| 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 | 4,557.4 | 5,167.5 | 5,676.4 | 6,105.5 | 6,141.1 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | +41.39% | +13.39% | +9.85% | +7.56% | +0.58% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | 4,250.4 | 4,756.7 | 5,214.8 | 5,609.3 | 5,610.1 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | 307 | 410.8 | 461.6 | 496.2 | 531 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | +17.18% | +33.81% | +12.37% | +7.5% | +7.01% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | 6.74% | 7.95% | 8.13% | 8.13% | 8.65% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 194.8 | 159.1 | 145.7 | 138.6 | 121.3 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | 112.2 | 251.7 | 315.9 | 357.6 | 409.7 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | -8.85% | +124.33% | +25.51% | +13.2% | +14.57% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | 2.46% | 4.87% | 5.57% | 5.86% | 6.67% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -129.4 | -25.8 | -40.7 | -39.7 | -41.2 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -47.89% | +80.06% | -57.75% | +2.46% | -3.78% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | -130.4 | -27.4 | -46.9 | -50.8 | -51.7 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | 1 | 1.6 | 6.2 | 11.1 | 10.5 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | -2.6 | -4.6 | -5.1 | -4.9 | -5.1 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -19.8 | 221.3 | 270.1 | 313 | 363.4 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | - | - | - | - | 24.9 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | -19.8 | 221.3 | 270.1 | 313 | 388.3 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | -157.56% | +1,217.68% | +22.05% | +15.88% | +24.06% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | -0.43% | 4.28% | 4.76% | 5.13% | 6.32% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | -14.7 | 30.1 | 80.3 | 92.8 | 116.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | 19.5 | 191.2 | 189.8 | 220.2 | 272.2 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 19.5 | 191.2 | 189.8 | 220.2 | 272.2 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | -30.36% | +880.51% | -0.73% | +16.02% | +23.61% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 0.43% | 3.7% | 3.34% | 3.61% | 4.43% | |||||||||
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 | -5.1 | 191.2 | 189.8 | 220.2 | 272.2 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | -0.01 | 0.22 | 0.22 | 0.26 | 0.32 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | -120.24% | +2,845.15% | -0.81% | +16% | +25.93% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | -0.01 | 0.22 | 0.22 | 0.25 | 0.32 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | -121.22% | +2,831.29% | -1.12% | +15.77% | +25.59% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | 625.7 | 854.6 | 855.3 | 855.4 | 839.7 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | 625.7 | 859 | 862.2 | 864.3 | 850.7 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | 0.01 | 0.16 | 0.18 | 0.2 | 0.23 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | +971.43% | +12.51% | +12.75% | +16.37% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 197.1 | 315.4 | 377.7 | 415.1 | 452.8 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +14.66% | +60.02% | +19.75% | +9.9% | +9.08% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | 4.32% | 6.1% | 6.65% | 6.8% | 7.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 112.2 | 251.7 | 315.9 | 357.6 | 409.7 | |||||||||