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 | 3,867.93 | 3,835.38 | 4,437.12 | 5,358.58 | 4,636.68 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.47% | -0.84% | +15.69% | +20.77% | -13.47% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,144.11 | 1,032.59 | 1,653.53 | 2,174.14 | 1,860.26 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.83 | 2,802.79 | 2,783.6 | 3,184.44 | 2,776.42 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.79% | +2.9% | -0.68% | +14.4% | -12.81% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.42% | 73.08% | 62.73% | 59.43% | 59.88% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,833.25 | 1,742.37 | 2,118.2 | 2,322.73 | 2,028.13 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.57 | 1,060.42 | 665.4 | 861.71 | 748.29 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.54% | +19.07% | -37.25% | +29.5% | -13.16% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.02% | 27.65% | 15% | 16.08% | 16.14% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.58 | -51.94 | -48.9 | -93.28 | -89.81 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.91% | -24.9% | +5.85% | -90.77% | +3.72% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.2 | -58.8 | -54.8 | -100.95 | -99.49 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.61 | 6.86 | 5.9 | 7.67 | 9.68 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.79 | -1.66 | -7.11 | -56.56 | -3.92 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 808.2 | 1,006.83 | 609.39 | 711.87 | 654.57 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32 | -2.84 | 23.8 | -8 | -3.58 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.56 | - | - | - | 14.33 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.03 | 1,003.99 | 633.19 | 703.87 | 665.31 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.83% | +21.54% | -36.93% | +11.16% | -5.48% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.36% | 26.18% | 14.27% | 13.14% | 14.35% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.35 | 174.09 | 171.26 | 168 | 169.55 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.69 | 829.9 | 461.92 | 535.87 | 495.76 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31 | -39.93 | -31.22 | -49.5 | -34.36 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.37 | 789.97 | 430.71 | 486.37 | 461.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.65% | +8.01% | -45.48% | +12.92% | -5.13% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.91% | 20.6% | 9.71% | 9.08% | 9.95% | |||||||||
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 | 731.37 | 789.97 | 430.71 | 486.37 | 461.4 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.21 | 79.08 | 43.11 | 48.69 | 46.19 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +8.01% | -45.48% | +12.92% | -5.13% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.21 | 79.08 | 43.11 | 48.69 | 46.19 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +8.01% | -45.48% | +12.92% | -5.13% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 9.99 | 9.99 | 9.99 | 9.99 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99 | 9.99 | 9.99 | 9.99 | 9.99 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 14 | 14 | 14 | 14 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +40% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,096.34 | 1,272.78 | 899.3 | 1,146.58 | 1,041.77 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.06% | +16.09% | -29.34% | +27.5% | -9.14% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.34% | 33.19% | 20.27% | 21.4% | 22.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.57 | 1,060.42 | 665.4 | 861.71 | 748.29 | |||||||||