Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 451.11 | 523.55 | 678.35 | 901.42 | 1,140.18 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.48% | +16.06% | +29.57% | +32.88% | +26.49% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 342.96 | 411.99 | 540 | 721.51 | 935.8 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.15 | 111.56 | 138.35 | 179.91 | 204.38 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.14% | +3.15% | +24.02% | +30.03% | +13.61% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.97% | 21.31% | 20.4% | 19.96% | 17.93% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.38 | 73.77 | 90.39 | 141.34 | 183.79 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77 | 37.79 | 47.97 | 38.56 | 20.59 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.73% | +52.54% | +26.94% | -19.61% | -46.6% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.49% | 7.22% | 7.07% | 4.28% | 1.81% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27 | -2.33 | -1.7 | -4.1 | -8.88 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.19% | -2.69% | +27.01% | -141.35% | -116.33% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47 | -2.41 | -2.7 | -4.51 | -11.27 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.08 | 1 | 0.41 | 2.4 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | -0.12 | 1.07 | 0.33 | 0.58 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.28 | 35.34 | 47.34 | 34.79 | 12.3 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 17.89 | 0.61 | 0.9 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | - | - | 7.2 | 0.46 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.31 | 31.64 | 63.23 | 42.08 | 12.19 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.02% | +35.76% | +99.85% | -33.45% | -71.03% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 6.04% | 9.32% | 4.67% | 1.07% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81 | 10.69 | 15.65 | 13.29 | 8.78 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.5 | 20.95 | 47.58 | 28.79 | 3.41 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 0.01 | -0.08 | -0.19 | -0.21 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.42 | 20.95 | 47.5 | 28.6 | 3.21 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.01% | +20.29% | +126.69% | -39.78% | -88.79% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86% | 4% | 7% | 3.17% | 0.28% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.42 | 20.95 | 47.5 | 28.6 | 3.21 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 3.39 | 7.59 | 4.4 | 0.49 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.93% | +20.28% | +123.85% | -42.09% | -88.81% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 3.39 | 7.57 | 4.38 | 0.49 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.19% | +20.25% | +123.3% | -42.14% | -88.81% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 6.18 | 6.26 | 6.51 | 6.52 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.18 | 6.18 | 6.28 | 6.52 | 6.52 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.52 | 0.6 | 0.65 | 0.7 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.44% | +10.64% | +15.38% | +8.33% | +7.69% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.71 | 47.94 | 63.88 | 57.46 | 46 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.86% | +38.12% | +33.25% | -10.04% | -19.94% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.69% | 9.16% | 9.42% | 6.37% | 4.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.77 | 37.79 | 47.97 | 38.56 | 20.59 | |||||||||