| Tempoh Berakhir: | 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 | 2,828 | 3,628 | 3,721 | 3,773 | 3,351 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | +18.57% | +28.29% | +2.56% | +1.4% | -11.18% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | 2,143 | 2,619 | 2,806 | 2,833 | 2,616 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | 685 | 1,009 | 915 | 940 | 735 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | +50.22% | +47.3% | -9.32% | +2.73% | -21.81% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | 24.22% | 27.81% | 24.59% | 24.91% | 21.93% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 358 | 473 | 499 | 496 | 486 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | 327 | 536 | 416 | 444 | 249 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | +259.34% | +63.91% | -22.39% | +6.73% | -43.92% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | 11.56% | 14.77% | 11.18% | 11.77% | 7.43% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | 1 | -64 | -29 | -34 | -39 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -75% | -6,500% | +54.69% | -17.24% | -14.71% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | -31 | -72 | -55 | -48 | -45 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | 32 | 8 | 26 | 14 | 6 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 328 | 472 | 387 | 410 | 210 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | - | -5 | -5 | -5 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 328 | 467 | 369 | 405 | 199 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | +245.26% | +42.38% | -20.99% | +9.76% | -50.86% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | 11.6% | 12.87% | 9.92% | 10.73% | 5.94% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | 101 | 131 | 116 | 103 | 67 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | 331 | 118 | 253 | 302 | 132 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 331 | 118 | 253 | 302 | 132 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | +94.71% | -64.35% | +114.41% | +19.37% | -56.29% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 11.7% | 3.25% | 6.8% | 8% | 3.94% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | 227 | 336 | 253 | 302 | 132 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 5.16 | 7.65 | 6.02 | 7.35 | 3.29 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | +160.92% | +48.35% | -21.3% | +21.98% | -55.2% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 5.16 | 7.57 | 5.93 | 7.18 | 3.24 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | +161.88% | +46.73% | -21.66% | +21.08% | -54.87% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | 44 | 43.9 | 42 | 41.1 | 40.1 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | 44 | 44.4 | 42.7 | 42 | 40.7 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | 0.23 | 1.05 | 1.5 | 1.8 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | - | +366.67% | +42.86% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 453 | 661 | 559 | 603 | 428 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +100.44% | +45.92% | -15.43% | +7.87% | -29.02% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | 16.02% | 18.22% | 15.02% | 15.98% | 12.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 327 | 536 | 416 | 444 | 249 | |||||||||