| Tempoh Berakhir: | 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 | 2,083 | 4,316 | 5,614 | 6,182 | 6,452 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | +239.25% | +107.2% | +30.07% | +10.12% | +4.37% | |||||||||
Kos Hasil | aa.aa | aa.aa | 1,293 | 2,668 | 3,343 | 3,543 | 3,567 | |||||||||
Untung Kasar | aa.aa | aa.aa | 790 | 1,648 | 2,271 | 2,639 | 2,885 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | +159.87% | +108.61% | +37.8% | +16.2% | +9.32% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | 37.93% | 38.18% | 40.45% | 42.69% | 44.71% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | 474 | 1,012 | 1,439 | 1,654 | 1,776 | |||||||||
| ||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | 316 | 636 | 832 | 985 | 1,109 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | +259.09% | +101.27% | +30.82% | +18.39% | +12.59% | |||||||||
% Margin EBIT | aa.aa | aa.aa | 15.17% | 14.74% | 14.82% | 15.93% | 17.19% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -26 | -61 | -93 | -61 | -56 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | -100% | -134.62% | -52.46% | +34.41% | +8.2% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | -27 | -64 | -112 | -78 | -66 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | 1 | 3 | 19 | 17 | 10 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | -5 | 6 | -16 | -14 | 7 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | 285 | 581 | 723 | 910 | 1,060 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | - | - | - | 27 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | 285 | 554 | 716 | 923 | 1,009 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | +285.14% | +94.39% | +29.24% | +28.91% | +9.32% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | 13.68% | 12.84% | 12.75% | 14.93% | 15.64% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | 68 | 168 | 175 | 221 | 254 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | 217 | 386 | 541 | 702 | 755 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | 217 | 386 | 541 | 702 | 755 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | +287.5% | +77.88% | +40.16% | +29.76% | +7.55% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | 10.42% | 8.94% | 9.64% | 11.36% | 11.7% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | 217 | 386 | 541 | 702 | 755 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | 16.09 | 28.63 | 38.78 | 47.33 | 51.49 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +287.5% | +77.88% | +35.48% | +22.04% | +8.79% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | 16.09 | 28.63 | 38.78 | 47.33 | 51.49 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | +287.5% | +77.88% | +35.48% | +22.04% | +8.79% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | 13.48 | 13.48 | 13.95 | 14.83 | 14.66 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | 13.48 | 13.48 | 13.95 | 14.83 | 14.66 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 394 | 837 | 1,114 | 1,297 | 1,411 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | +198.48% | +112.44% | +33.09% | +16.43% | +8.79% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | 18.92% | 19.39% | 19.84% | 20.98% | 21.87% | |||||||||
EBIT | aa.aa | aa.aa | 316 | 636 | 832 | 985 | 1,109 | |||||||||