| 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 | 747.2 | 1,098 | 1,239.5 | 1,214.3 | 1,249.5 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | +56.91% | +46.95% | +12.89% | -2.03% | +2.9% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | 99.3 | 140 | 139 | 143.4 | 160.6 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | 647.9 | 958 | 1,100.5 | 1,070.9 | 1,088.9 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | +65.11% | +47.86% | +14.87% | -2.69% | +1.68% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | 86.71% | 87.25% | 88.79% | 88.19% | 87.15% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 494.5 | 774.8 | 830.7 | 871.9 | 822.9 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | 153.4 | 183.2 | 269.8 | 199 | 266 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | +155.67% | +19.43% | +47.27% | -26.24% | +33.67% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | 20.53% | 16.68% | 21.77% | 16.39% | 21.29% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | -43.9 | -47.6 | -45.2 | -29.8 | -42 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | +36.65% | -8.43% | +5.04% | +34.07% | -40.94% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | -43.9 | -47.6 | -45.2 | -39.3 | -42.6 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | - | - | - | 9.5 | 0.6 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | 39.3 | 66.4 | 178.8 | -35.6 | 10.6 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 148.8 | 202 | 403.4 | 133.6 | 234.6 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | -7.7 | - | -4.3 | -0.7 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | 101 | 194.6 | 388.8 | 31.3 | 194.3 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | +418.61% | +92.67% | +99.79% | -91.95% | +520.77% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | 13.52% | 17.72% | 31.37% | 2.58% | 15.55% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | 6.1 | 131.4 | 281.5 | 2.2 | 70.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | 94.9 | 63.2 | 107.3 | 29.1 | 124.2 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | 21.9 | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 116.8 | 63.2 | 107.3 | 29.1 | 124.2 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | +1,383.52% | -45.89% | +69.78% | -72.88% | +326.8% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | 15.63% | 5.76% | 8.66% | 2.4% | 9.94% | |||||||||
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 | 116.8 | 63.2 | 107.3 | 29.1 | 124.2 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 0.46 | 0.16 | 0.27 | 0.08 | 0.38 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | +886.29% | -65.52% | +71.7% | -70.25% | +376.78% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | 0.43 | 0.16 | 0.27 | 0.08 | 0.38 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | +476.16% | -63.26% | +71.52% | -70.37% | +375% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | 255.87 | 401.49 | 396.99 | 361.95 | 324.01 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | 393.96 | 403.39 | 397.48 | 362.19 | 324.01 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 187.4 | 222.8 | 311.3 | 244.5 | 317.2 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | +114.17% | +18.89% | +39.72% | -21.46% | +29.73% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | 25.08% | 20.29% | 25.11% | 20.14% | 25.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 153.4 | 183.2 | 269.8 | 199 | 266 | |||||||||