Investor Relations

5-Year Financial Summary

 
1
Revenue
2
Profit Before Interest and Tax
3
Profit Attributable to Owners of the Company (Net Earnings)

 

5-Year Financial Summary: Revenue

 

5-Year Financial Summary: Profit Before Interest and Tax

 

5-Year Financial Summary: Profit Attributable to Owners of the Company (Net Earnings)
Year Ended 30 June (RM million) 2016  2015 2014* 2013* 2012*
Financial Results
Revenue*  43,962.8 43,728.7 43,908.0 46,109.0 46,630.5
Earnings before interest, tax, depreciation and amortisation (EBITDA)*  4,815.0 4,975.3 5,602.6 5,996.9 7,013.7
Profit before interest and tax**  3,115.5
 3,419.0 4,421.5 4,818.3 5,821.3
Profit before tax*  2,815.8
 3,145.4 4,167.3 4,497.8 5,612.9
Profit after tax  2,600.2  2,548.9 3,672.1 3,970.5
4,468.0
Financial Position
Share capital  3,163.5  3,105.6 3,032.1 3,004.7 3,004.7
Reserves  29,349.2  27,462.5 25,420.8
23,806.1
22,587.5
Shareholders' equity  32,512.7  30,568.1 28,452.9
26,810.8
25,592.2
Perpetual Sukuk    2,230.1  -  -  -  -
Non-controlling interests  964.2  1,003.4 859.7 866.0 854.5
Total equity  35,707.0  31,571.5 29,312.6 27,676.8 26,446.7
Borrowings  15,833.6  18,063.0 11,174.8 10,139.9 9,832.6
Other liabilities  12,668.7  12,603.9 10,736.5 10,726.4 11,773.1
Assets
Non-current assets  39,517.5  36,307.3 26,438.9 25,342.3 22,997.5
Current assets excluding cash and Housing Development Act (HDA)  21,170.9  21,730.1 19,889.0 18,547.0 19,949.3
Cash (including HDA)  3,520.9  4,201.0 4,896.0 4,653.8 5,105.6
Financial Ratios
Operating Margin (%)  7.0  8.1 9.8 10.1 12.5
Return on average shareholders’ equity (%)  7.6  8.2 12.7 14.7 17.4
Debt/Equity (%)  44.3  57.2 38.1 36.6 37.2
Debt/EBITDA (times)  3.3  3.6 2.0 1.7 1.4
Share Statistics
Basic earnings per share (sen)
  38.4 39.6 58.0 63.8 71.0
Net dividend per share (sen)
  27.0 25.0 36.0 34.0 35.0
Net assets per share attributable to owners of the Company (RM)
  5.1 4.9 4.7  4.5 4.3 

Note
:

The comparatives have been restated following the change in accounting policy for bearer plants

*The financial results have been restated to exclude discontinued operations


HDA – Housing Development Accounts
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