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 | 7,087.84 | 6,966.16 | 7,439.63 | 9,841.51 | 10,937.72 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.64% | -1.72% | +6.8% | +32.28% | +11.14% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,608.78 | 4,721.51 | 5,352.04 | 6,695.15 | 6,838.43 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,479.06 | 2,244.65 | 2,087.59 | 3,146.36 | 4,099.28 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.98% | -9.46% | -7% | +50.72% | +30.29% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.98% | 32.22% | 28.06% | 31.97% | 37.48% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.08 | 399.6 | 511.82 | 378.79 | 524.25 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.98 | 1,845.05 | 1,575.77 | 2,767.58 | 3,575.04 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.27% | -14.58% | -14.59% | +75.63% | +29.18% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.47% | 26.49% | 21.18% | 28.12% | 32.69% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,297.64 | -1,448.98 | -1,595.95 | -912.5 | -1,578.73 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.35% | -11.66% | -10.14% | +42.82% | -73.01% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,500.17 | -1,625.97 | -1,995.08 | -2,021.12 | -2,769.42 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.53 | 176.99 | 399.13 | 1,108.62 | 1,190.69 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.05 | 117.51 | 594.42 | -745.03 | -155.45 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258.39 | 513.58 | 574.24 | 1,110.06 | 1,840.86 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45 | 42.58 | 30.33 | -1.91 | -18.73 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.72 | -81.49 | -444.78 | -1,356.6 | -903.04 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915.12 | 474.66 | 159.79 | 707.14 | 919.09 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.03% | -48.13% | -66.34% | +342.53% | +29.97% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.91% | 6.81% | 2.15% | 7.19% | 8.4% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.25 | 169.99 | 4.05 | 193.12 | 197.18 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 785.87 | 304.68 | 155.74 | 514.02 | 721.92 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63 | -7.51 | -5.2 | 0.92 | -2.25 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.24 | 297.16 | 150.54 | 514.94 | 719.67 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.39% | -61.82% | -49.34% | +242.07% | +39.76% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.98% | 4.27% | 2.02% | 5.23% | 6.58% | |||||||||
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 | 778.24 | 297.16 | 150.54 | 514.94 | 719.67 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.18 | 0.08 | 0.28 | 0.39 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.4% | -64.22% | -54.5% | +242.07% | +39.8% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | 0.18 | 0.08 | 0.28 | 0.39 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.19% | -64.21% | -54.5% | +242.1% | +39.78% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,559.17 | 1,664.08 | 1,852.89 | 1,852.89 | 1,852.29 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,566.68 | 1,668.54 | 1,857.6 | 1,857.4 | 1,857.05 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.02 | 0.07 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +242.22% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,720.5 | 3,235.21 | 3,092.84 | 4,380.88 | 5,339.5 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.55% | -13.04% | -4.4% | +41.65% | +21.88% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.49% | 46.44% | 41.57% | 44.51% | 48.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.98 | 1,845.05 | 1,575.77 | 2,767.58 | 3,575.04 | |||||||||