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| Millions MYR (ex. Per Share) | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,804.7 | 14,909.6 | 16,199.7 | 16,400.9 | |||||||||||||||||||
| -Cost of Revenue | 11,510.1 | 12,079.5 | 13,620.4 | 9,897.0 | |||||||||||||||||||
| Gross Profit | 2,294.6 | 2,830.0 | 2,579.3 | 6,503.9 | |||||||||||||||||||
| -Operating Expenses | 608.6 | 587.7 | -9.3 | 3,579.1 | |||||||||||||||||||
| +Selling, General & Admin | 601.1 | 725.9 | 764.6 | - | |||||||||||||||||||
| +General And Administrative Expenses | 286.5 | 334.2 | 363.9 | — | |||||||||||||||||||
| +Selling And Marketing Expenses | 314.7 | 391.7 | 400.7 | — | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 7.4 | -138.2 | -773.9 | 3,579.1 | |||||||||||||||||||
| Operating Income | 1,686.1 | 2,242.3 | 2,689.5 | 2,924.7 | |||||||||||||||||||
| +Non Operating Income | -258.9 | -93.9 | 144.0 | 59.7 | |||||||||||||||||||
| +Interest Income, Net | -218.7 | -155.0 | -131.8 | -123.2 | |||||||||||||||||||
| +Interest Income | 20.6 | - | 41.1 | 37.3 | |||||||||||||||||||
| -Interest Expense | 242.5 | 155.0 | 131.8 | 160.5 | |||||||||||||||||||
| +Other Non-Op Income | -40.2 | 61.1 | 275.8 | 182.8 | |||||||||||||||||||
| Pretax Income | 1,645.8 | 1,744.1 | 2,864.4 | 3,107.6 | |||||||||||||||||||
| -Income Tax Expense | 127.9 | 178.7 | 357.2 | 373.6 | |||||||||||||||||||
| Income from Cont Ops | 1,518.0 | 2,124.7 | 2,507.2 | 2,734.0 | |||||||||||||||||||
| -Net Extraordinary Losses | - | 4.2 | - | - | |||||||||||||||||||
| +Discounted operations | - | -4.2 | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 1,518.0 | 2,120.6 | 2,507.2 | 2,734.0 | |||||||||||||||||||
| -Minority Interests | 302.7 | 359.1 | 406.4 | 470.5 | |||||||||||||||||||
| Net Income, GAAP | 1,215.3 | 1,761.4 | 2,100.8 | 2,263.5 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 1,215.3 | 1,761.4 | 2,100.8 | 2,263.5 | |||||||||||||||||||
| Weighted Average Shs Out | 8,239,619,000.0 | 8,239,619,000.0 | 8,239,619,000.0 | 32,958,476,000.0 | |||||||||||||||||||
| EPS | 0.2 | 0.2 | 0.3 | 0.3 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 8,239,619,000.0 | 8,239,619,000.0 | 8,238,349,000.0 | 32,954,420,000.0 | |||||||||||||||||||
| EPS Diluted | 0.2 | 0.2 | 0.3 | 0.3 | |||||||||||||||||||