| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,201.3 | 6,612.44 | 9,626.6 | 14,856.37 | 14,429.65 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.96% | +27.13% | +45.58% | +54.33% | -2.87% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,769.21 | 3,386.92 | 5,803.68 | 9,755.4 | 7,917.92 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432.09 | 3,225.52 | 3,822.92 | 5,100.97 | 6,511.74 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.86% | +32.62% | +18.52% | +33.43% | +27.66% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.76% | 48.78% | 39.71% | 34.34% | 45.13% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.09 | 992.15 | 1,261.28 | 1,446.66 | 1,755.59 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 2,233.37 | 2,561.65 | 3,654.31 | 4,756.15 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.2% | +39.59% | +14.7% | +42.65% | +30.15% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.76% | 33.78% | 26.61% | 24.6% | 32.96% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.73 | -383.33 | -601.7 | -620.32 | -569.75 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.9% | +15.14% | -56.97% | -3.09% | +8.15% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -493.53 | -472.1 | -687.48 | -706.53 | -664.44 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.79 | 88.77 | 85.78 | 86.21 | 94.69 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.97 | 418.29 | 906.09 | 874.36 | 795.66 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,863.24 | 2,268.33 | 2,866.03 | 3,908.35 | 4,982.06 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.89 | 1,360.68 | 72.21 | 44.22 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,313.13 | 3,629.01 | 2,938.24 | 3,952.58 | 4,982.06 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.73% | +56.89% | -19.03% | +34.52% | +26.05% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.47% | 54.88% | 30.52% | 26.61% | 34.53% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.59 | 465.88 | 477.1 | 495.38 | 883.96 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961.54 | 3,163.14 | 2,461.14 | 3,457.2 | 4,098.1 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -559.25 | -821.78 | -576.38 | -990.09 | -949.44 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,402.29 | 2,341.35 | 1,884.76 | 2,467.12 | 3,148.66 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.08% | +66.97% | -19.5% | +30.9% | +27.63% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.96% | 35.41% | 19.58% | 16.61% | 21.82% | |||||||||
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 | 1,402.29 | 2,341.35 | 1,884.76 | 2,467.12 | 3,148.66 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.04 | 1.64 | 2.15 | 2.74 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.77% | +66.97% | -19.5% | +30.9% | +27.63% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.22 | 2.04 | 1.64 | 2.15 | 2.74 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.77% | +66.97% | -19.5% | +30.9% | +27.63% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,150 | 1,150 | 1,150 | 1,150 | 1,150 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.6 | 0.65 | 0.8 | 1.1 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +50% | +8.33% | +23.08% | +37.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.53 | 2,575.12 | 2,942.66 | 4,011.98 | 5,160.55 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.3% | +32.09% | +14.27% | +36.34% | +28.63% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.48% | 38.94% | 30.57% | 27.01% | 35.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600 | 2,233.37 | 2,561.65 | 3,654.31 | 4,756.15 | |||||||||