| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,245.86 | 2,376.63 | 2,456.2 | 2,891.95 | 3,609.34 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.08% | +5.82% | +3.35% | +17.74% | +24.81% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.44 | 268.69 | 404.48 | 538.52 | 738.66 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,071.42 | 2,107.94 | 2,051.71 | 2,353.43 | 2,870.68 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.64% | +1.76% | -2.67% | +14.71% | +21.98% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.23% | 88.69% | 83.53% | 81.38% | 79.53% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,722.65 | 1,900.98 | 1,771.83 | 1,876.47 | 2,330.23 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.77 | 206.96 | 279.88 | 476.96 | 540.45 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.92% | -40.66% | +35.24% | +70.41% | +13.31% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53% | 8.71% | 11.39% | 16.49% | 14.97% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.58 | -184.92 | -44.72 | -38.71 | -71.84 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.2% | -1,152.12% | +75.82% | +13.44% | -85.6% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.78 | -195.8 | -54.95 | -45.49 | -76.14 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.35 | 10.88 | 10.23 | 6.78 | 4.29 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.47 | 0.55 | 1.76 | -2.43 | -13.81 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.88 | 22.59 | 236.92 | 435.82 | 454.79 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 88.61 | -0.01 | -0.59 | 0.38 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.98 | -3.01 | 98.83 | -0.1 | 38.52 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.93 | 87.57 | 322.07 | 394.16 | 414.36 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.51% | -77.54% | +267.79% | +22.38% | +5.13% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36% | 3.68% | 13.11% | 13.63% | 11.48% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.37 | -37.19 | -11.54 | 7.18 | 128.15 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.56 | 124.76 | 333.62 | 386.98 | 286.21 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 20.66 | 14.42 | 15.59 | 19.12 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383.07 | 145.42 | 348.03 | 402.57 | 305.33 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.83% | -62.04% | +139.33% | +15.67% | -24.15% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.06% | 6.12% | 14.17% | 13.92% | 8.46% | |||||||||
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 | 383.07 | 145.42 | 348.03 | 402.57 | 305.33 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.35 | 0.83 | 0.96 | 0.73 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.67% | -62.01% | +137.47% | +15.66% | -23.96% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.92 | 0.35 | 0.83 | 0.96 | 0.73 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.26% | -62.01% | +137.47% | +15.66% | -23.96% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.38 | 416.06 | 419.32 | 419.34 | 418.26 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.38 | 416.3 | 419.32 | 419.34 | 418.26 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.07 | 0.17 | 0.2 | 0.15 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.35% | -72% | +142.86% | +17.65% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.89 | 453.58 | 578.14 | 845.1 | 1,088.38 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13% | -12.42% | +27.46% | +46.17% | +28.79% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.06% | 19.08% | 23.54% | 29.22% | 30.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.77 | 206.96 | 279.88 | 476.96 | 540.45 | |||||||||