| Financial Year Ended 31 December | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 3 months Actual (Unaudited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
|
| KEY FINANCIAL DATA | |||||
| STATEMENT OF COMPREHENSIVE INCOME (RM mil) | |||||
| Revenue | 6,294.0 | 24,383.0 | 20,935.0 | 17,988.7 | 17,131.8 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA 1) |
1,343.0 | 5,439.0 | 4,646.0 | 4,051.1 | 4,279.4 |
| Profit After Tax and Minority Interest (PATMI) (excluding exceptional items 2) |
425.0 | 1,685.0 | 1,280.0 | 1,380.7 | 1,594.8 |
| STATEMENT OF FINANCIAL POSITION (RM mil) | |||||
| Total Assets | 57,192.0 | 56,759.0 | 50,192.0 | 48,467.5 | 45,510.3 |
| Net Borrowings | 13,952.0 | 13,270.0 | 7,672.0 | 7,170.4 | 5,856.0 |
| Total Shareholders' Equity (excluding non-controlling interests) |
30,234.0 | 30,140.0 | 29,106.0 | 26,192.0 | 22,424.9 |
| Net Tangible Assets3 (excluding non-controlling interests) |
10,366.0 | 10,227.0 | 11,847.0 | 10,244.8 | 8,231.6 |
| RATIO ANALYSIS | |||||
| PER SHARE DATA | |||||
| Basic Earnings Per Share (excluding exceptional items2)* (sen) |
4.82 | 19.13 | 14.53 | 15.09 | 17.15 |
| Net Assets4 Per Share (RM) | 3.43 | 3.42 | 3.30 | 2.97 | 2.55 |
| PROFITABILITY (%) | |||||
| EBITDA Margin | 21.34 | 22.31 | 22.19 | 22.52 | 24.98 |
| PATMI Margin | 8.17 | 10.90 | 14.10 | 8.61 | 10.87 |
| PATMI Margin (excluding exceptional items 2) | 6.75 | 6.91 | 6.11 | 7.68 | 9.31 |
| EFFICIENCY (%) | |||||
| Return on Shareholders' Funds5 (excluding exceptional items2) |
NM | 5.69 | 4.63 | 5.68 | 7.22 |
| Return on Total Assets (excluding exceptional items2) | NM | 2.97 | 2.55 | 2.85 | 3.50 |
| Return on Equity (including MFRS 129) 6 | NM | 8.97 | 10.68 | 6.37 | 8.43 |
| LEVERAGE(times) | |||||
| Net Debt /Equity | 0.41 | 0.39 | 0.24 | 0.25 | 0.21 |
| Net Debt/NTA | 1.35 | 1.30 | 0.65 | 0.70 | 0.71 |
| Net Debt to EBITDA7 | 10.39 | 2.44 | 1.65 | 1.77 | 1.37 |
Notes:
| NM = Not Meaningful | |
| (1) | Being earnings before interest, tax, depreciation, amortisation, exchange differences, share of results of associates and joint ventures and other non-operational items. |
| (2) | Exceptional items, net of minority interest shares |
| (3) | Being net assets attributable to ordinary shareholders (excluding non-controlling interests) less goodwill and intangible assets. |
| (4) | Being net assets attributable to ordinary shareholders (excluding non-controlling interests) |
| (5) | Being PATMI for the year/period over equity attributable to owners of the Company as at year-end/period-end. |
| (6) | Being PATMI for the year/period over average total shareholders' equity (excluding non-controlling interests) as at year-end/period-end. |
| (7) | Based on last 12 months EBITDA |
| * | These figures are calculated based on the weighted average number of shares of the corresponding financial year/period. |
| * | In addition to loans and borrowings, the Group’s revised definition for “Debt” includes lease liabilities (arising from IFRS16) and overdrafts from FY2020 |