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 | 157,030.33 | 176,294.72 | 167,959.69 | 132,021.55 | 140,999.43 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.3% | +12.27% | -4.73% | -21.4% | +6.8% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104,760.09 | 125,458.09 | 118,184.88 | 104,830.6 | 118,634.45 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,270.24 | 50,836.63 | 49,774.82 | 27,190.95 | 22,364.97 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | -2.74% | -2.09% | -45.37% | -17.75% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.29% | 28.84% | 29.63% | 20.6% | 15.86% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,884.5 | 8,574.4 | 10,081.11 | 9,445.34 | 9,614.59 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,385.73 | 42,262.23 | 39,693.7 | 17,745.61 | 12,750.38 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | -0.29% | -6.08% | -55.29% | -28.15% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.99% | 23.97% | 23.63% | 13.44% | 9.04% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.91 | 3,311.33 | 3,298.05 | 1,863.49 | 1,385.01 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.9% | +40.79% | -0.4% | -43.5% | -25.68% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -447.1 | -464.54 | -333.67 | -524.63 | -930.4 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,799 | 3,775.87 | 3,631.73 | 2,388.12 | 2,315.41 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.93 | -262.17 | 347.16 | 630.19 | 141.06 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,032.57 | 45,311.39 | 43,338.92 | 20,239.3 | 14,276.45 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.21 | 888.28 | 104.38 | -19.29 | -105.25 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -763.54 | 837.17 | 79.17 | 12.1 | -301.23 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,556.85 | 47,137.33 | 44,113.68 | 20,232.11 | 13,869.97 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.43% | +5.79% | -6.41% | -54.14% | -31.45% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.37% | 26.74% | 26.26% | 15.32% | 9.84% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,204.84 | 10,737.01 | 9,949.43 | 3,874.76 | 2,851.28 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,352.01 | 36,400.32 | 34,164.26 | 16,357.35 | 11,018.69 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -759.25 | -1,242.1 | -896.7 | -496.8 | -329.51 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,592.76 | 35,158.22 | 33,267.56 | 15,860.55 | 10,689.18 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +4.66% | -5.38% | -52.32% | -32.61% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.39% | 19.94% | 19.81% | 12.01% | 7.58% | |||||||||
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 | 33,592.76 | 35,158.22 | 33,267.56 | 15,860.55 | 10,689.18 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 6.63 | 6.28 | 2.99 | 2.02 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +4.66% | -5.38% | -52.32% | -32.59% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 6.63 | 6.28 | 2.99 | 2.02 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.67% | +4.59% | -5.31% | -52.37% | -32.53% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,299.3 | 5,299.3 | 5,299.3 | 5,299.3 | 5,298.3 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,299.3 | 5,299.3 | 5,299.3 | 5,299.3 | 5,298.3 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2.12 | 2.38 | 1.48 | 0.96 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.34% | +6% | +12.26% | -37.82% | -35.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,656.7 | 47,726.98 | 45,651.9 | 24,534.56 | 20,195.64 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.61% | +0.15% | -4.35% | -46.26% | -17.68% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.35% | 27.07% | 27.18% | 18.58% | 14.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,385.73 | 42,262.23 | 39,693.7 | 17,745.61 | 12,750.38 | |||||||||