| 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 | 6,986.93 | 7,853.34 | 7,420.16 | 5,168.77 | 4,908.09 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.78% | +12.4% | -5.52% | -30.34% | -5.04% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,506.32 | 6,025.83 | 5,967.54 | 3,697.81 | 3,513.06 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,480.61 | 1,827.52 | 1,452.62 | 1,470.96 | 1,395.03 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.03% | +23.43% | -20.51% | +1.26% | -5.16% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 23.27% | 19.58% | 28.46% | 28.42% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 731.65 | 798.33 | 722.64 | 705.82 | 750.26 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.96 | 1,029.19 | 729.98 | 765.15 | 644.77 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.81% | +37.42% | -29.07% | +4.82% | -15.73% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 13.11% | 9.84% | 14.8% | 13.14% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81 | 54.82 | 108.22 | 132.7 | 117.34 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.93% | +130.3% | +97.39% | +22.63% | -11.58% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.15 | -43.54 | -60.46 | -59.82 | -50.11 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.96 | 98.36 | 168.68 | 192.52 | 167.45 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.45 | 61.89 | 85.54 | 67.07 | 42.16 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.22 | 1,145.91 | 923.73 | 964.91 | 804.27 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.49 | -20.91 | -0.93 | -0.53 | -1.41 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 0.18 | 0.03 | 0.32 | 0.02 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 865.23 | 1,097.49 | 930.5 | 971.91 | 820.28 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.35% | +26.84% | -15.22% | +4.45% | -15.6% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.38% | 13.97% | 12.54% | 18.8% | 16.71% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.98 | 437.5 | 327.72 | 396.36 | 261.62 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596.25 | 659.99 | 602.77 | 575.55 | 558.66 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.76 | -86.68 | -25.94 | -13.74 | -13.07 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 529.49 | 573.31 | 576.84 | 561.81 | 545.59 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18% | +8.28% | +0.61% | -2.61% | -2.89% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.58% | 7.3% | 7.77% | 10.87% | 11.12% | |||||||||
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 | 529.49 | 573.31 | 576.84 | 561.81 | 545.59 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 5.43 | 5.46 | 5.32 | 5.17 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.1% | +8.28% | +0.61% | -2.61% | -2.89% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 5.4 | 5.44 | 5.3 | 5.15 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.2% | +8% | +0.74% | -2.57% | -2.83% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.6 | 105.6 | 105.6 | 105.6 | 105.6 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.98 | 106.09 | 106.01 | 105.95 | 105.94 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.8 | 4 | 4 | 4.2 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.06% | +8.57% | +5.26% | 0% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,066.48 | 1,363.54 | 1,016.92 | 1,003.91 | 830.79 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | +27.85% | -25.42% | -1.28% | -17.24% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.26% | 17.36% | 13.7% | 19.42% | 16.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.96 | 1,029.19 | 729.98 | 765.15 | 644.77 | |||||||||