| 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 | 853,062 | 868,687 | 941,168 | 996,347 | 1,023,670 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.93% | +1.83% | +8.34% | +5.86% | +2.74% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538,705 | 548,562 | 586,323 | 598,285 | 616,136 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,357 | 320,125 | 354,845 | 398,062 | 407,534 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +1.83% | +10.85% | +12.18% | +2.38% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.85% | 36.85% | 37.7% | 39.95% | 39.81% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,860 | 214,005 | 216,127 | 246,375 | 344,551 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,497 | 106,120 | 138,718 | 151,687 | 62,983 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.95% | +9.97% | +30.72% | +9.35% | -58.48% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.31% | 12.22% | 14.74% | 15.22% | 6.15% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,909 | -5,918 | -7,947 | 11,163 | 77,719 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.19% | -20.55% | -34.29% | +240.47% | +596.22% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,909 | -5,918 | -7,947 | -9,596 | -9,793 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 20,759 | 87,512 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,867 | -2,240 | -1,578 | 9,353 | 4,303 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,455 | 97,962 | 129,193 | 172,203 | 145,005 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,718 | -3,055 | -14,847 | -4,611 | -3,318 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,894 | 81,122 | 93,861 | 161,421 | 132,172 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.18% | +9.78% | +15.7% | +71.98% | -18.12% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 9.34% | 9.97% | 16.2% | 12.91% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,815 | 15,549 | 22,529 | 35,445 | 30,045 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,079 | 65,573 | 71,332 | 125,976 | 102,127 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,170 | 7,210 | 8,677 | 4,133 | 1,465 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,249 | 72,783 | 80,009 | 130,109 | 103,592 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.66% | +16.92% | +9.93% | +62.62% | -20.38% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.3% | 8.38% | 8.5% | 13.06% | 10.12% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 290 | 274 | 268 | 639 | -2,312 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,959 | 72,509 | 79,741 | 129,470 | 105,904 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99 | 27.65 | 31.61 | 55.12 | 45.63 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.66% | +20.25% | +14.32% | +74.38% | -17.22% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.74 | 27.46 | 31.24 | 53.59 | 44 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.42% | +20.77% | +13.79% | +71.52% | -17.89% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,694.75 | 2,622.5 | 2,522.75 | 2,348.88 | 2,321 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,723.38 | 2,639.25 | 2,544.88 | 2,414.75 | 2,404.38 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.87 | 7.22 | 7.62 | 7.24 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +5.11% | +5.52% | -4.95% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,562 | 153,058 | 183,222 | 194,146 | 110,101 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.22% | +5.88% | +19.71% | +5.96% | -43.29% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95% | 17.62% | 19.47% | 19.49% | 10.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,497 | 106,120 | 138,718 | 151,687 | 62,983 | |||||||||