| Tempoh Berakhir: | 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 | 9,650 | 10,025 | 9,905 | 9,032 | 7,420 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | +2.06% | +3.89% | -1.2% | -8.81% | -17.85% | |||||||||
Kos Hasil | aa.aa | aa.aa | 7,077 | 7,178 | 7,140 | 6,226 | 5,146 | |||||||||
Untung Kasar | aa.aa | aa.aa | 2,573 | 2,847 | 2,765 | 2,806 | 2,274 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | -0.39% | +10.65% | -2.88% | +1.48% | -18.96% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 26.66% | 28.4% | 27.92% | 31.07% | 30.65% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 2,408 | 2,611 | 2,518 | 2,578 | 2,478 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | 165 | 236 | 247 | 228 | -204 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | +65% | +43.03% | +4.66% | -7.69% | -189.47% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 1.71% | 2.35% | 2.49% | 2.52% | -2.75% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -7 | -7 | -7 | -13 | -15 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -16.67% | 0% | 0% | -85.71% | -15.38% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -7 | -7 | -7 | -13 | -17 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | - | - | - | - | 2 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | -6 | 1 | 0 | -9 | -9 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 152 | 230 | 240 | 206 | -228 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 152 | 230 | 240 | 206 | -228 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | +35.71% | +51.32% | +4.35% | -14.17% | -210.68% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 1.58% | 2.29% | 2.42% | 2.28% | -3.07% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 47 | 77 | 68 | 78 | 28 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 105 | 153 | 172 | 128 | -256 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | - | - | - | - | -13 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 105 | 153 | 172 | 128 | -269 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | +47.89% | +45.71% | +12.42% | -25.58% | -310.16% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 1.09% | 1.53% | 1.74% | 1.42% | -3.63% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 105 | 153 | 172 | 128 | -269 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | 87.78 | 85.61 | 92.95 | 68.68 | -143.15 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +47.89% | -2.47% | +8.58% | -26.11% | -308.44% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | 87.78 | 84.24 | 88.2 | 68.68 | -143.15 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +47.89% | -4.03% | +4.7% | -22.13% | -308.44% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | 1.2 | 1.79 | 1.85 | 1.86 | 1.88 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | 1.2 | 1.82 | 1.95 | 1.86 | 1.88 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 180 | 254 | 262 | 237 | -147 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | - | +41.11% | +3.15% | -9.54% | -162.03% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | 1.87% | 2.53% | 2.65% | 2.62% | -1.98% | |||||||||
EBIT | aa.aa | aa.aa | 165 | 236 | 247 | 228 | -204 | |||||||||