| Tempoh Berakhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 1,390.51 | 1,393.87 | 1,404.8 | 1,612.76 | 1,617.55 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +29.07% | +0.24% | +0.78% | +14.8% | +0.3% | |||||||||
Kos Hasil | aa.aa | 1,040.77 | 1,019.95 | 1,015.29 | 1,149.03 | 1,226.45 | |||||||||
Untung Kasar | aa.aa | 349.74 | 373.91 | 389.51 | 463.73 | 391.11 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +40.7% | +6.91% | +4.17% | +19.06% | -15.66% | |||||||||
% Margin Untung Kasar | aa.aa | 25.15% | 26.83% | 27.73% | 28.75% | 24.18% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 254.92 | 277.9 | 303.8 | 354.18 | 361.84 | |||||||||
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Pendapatan Operasi | aa.aa | 94.82 | 96.01 | 85.7 | 109.56 | 29.27 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | +172.95% | +1.26% | -10.74% | +27.83% | -73.29% | |||||||||
% Margin EBIT | aa.aa | 6.82% | 6.89% | 6.1% | 6.79% | 1.81% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | -8.52 | -9.01 | -9.64 | -4.82 | -13.76 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | -6.83% | -5.75% | -7.01% | +50.04% | -185.53% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | -8.58 | -9.34 | -11.51 | -8.43 | -16.67 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | 0.06 | 0.33 | 1.86 | 3.61 | 2.92 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | -0.06 | 10.23 | 0.59 | 11.17 | -10.34 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 86.24 | 97.23 | 76.65 | 115.9 | 5.17 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | 8.25 | -0.08 | 0.01 | 0.11 | -0.05 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 94.49 | 97.15 | 76.66 | 116.01 | 5.12 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | +457.55% | +2.82% | -21.09% | +51.33% | -95.59% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 6.8% | 6.97% | 5.46% | 7.19% | 0.32% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | 18.67 | 20.33 | 3.46 | 14.85 | 2.81 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 75.82 | 76.82 | 73.2 | 101.16 | 2.31 | |||||||||
Kepentingan Minoriti | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | 75.82 | 76.82 | 73.2 | 101.16 | 2.31 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | +560.82% | +1.32% | -4.72% | +38.19% | -97.72% | |||||||||
% Margin Pendapatan Bersih | aa.aa | 5.45% | 5.51% | 5.21% | 6.27% | 0.14% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 75.82 | 76.82 | 73.2 | 101.16 | 2.31 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | 2.94 | 2.55 | 2.07 | 2.85 | 0.06 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | +641.94% | -13.32% | -18.72% | +37.39% | -97.99% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | 2.84 | 2.39 | 2.06 | 2.83 | 0.06 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | +616.91% | -15.85% | -13.81% | +37.38% | -97.98% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | 25.8 | 30.15 | 35.35 | 35.56 | 40.35 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | 26.73 | 32.18 | 35.53 | 35.68 | 40.38 | |||||||||
Dividen Sesaham | aa.aa | 1.1 | 1.6 | 1.6 | 2.1 | 1.6 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | - | +46.01% | 0% | +31.25% | -23.81% | |||||||||
EBITDA | aa.aa | 138.06 | 130.01 | 134.19 | 162.36 | 91.68 | |||||||||
Pertumbuhan EBITDA | aa.aa | +137.31% | -5.83% | +3.22% | +20.99% | -43.53% | |||||||||
% Margin EBITDA | aa.aa | 9.93% | 9.33% | 9.55% | 10.07% | 5.67% | |||||||||
EBIT | aa.aa | 94.82 | 96.01 | 85.7 | 109.56 | 29.27 | |||||||||