08 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | -91.83% | +122.68% | -35.23% | +1.25% | -16.41% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | 2.51 | 5.59 | 3.64 | 3.69 | 3.08 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | -89.76% | +122.71% | -34.88% | +1.37% | -16.53% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | 11.87 | 13.75 | 13.49 | 13.32 | 12.8 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | 11.97 | 13.85 | 13.49 | 13.32 | 12.81 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1 | 1 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 53.79 | 119.73 | 100.26 | 112.68 | 130.56 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | +122.59% | -16.26% | +12.38% | +15.88% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 9.85% | 13.98% | 10.99% | 11.59% | 13.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 47.83 | 109.39 | 88.71 | 100.15 | 119.31 | |||||||||