| 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 | 5,020,992.34 | 5,469,205.56 | 5,823,016.5 | 6,939,147.62 | 7,420,053.45 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.66% | +8.93% | +6.47% | +19.17% | +6.93% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,646,520.69 | 5,130,037.29 | 5,347,846.4 | 6,346,233.55 | 6,781,545.36 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,471.65 | 339,168.27 | 475,170.1 | 592,914.07 | 638,508.09 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.38% | -9.43% | +40.1% | +24.78% | +7.69% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.46% | 6.2% | 8.16% | 8.54% | 8.61% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222,307.67 | 232,788.3 | 223,093.03 | 242,749.57 | 264,075.71 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,163.98 | 106,379.97 | 252,077.06 | 350,164.51 | 374,432.38 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.83% | -30.09% | +136.96% | +38.91% | +6.93% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.03% | 1.95% | 4.33% | 5.05% | 5.05% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,970.83 | 11,682.29 | 12,482.27 | 13,964.02 | 16,031.46 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +441.78% | -31.16% | +6.85% | +11.87% | +14.81% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,970.83 | 11,682.29 | 12,482.27 | 13,964.02 | 16,031.46 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,950.85 | 32,350.84 | 31,626.87 | 49,847.44 | 25,080.32 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,085.66 | 150,413.11 | 296,186.2 | 413,975.97 | 415,544.16 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.09 | 271.61 | 285.35 | 103.41 | -20,286.89 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28,904.81 | - | - | -37,026.9 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,447.94 | 150,684.72 | 296,471.55 | 377,052.48 | 395,257.27 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.63% | -13.62% | +96.75% | +27.18% | +4.83% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 2.76% | 5.09% | 5.43% | 5.33% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,753.23 | 43,976.45 | 58,935.6 | 82,363.93 | 81,820.45 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,694.71 | 106,708.26 | 237,535.95 | 294,688.56 | 313,436.82 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.96 | -239.27 | -310.5 | -314.86 | -381.77 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140,489.75 | 106,468.99 | 237,225.45 | 294,373.7 | 313,055.05 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.94% | -24.22% | +122.81% | +24.09% | +6.35% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 1.95% | 4.07% | 4.24% | 4.22% | |||||||||
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 | 140,489.75 | 106,468.99 | 237,225.45 | 294,373.7 | 313,055.05 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.84 | 129.47 | 288.48 | 357.97 | 380.69 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.94% | -24.22% | +122.81% | +24.09% | +6.35% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.84 | 129.47 | 288.48 | 357.97 | 380.69 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.94% | -24.22% | +122.81% | +24.09% | +6.35% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.33 | 822.33 | 822.33 | 822.33 | 822.33 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 822.33 | 822.33 | 822.33 | 822.33 | 822.33 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50 | 37.5 | 75 | 100 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | -25% | +100% | +33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,498.08 | 168,761.24 | 315,990.48 | 416,776.34 | 443,200.38 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.06% | -17.48% | +87.24% | +31.9% | +6.34% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.07% | 3.09% | 5.43% | 6.01% | 5.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,163.98 | 106,379.97 | 252,077.06 | 350,164.51 | 374,432.38 | |||||||||