| Tempoh Berakhir: | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | 2025 30/06 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,228.33 | 11,118.35 | 6,629.63 | 8,363.58 | 10,480.86 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.63% | -0.98% | -40.37% | +26.15% | +25.32% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,318.9 | 7,479.51 | 4,552.68 | 5,661.3 | 7,259.76 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,909.44 | 3,638.84 | 2,076.94 | 2,702.28 | 3,221.1 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.04% | -6.92% | -42.92% | +30.11% | +19.2% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.82% | 32.73% | 31.33% | 32.31% | 30.73% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,906.32 | 1,805.54 | 1,594.83 | 1,197.83 | 1,343.22 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,003.11 | 1,833.3 | 482.12 | 1,504.45 | 1,877.88 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.84% | -8.48% | -73.7% | +212.05% | +24.82% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.84% | 16.49% | 7.27% | 17.99% | 17.92% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,208.8 | -1,114.51 | -1,277.93 | -1,346.22 | -1,549.02 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.04% | +7.8% | -14.66% | -5.34% | -15.06% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,341.33 | -1,240.67 | -1,389.39 | -1,531.74 | -1,738.23 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.53 | 126.17 | 111.46 | 185.51 | 189.2 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.01 | 31.25 | 45.3 | 16.36 | 7.88 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.32 | 750.04 | -750.51 | 174.59 | 336.73 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22 | 1.63 | 5.1 | -14.7 | 10.49 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.16 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835.8 | 754.96 | -747.94 | 158.19 | 345.94 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.29% | -9.67% | -199.07% | +121.15% | +118.68% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.44% | 6.79% | -11.28% | 1.89% | 3.3% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.89 | 287.89 | 212.87 | 203.15 | 221.7 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.91 | 467.06 | -960.81 | -44.95 | 124.24 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.84 | -194.21 | 80.91 | -16.38 | -21.87 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 307.07 | 272.85 | -879.9 | -61.33 | 102.37 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.05% | -11.14% | -422.48% | +93.03% | +266.92% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73% | 2.45% | -13.27% | -0.73% | 0.98% | |||||||||
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 | 307.07 | 272.85 | -879.9 | -61.33 | 102.37 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.4 | -7.75 | -0.54 | 0.9 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.05% | -11.14% | -422.48% | +93.03% | +266.92% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7 | 2.4 | -7.75 | -0.54 | 0.9 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.05% | -11.14% | -422.48% | +93.03% | +266.92% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.54 | 113.54 | 113.54 | 113.54 | 113.54 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.54 | 113.54 | 113.54 | 113.54 | 113.54 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 1 | - | 1.1 | 1 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | -9.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,088.32 | 1,913.86 | 588.23 | 1,664.55 | 2,045.35 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.93% | -8.35% | -69.26% | +182.98% | +22.88% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.6% | 17.21% | 8.87% | 19.9% | 19.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,003.11 | 1,833.3 | 482.12 | 1,504.45 | 1,877.88 | |||||||||