Tempoh Berakhir: | 2015 31/03 | 2016 31/03 | 2017 31/03 | 2018 31/03 | 2019 31/03 | 2020 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,680.2 | 171,001 | 167,247.3 | 178,382.6 | 209,688.2 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.28% | +0.19% | -2.2% | +6.66% | +17.55% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,076.1 | 111,898.1 | 109,120.9 | 117,265.3 | 145,306.9 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,604.1 | 59,102.9 | 58,126.4 | 61,117.3 | 64,381.3 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.49% | +8.24% | -1.65% | +5.15% | +5.34% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.99% | 34.56% | 34.75% | 34.26% | 30.7% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,012.2 | 39,635.8 | 37,904.6 | 40,553.1 | 46,777 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,591.9 | 19,467.1 | 20,221.8 | 20,564.2 | 17,604.3 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.49% | +102.95% | +3.88% | +1.69% | -14.39% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 11.38% | 12.09% | 11.53% | 8.4% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,611.4 | -3,759.4 | -1,392.3 | -2,438 | -4,700.9 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.83% | +18.48% | +62.96% | -75.11% | -92.82% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,707.4 | -4,202 | -3,602.5 | -4,324.6 | -6,441.5 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96 | 442.6 | 2,210.2 | 1,886.6 | 1,740.6 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.9 | -105.4 | 630.5 | 1,381.9 | 734.1 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,054.4 | 15,602.3 | 19,460 | 19,508.1 | 13,637.5 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.3 | 460.9 | 56.7 | 60.6 | 94.3 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,645.9 | 840.3 | -61.5 | 1,122.8 | -1,622 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,418.4 | 16,064.1 | 20,068 | 20,974.9 | 11,830.8 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.47% | +1,032.55% | +24.92% | +4.52% | -43.6% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.83% | 9.39% | 12% | 11.76% | 5.64% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,266.7 | 3,548.9 | 5,221.3 | 2,966.2 | 2,135 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -848.3 | 12,515.2 | 14,846.7 | 18,008.7 | 9,695.8 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.3 | -8.9 | -29.1 | -49.1 | -12.4 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -859.6 | 12,506.3 | 14,817.6 | 17,959.6 | 9,683.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +1,554.9% | +18.48% | +21.2% | -46.08% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | 7.31% | 8.86% | 10.07% | 4.62% | |||||||||
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 | -859.6 | 12,506.3 | 14,817.6 | 17,959.6 | 9,683.4 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02 | 43.88 | 51.99 | 63.02 | 33.98 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +1,554.9% | +18.48% | +21.2% | -46.08% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02 | 43.88 | 51.99 | 63.01 | 33.97 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.36% | +1,554.9% | +18.48% | +21.19% | -46.09% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285 | 285 | 285 | 285 | 285 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285 | 285 | 285 | 285.04 | 285.04 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 14 | 20.7 | 21 | 16.7 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.11% | +250% | +47.86% | +1.45% | -20.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,145.2 | 37,739 | 37,681 | 38,705.2 | 37,316.9 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.63% | +34.09% | -0.15% | +2.72% | -3.59% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49% | 22.07% | 22.53% | 21.7% | 17.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,591.9 | 19,467.1 | 20,221.8 | 20,564.2 | 17,604.3 | |||||||||