| Tempoh Berakhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 976.89 | 1,281.91 | 1,054.81 | 1,445.33 | 1,642.9 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +36.54% | +31.22% | -17.72% | +37.02% | +13.67% | |||||||||
Kos Hasil | aa.aa | 576.67 | 745.95 | 599.3 | 818.03 | 952.88 | |||||||||
Untung Kasar | aa.aa | 400.21 | 535.96 | 455.5 | 627.3 | 690.02 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +28.79% | +33.92% | -15.01% | +37.72% | +10% | |||||||||
% Margin Untung Kasar | aa.aa | 40.97% | 41.81% | 43.18% | 43.4% | 42% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 231.8 | 308.74 | 321.26 | 409.58 | 428.62 | |||||||||
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Pendapatan Operasi | aa.aa | 168.41 | 227.22 | 134.25 | 217.72 | 261.41 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | +65.12% | +34.92% | -40.92% | +62.18% | +20.06% | |||||||||
% Margin EBIT | aa.aa | 17.24% | 17.73% | 12.73% | 15.06% | 15.91% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | -0.39 | 0.33 | 3.99 | 7.52 | -2.53 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | -325.43% | +185.64% | +1,094.91% | +88.4% | -133.61% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | -0.54 | -0.44 | -1.08 | -5.69 | -10.69 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | 0.15 | 0.77 | 5.07 | 13.21 | 8.17 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | -5.02 | 6.82 | -2.97 | 22.77 | -18.57 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 163 | 234.38 | 135.27 | 248.02 | 240.31 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | -0.01 | -0.01 | -0.02 | -0.03 | 0.41 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | - | 1.34 | 0.22 | 0.03 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 162.99 | 235.71 | 135.47 | 248.02 | 240.72 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | +58.11% | +44.62% | -42.53% | +83.08% | -2.94% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 16.68% | 18.39% | 12.84% | 17.16% | 14.65% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | 37.38 | 57.46 | 30.61 | 54.27 | 53.84 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 125.62 | 178.26 | 104.86 | 193.75 | 186.89 | |||||||||
Kepentingan Minoriti | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | 125.62 | 178.26 | 104.86 | 193.75 | 186.89 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | +73.31% | +41.91% | -41.17% | +84.76% | -3.54% | |||||||||
% Margin Pendapatan Bersih | aa.aa | 12.86% | 13.91% | 9.94% | 13.4% | 11.38% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 125.62 | 178.26 | 104.86 | 193.75 | 186.89 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | 5.68 | 7.76 | 4.29 | 7.2 | 6.9 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | +64.02% | +36.59% | -44.7% | +67.82% | -4.19% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | 5.38 | 7.23 | 4.21 | 7.15 | 6.8 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | +65.69% | +34.33% | -41.76% | +69.83% | -4.9% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | 22.1 | 22.96 | 24.43 | 26.89 | 27.08 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | 23.33 | 24.65 | 24.9 | 27.11 | 27.48 | |||||||||
Dividen Sesaham | aa.aa | 3.81 | 5.43 | 3.4 | 4.8 | 4.83 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | +35.59% | +42.5% | -37.37% | +41.16% | +0.63% | |||||||||
EBITDA | aa.aa | 171.29 | 230.88 | 141.42 | 223.99 | 268.64 | |||||||||
Pertumbuhan EBITDA | aa.aa | +63.63% | +34.78% | -38.75% | +58.39% | +19.94% | |||||||||
% Margin EBITDA | aa.aa | 17.53% | 18.01% | 13.41% | 15.5% | 16.35% | |||||||||
EBIT | aa.aa | 168.41 | 227.22 | 134.25 | 217.72 | 261.41 | |||||||||