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 | 881.34 | 1,026.49 | 1,146.65 | 1,565.49 | 1,642.53 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.47% | +16.47% | +11.71% | +36.53% | +4.92% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.01 | 764.82 | 829.52 | 1,170.92 | 1,211.53 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.33 | 261.67 | 317.13 | 394.57 | 431.01 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.53% | +20.4% | +21.2% | +24.42% | +9.23% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.66% | 25.49% | 27.66% | 25.2% | 26.24% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.09 | 117.24 | 138.26 | 180.13 | 205.87 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.23 | 144.43 | 178.88 | 214.44 | 225.14 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.01% | +32.22% | +23.85% | +19.88% | +4.99% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.39% | 14.07% | 15.6% | 13.7% | 13.71% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1 | -2.73 | -1.53 | -2.6 | -4.25 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.13% | -147.91% | +43.92% | -69.45% | -63.56% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.35 | -3.99 | -3.92 | -4.72 | -7.13 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.25 | 1.25 | 2.39 | 2.13 | 2.88 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 1.39 | 14.91 | 8.82 | 4.55 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108.71 | 143.09 | 192.25 | 220.67 | 225.44 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.53 | 1.12 | -2.51 | 0.59 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | -2.7 | -0.66 | 19.56 | 29.4 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.97 | 140.89 | 192.27 | 237.72 | 255.43 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.88% | +28.12% | +36.46% | +23.64% | +7.45% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.48% | 13.73% | 16.77% | 15.18% | 15.55% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.02 | 23.35 | 38.23 | 42.16 | 47.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.95 | 117.54 | 154.04 | 195.56 | 208.33 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | -1.55 | -4.79 | -7.73 | -7.97 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.65 | 115.99 | 149.24 | 187.83 | 200.36 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.52% | +29.38% | +28.67% | +25.85% | +6.67% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17% | 11.3% | 13.02% | 12% | 12.2% | |||||||||
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 | 89.65 | 115.99 | 149.24 | 187.83 | 200.36 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.24 | 2.88 | 3.62 | 3.86 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.52% | +29.38% | +28.67% | +25.85% | +6.67% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | 2.24 | 2.88 | 3.62 | 3.86 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.52% | +29.38% | +28.67% | +25.85% | +6.65% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.89 | 51.89 | 51.89 | 51.89 | 51.89 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.89 | 51.89 | 51.89 | 51.89 | 51.89 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 1 | 1.28 | 1.46 | 1.65 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.31% | +35.14% | +28% | +14.06% | +13.01% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.06 | 193.02 | 226.85 | 264.6 | 274.94 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.99% | +26.11% | +17.53% | +16.64% | +3.91% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | 18.8% | 19.78% | 16.9% | 16.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109.23 | 144.43 | 178.88 | 214.44 | 225.14 | |||||||||