| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 787.48 | 798.82 | 837.52 | 842.44 | 915.85 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.1% | +1.44% | +4.85% | +0.59% | +8.71% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 643.04 | 654.51 | 684.27 | 688.33 | 767.92 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.45 | 144.3 | 153.25 | 154.12 | 147.93 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.85% | -0.1% | +6.2% | +0.56% | -4.02% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.34% | 18.06% | 18.3% | 18.29% | 16.15% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.52 | 56.38 | 48.7 | 54.11 | 64.67 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.93 | 87.93 | 104.56 | 100 | 83.26 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | -6.39% | +18.91% | -4.35% | -16.74% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.93% | 11.01% | 12.48% | 11.87% | 9.09% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.29 | -0.92 | 2.3 | 2.91 | 1.03 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.53% | -216.61% | +350.82% | +26.75% | -64.46% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | -1.36 | -1.21 | -0.95 | -0.78 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.45 | 3.5 | 3.86 | 1.82 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.64 | 87.01 | 106.85 | 102.91 | 84.3 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.64 | 87.01 | 106.85 | 102.91 | 84.3 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.18% | -7.08% | +22.8% | -3.69% | -18.09% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.89% | 10.89% | 12.76% | 12.22% | 9.2% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.93 | 18.79 | 22.81 | 20.59 | 17.61 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.71 | 68.22 | 84.04 | 82.32 | 66.69 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.71 | 68.22 | 84.04 | 82.32 | 66.69 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.26% | -7.45% | +23.18% | -2.04% | -18.99% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.36% | 8.54% | 10.03% | 9.77% | 7.28% | |||||||||
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 | 73.71 | 68.22 | 84.04 | 82.32 | 66.69 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.3 | 1.6 | 1.56 | 1.27 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.26% | -7.45% | +23.18% | -2.04% | -18.99% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.4 | 1.3 | 1.6 | 1.56 | 1.27 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.24% | -7.41% | +23.18% | -2.3% | -18.78% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.63 | 52.63 | 52.63 | 52.63 | 52.63 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.63 | 52.63 | 52.63 | 52.63 | 52.63 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.35 | 1 | 1.35 | 1.35 | 1.35 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8% | -25.93% | +35% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.51 | 89.89 | 105.99 | 102.23 | 90.57 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | -6.86% | +17.92% | -3.54% | -11.41% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25% | 11.25% | 12.65% | 12.14% | 9.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.93 | 87.93 | 104.56 | 100 | 83.26 | |||||||||