| Tempoh Berakhir: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,442 | 106,074 | 96,309.6 | 103,953 | 116,152.9 | |||||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | +16% | -9.21% | +7.94% | +11.74% | |||||||||||
Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,521.4 | 53,299.9 | 47,756.9 | 59,193.1 | 83,552.3 | |||||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,920.6 | 52,774.1 | 48,552.7 | 44,759.9 | 32,600.6 | |||||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64% | +28.97% | -8% | -7.81% | -27.17% | |||||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.75% | 49.75% | 50.41% | 43.06% | 28.07% | |||||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,246.5 | -4,572.2 | -5,026.1 | -3,551.5 | -14,230.2 | |||||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,028.3 | 988.8 | 2,338.7 | 2,167.7 | 10,732.8 | |||||||||||
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EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,648.8 | 53,645.9 | 51,084.9 | 48,335.9 | 29,103.2 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -1,380.6 | - | -131.6 | - | |||||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139 | -21.4 | -143.3 | -82.3 | - | |||||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,173.5 | 52,370.7 | 50,149.5 | 47,671.9 | 38,936.8 | |||||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.42% | +62.78% | -4.24% | -4.94% | -18.32% | |||||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,569.8 | 9,762.4 | 10,154.1 | 13,554.6 | -3,267.8 | |||||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,743.3 | 42,608.3 | 39,995.4 | 34,117.3 | 42,204.6 | |||||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,507.6 | -3,575.2 | -4,035.9 | -4,050.6 | -4,547.2 | |||||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,235.7 | 39,033.1 | 35,959.5 | 30,066.7 | 37,657.4 | |||||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | +10.78% | -7.87% | -16.39% | +25.25% | |||||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.53% | 36.8% | 37.34% | 28.92% | 32.42% | |||||||||||
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 | 35,235.7 | 39,033.1 | 35,959.5 | 30,066.7 | 37,657.4 | |||||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 3.89 | 3.58 | 2.99 | 3.75 | |||||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | +10.78% | -7.87% | -16.39% | +25.28% | |||||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 3.89 | 3.58 | 2.99 | 3.75 | |||||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.7% | +10.78% | -7.87% | -16.39% | +25.28% | |||||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,041.97 | |||||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 | 10,041.97 | |||||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81 | 1.85 | 1.9 | 1.91 | 1.61 | |||||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.13% | +2.21% | +2.7% | +0.53% | -15.71% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,990.4 | 64,015.4 | 59,388.1 | 55,967.7 | 52,359.1 | |||||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | +23.13% | -7.23% | -5.76% | -6.45% | |||||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.86% | 60.35% | 61.66% | 53.84% | 45.08% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,920.6 | 52,774.1 | 48,552.7 | 44,759.9 | 32,600.6 | |||||||||||