| 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 | 130,216.25 | 145,447.38 | 132,502.11 | 148,999.59 | 150,635.1 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.27% | +11.7% | -8.9% | +12.45% | +1.1% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,387.07 | 91,964.89 | 83,973.92 | 93,619.75 | 98,010.7 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,829.19 | 53,482.49 | 48,528.19 | 55,379.84 | 52,624.4 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.63% | +1.24% | -9.26% | +14.12% | -4.98% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.57% | 36.77% | 36.62% | 37.17% | 34.94% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,510.01 | 39,882.41 | 40,334.75 | 44,637.93 | 41,784.3 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,319.17 | 13,600.08 | 8,193.45 | 10,741.91 | 10,840.1 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.13% | -16.66% | -39.75% | +31.1% | +0.91% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53% | 9.35% | 6.18% | 7.21% | 7.2% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,921.53 | -3,139.94 | -4,137.85 | -5,542.31 | -7,771.9 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | -63.41% | -31.78% | -33.94% | -40.23% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,420.95 | -3,547.05 | -5,067.79 | -6,583.11 | -7,771.9 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.42 | 407.11 | 929.94 | 1,040.81 | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.53 | -2,388.31 | -835.49 | -912.61 | 1,014.3 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,213.12 | 8,071.83 | 3,220.11 | 4,286.99 | 4,082.5 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.83 | 14.52 | 4.72 | -7.58 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -383.3 | -1,525.89 | -8,714.27 | -1,798.42 | -190.5 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,822.98 | 6,560.46 | -5,489.43 | 2,480.99 | 3,892 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.02% | -52.54% | -183.67% | +145.2% | +56.87% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.62% | 4.51% | -4.14% | 1.67% | 2.58% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,828.76 | 1,752.86 | 1,422.17 | 1,057.43 | 722.4 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,994.22 | 4,807.6 | -6,911.6 | 1,423.56 | 3,169.6 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65 | -0.76 | 1.7 | -0.38 | 1.4 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,982.57 | 4,806.84 | -6,909.9 | 1,423.19 | 3,171 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.3% | -56.23% | -243.75% | +120.6% | +122.81% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 3.3% | -5.21% | 0.96% | 2.11% | |||||||||
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 | 10,982.57 | 4,806.84 | -6,909.9 | 1,423.19 | 3,171 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.09 | 66.57 | -95.69 | 19.71 | 43.91 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.3% | -56.23% | -243.75% | +120.6% | +122.8% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152.09 | 66.57 | -95.69 | 19.71 | 43.91 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.3% | -56.23% | -243.75% | +120.6% | +122.8% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.21 | 72.21 | 72.21 | 72.21 | 72.22 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.21 | 72.21 | 72.21 | 72.21 | 72.22 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 3 | 1 | 3 | 3 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | 0% | -66.67% | +200% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,473.79 | 19,183.58 | 14,353.11 | 17,345.45 | 18,711.2 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.46% | -10.67% | -25.18% | +20.85% | +7.87% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.49% | 13.19% | 10.83% | 11.64% | 12.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,319.17 | 13,600.08 | 8,193.45 | 10,741.91 | 10,840.1 | |||||||||