| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,327.07 | 7,406.01 | 8,187.49 | 7,573.29 | 7,931.53 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.07% | +17.05% | +10.55% | -7.5% | +4.73% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,267.01 | 6,222.7 | 6,762.19 | 6,264.06 | 6,579.38 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.07 | 1,183.31 | 1,425.29 | 1,309.23 | 1,352.15 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.52% | +11.63% | +20.45% | -8.14% | +3.28% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.75% | 15.98% | 17.41% | 17.29% | 17.05% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.87 | 944.39 | 1,116.16 | 1,036.55 | 981.62 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.19 | 238.92 | 309.14 | 272.67 | 370.53 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.69% | -20.41% | +29.39% | -11.79% | +35.89% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.74% | 3.23% | 3.78% | 3.6% | 4.67% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.31 | -2.39 | 14.52 | 153.95 | 20.43 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.36% | +78.86% | +707.69% | +960.05% | -86.73% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.39 | -27.03 | -23.34 | -19.5 | -13.68 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09 | 24.64 | 37.86 | 173.46 | 34.11 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9 | 24.84 | 18.51 | 15.01 | -8.55 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.99 | 261.37 | 342.17 | 441.63 | 382.41 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.62 | 11.96 | -7.59 | -14.97 | -1 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 28.74 | 31.05 | 17.58 | 54.8 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 280.45 | 302.07 | 365.63 | 444.25 | 436.21 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.57% | +7.71% | +21.04% | +21.5% | -1.81% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.43% | 4.08% | 4.47% | 5.87% | 5.5% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.27 | 9.71 | 22.1 | 9.95 | 30.65 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.18 | 292.36 | 343.53 | 434.3 | 405.56 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.12 | -81.27 | -94.04 | -61.9 | -40.69 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.07 | 211.09 | 249.49 | 372.4 | 364.88 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.28% | +21.97% | +18.19% | +49.26% | -2.02% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.74% | 2.85% | 3.05% | 4.92% | 4.6% | |||||||||
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 | 173.07 | 211.09 | 249.49 | 372.4 | 364.88 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.21 | 0.24 | 0.36 | 0.35 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.36% | +21.93% | +18.23% | +48.44% | -2.8% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.21 | 0.24 | 0.36 | 0.35 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.36% | +21.93% | +16.19% | +50.21% | -2.56% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,025.89 | 1,026.22 | 1,025.85 | 1,031.57 | 1,039.83 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,025.89 | 1,026.22 | 1,043.88 | 1,037.32 | 1,043.1 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.12 | 0.08 | 0.2 | 0.2 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -33.33% | +150% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.25 | 542.1 | 595.83 | 547.75 | 673.23 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.14% | -9.08% | +9.91% | -8.07% | +22.91% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 7.32% | 7.28% | 7.23% | 8.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.19 | 238.92 | 309.14 | 272.67 | 370.53 | |||||||||