| Tempoh Berakhir: | 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 | 22.67 | 31.11 | 33.98 | 38.16 | 41.27 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | +26.11% | +37.24% | +9.23% | +12.3% | +8.15% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | 17.46 | 24.35 | 25.17 | 28.21 | 31.42 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | 5.21 | 6.76 | 8.81 | 9.95 | 9.85 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | +26.24% | +29.65% | +30.4% | +12.96% | -1.02% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | 22.99% | 21.72% | 25.93% | 26.08% | 23.87% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 3.84 | 4.56 | 6.93 | 7.88 | 8.07 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | 1.37 | 2.2 | 1.88 | 2.07 | 1.78 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | +88.51% | +60.54% | -14.52% | +9.98% | -14.13% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | 6.05% | 7.07% | 5.54% | 5.42% | 4.3% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -0.24 | -0.32 | -0.85 | -1.06 | -0.99 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -20.18% | -31.69% | -167.95% | -24.96% | +6.65% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | -0.24 | -0.32 | -0.85 | -1.06 | -0.99 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | - | - | 0 | 0 | 0 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | 0.36 | 0.4 | 0.28 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1.14 | 1.9 | 1.39 | 1.41 | 1.06 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | -0 | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 1.14 | 1.9 | 1.39 | 1.41 | 1.06 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | -6.54% | +67.05% | -26.85% | +1.59% | -24.65% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | 5.02% | 6.11% | 4.09% | 3.7% | 2.58% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | 0.08 | 0.43 | -0.02 | 0.08 | 0.29 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | 1.05 | 1.47 | 1.41 | 1.33 | 0.77 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | -0.19 | -0.26 | -0.29 | -0.1 | -0.1 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 0.86 | 1.21 | 1.12 | 1.23 | 0.67 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | -21.5% | +40.17% | -7.1% | +10.01% | -45.54% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 3.8% | 3.88% | 3.3% | 3.23% | 1.63% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 0.86 | 1.21 | 1.12 | 1.23 | 0.67 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 0.13 | 0.18 | 0.16 | 0.19 | 0.1 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | -21.5% | +37% | -7.7% | +13.64% | -45.54% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 0.13 | 0.18 | 0.16 | 0.19 | 0.1 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | -21.5% | +37% | -7.7% | +13.64% | -45.54% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | 6.6 | 6.75 | 6.8 | 6.58 | 6.58 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | 6.6 | 6.75 | 6.8 | 6.58 | 6.58 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | 0.07 | 0.1 | 0.12 | 0.1 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | - | +42.86% | +20% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 5.14 | 7.09 | 8.15 | 9.28 | 8.4 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +58.78% | +37.93% | +15.06% | +13.8% | -9.45% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | 22.66% | 22.77% | 23.99% | 24.31% | 20.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1.37 | 2.2 | 1.88 | 2.07 | 1.78 | |||||||||