| 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) |
|
| Revenue (RM mil) | 6,294.0 | 24,383.0 | 20,935.0 | 17,988.7 | 17,131.8 |
|
Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA1) (RM mil) |
1,343.0 | 5,439.0 | 4,646.0 | 4,051.1 | 4,279.4 |
| EBITDA margin (%) | 21.3 | 22.3 | 22.2 | 22.5 | 25.0 |
| Profit After Tax and Minority Interest (PATMI) (RM mil) | 514.0 | 2,657.0 | 2,952.0 | 1,548.4 | 1,862.5 |
| PATMI Margin (%) | 8.2 | 10.9 | 14.1 | 8.6 | 10.9 |
|
Profit After Tax and Minority Interest (PATMI) (excluding exceptional items 2) (RM mil) |
425.0 | 1,685.0 | 1,280.0 | 1,380.7 | 1,594.8 |
| PATMI Margin (excluding exceptional items 2) (%) | 6.8 | 6.9 | 6.1 | 7.7 | 9.3 |
|
Total Shareholders' Equity (excluding non-controlling interests) (RM mil) |
30,234.0 | 30,140.0 | 29,106.0 | 26,192.0 | 22,424.9 |
|
Net Tangible Assets3 (excluding non-controlling interests) (RM mil) |
10,366.0 | 10,227.0 | 11,847.0 | 10,244.8 | 8,231.6 |
| Net Borrowings (RM mil) | 13,952.0 | 13,270.0 | 7,672.0 | 7,170.4 | 5,856.0 |
| Net Debt / NTA (times) | 1.35 | 1.30 | 0.65 | 0.70 | 0.71 |
| Net Assets4 Per Share(RM) | 3.43 | 3.42 | 3.30 | 2.97 | 2.55 |
|
Basic Earnings Per Share (excluding exceptional items2) *(sen) |
4.82 | 19.13 | 14.53 | 15.09 | 17.15 |
Notes:
| (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). |
| * | 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 |