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 | 57,313.1 | 47,912.5 | 61,283.3 | 80,898.1 | 93,234.6 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.05% | -16.4% | +27.91% | +32.01% | +15.25% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,856.9 | 25,386.3 | 34,850.4 | 46,246.8 | 52,195.6 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,456.2 | 22,526.2 | 26,432.9 | 34,651.3 | 41,039 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.35% | -14.85% | +17.34% | +31.09% | +18.43% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.16% | 47.02% | 43.13% | 42.83% | 44.02% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,604.9 | 20,111.1 | 23,331.4 | 29,534.4 | 33,986.8 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,851.3 | 2,415.1 | 3,101.5 | 5,116.9 | 7,052.2 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.48% | -15.3% | +28.42% | +64.98% | +37.82% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.97% | 5.04% | 5.06% | 6.33% | 7.56% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173 | 660 | 455.7 | 460.9 | 174.4 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.14% | +281.5% | -30.95% | +1.14% | -62.16% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.1 | -117.5 | -134.7 | -252.1 | -737.7 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.1 | 777.5 | 590.4 | 713 | 912.1 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555.1 | 126.5 | 277.5 | 322.4 | 684.3 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,579.4 | 3,201.6 | 3,834.7 | 5,900.2 | 7,910.9 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.9 | -7.6 | 76.4 | -37.9 | -8.8 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111 | 83.2 | 189.9 | 168.3 | 787.5 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,745.3 | 2,751.9 | 4,101 | 6,030.6 | 8,689.6 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.73% | -26.52% | +49.02% | +47.05% | +44.09% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53% | 5.74% | 6.69% | 7.45% | 9.32% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,620.8 | 686.1 | 977.9 | 1,523.6 | 2,257.7 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,124.5 | 2,065.8 | 3,123.1 | 4,507 | 6,431.9 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4.1 | 20.9 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,124.5 | 2,065.8 | 3,123.1 | 4,502.9 | 6,452.8 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.72% | -2.76% | +51.18% | +44.18% | +43.3% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 4.31% | 5.1% | 5.57% | 6.92% | |||||||||
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 | 2,124.5 | 2,065.8 | 3,123.1 | 4,502.9 | 6,452.8 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.87 | 18.34 | 27.73 | 39.98 | 57.3 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.73% | -2.76% | +51.18% | +44.18% | +43.3% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.87 | 18.34 | 27.73 | 39.98 | 57.28 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.73% | -2.76% | +51.17% | +44.18% | +43.27% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.61 | 112.61 | 112.61 | 112.61 | 112.62 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.61 | 112.61 | 112.64 | 112.64 | 112.66 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7 | 7 | 9 | 10 | 12 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +28.57% | +11.11% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,921.7 | 3,423.9 | 4,084.5 | 6,132.9 | 8,264 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.45% | -12.69% | +19.29% | +50.15% | +34.75% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 7.15% | 6.66% | 7.58% | 8.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,851.3 | 2,415.1 | 3,101.5 | 5,116.9 | 7,052.2 | |||||||||