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 | 413,182.18 | 476,978.71 | 569,997.13 | 670,872.64 | 581,914.47 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.34% | +15.44% | +19.5% | +17.7% | -13.26% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348,871.39 | 398,994.44 | 459,628.36 | 535,942.63 | 490,157.34 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,310.79 | 77,984.27 | 110,368.78 | 134,930.01 | 91,757.13 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +21.26% | +41.53% | +22.25% | -32% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.56% | 16.35% | 19.36% | 20.11% | 15.77% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,784.39 | 42,074.29 | 46,999.6 | 54,754.43 | 51,429.43 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,526.4 | 35,909.98 | 63,369.17 | 80,175.58 | 40,327.71 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.71% | +52.64% | +76.47% | +26.52% | -49.7% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69% | 7.53% | 11.12% | 11.95% | 6.93% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,452.11 | -2,765.73 | -1,966.75 | 7,188.92 | 1,686.65 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.9% | +19.88% | +28.89% | +465.52% | -76.54% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,186.86 | -3,437.23 | -2,798.94 | -3,989.13 | -6,238.91 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 734.74 | 671.5 | 832.18 | 11,178.06 | 7,925.56 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,733.72 | 2,261.9 | 1,540.3 | -5,463.37 | 41.08 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,808.01 | 35,406.15 | 62,942.72 | 81,901.13 | 42,055.44 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.47 | 1,263.62 | 17,412.19 | 113.36 | 691.48 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.01 | -992.27 | -93.65 | -388.78 | -146.57 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,362.05 | 35,768.8 | 80,193.77 | 81,625.71 | 42,600.35 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.1% | +53.11% | +124.2% | +1.79% | -47.81% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.65% | 7.5% | 14.07% | 12.17% | 7.32% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,308.93 | 7,116.9 | 17,943.77 | 16,398.58 | 9,042.95 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,053.12 | 28,651.9 | 62,250 | 65,227.14 | 33,557.4 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,203.32 | -1,681.32 | -2,099.83 | -3,136.64 | -1,831.99 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,849.81 | 26,970.58 | 60,150.17 | 62,090.49 | 31,725.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.3% | +60.06% | +123.02% | +3.23% | -48.9% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.08% | 5.65% | 10.55% | 9.26% | 5.45% | |||||||||
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 | 16,849.81 | 26,970.58 | 60,150.17 | 62,090.49 | 31,725.4 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96 | 6.32 | 13.97 | 14.53 | 7.39 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.41% | +59.55% | +120.97% | +3.97% | -49.16% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.86 | 6.17 | 13.54 | 13.94 | 7.18 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.91% | +59.68% | +119.48% | +3% | -48.48% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,251.96 | 4,265.73 | 4,305.35 | 4,274.69 | 4,295.87 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,262.77 | 4,288.63 | 4,365.67 | 4,323.42 | 4,347.67 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 4.2 | 7 | 8.8 | 5.2 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20% | +110% | +66.67% | +25.71% | -40.88% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,137.91 | 85,283.62 | 115,538.89 | 132,874.14 | 95,829.58 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.6% | +18.22% | +35.48% | +15% | -27.88% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |