| Tempoh Berakhir: | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | 2026 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,871.4 | 37,727.4 | 42,973.6 | 40,205.5 | 43,354.3 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.96% | +5.17% | +13.91% | -6.44% | +7.83% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,327.4 | 10,326 | 12,318.7 | 13,909 | 14,868.8 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,544 | 27,401.4 | 30,654.9 | 26,296.5 | 28,485.5 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.36% | +3.23% | +11.87% | -14.22% | +8.32% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74% | 72.63% | 71.33% | 65.41% | 65.7% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,673.1 | 8,288.9 | 9,402.1 | 9,967.7 | 13,524.5 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,870.9 | 19,112.5 | 21,252.8 | 16,328.8 | 14,961 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.78% | -3.82% | +11.2% | -23.17% | -8.38% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.39% | 50.66% | 49.46% | 40.61% | 34.51% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863.6 | 1,650.2 | 2,021.5 | 2,738.4 | 1,976.4 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.89% | +91.08% | +22.5% | +35.46% | -27.83% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -332.5 | -94.2 | -85.6 | -135.5 | -139.1 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,196.1 | 1,744.4 | 2,107.1 | 2,873.9 | 2,115.5 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.4 | 1,438.5 | 2,672.5 | 3,586.8 | 2,944.8 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,768.9 | 22,201.2 | 25,946.8 | 22,654 | 19,882.2 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | 409.1 | -0.4 | -12.3 | 41.4 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.9 | 128.8 | 58.6 | -548.1 | -598.1 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,953.7 | 22,781.7 | 26,131.1 | 22,166.2 | 19,391.7 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.1% | +3.77% | +14.7% | -15.17% | -12.52% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.2% | 60.39% | 60.81% | 55.13% | 44.73% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,534.6 | 5,712.5 | 6,873.1 | 5,132 | 4,985.4 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,419.1 | 17,069.2 | 19,258 | 17,034.2 | 14,406.3 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -5.1 | -7.3 | -13.4 | -10.5 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,418 | 17,064.1 | 19,250.7 | 17,020.8 | 14,395.8 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.66% | +3.94% | +12.81% | -11.58% | -15.42% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.77% | 45.23% | 44.8% | 42.33% | 33.21% | |||||||||
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 | 16,418 | 17,064.1 | 19,250.7 | 17,020.8 | 14,395.8 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.66 | 43.3 | 48.85 | 43.19 | 36.53 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.66% | +3.94% | +12.81% | -11.58% | -15.42% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.66 | 43.3 | 48.85 | 43.19 | 36.53 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | +3.94% | +12.81% | -11.58% | -15.42% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.08 | 394.08 | 394.08 | 394.08 | 394.08 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 394.08 | 394.08 | 394.08 | 394.08 | 394.08 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75 | 15 | 16.75 | 15 | 12.5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +175% | +9.09% | +11.67% | -10.45% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,888.4 | 20,428.2 | 22,421.5 | 17,509.4 | 16,133 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.64% | -2.2% | +9.76% | -21.91% | -7.86% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.23% | 54.15% | 52.18% | 43.55% | 37.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,870.9 | 19,112.5 | 21,252.8 | 16,328.8 | 14,961 | |||||||||