Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,362.19 | 14,111.83 | 20,566.37 | 24,113.15 | 26,764.88 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.79% | +24.2% | +45.74% | +17.25% | +11% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,640.46 | 9,124.99 | 11,987.12 | 16,854.29 | 19,771.04 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,721.73 | 4,986.84 | 8,579.25 | 7,258.86 | 6,993.84 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.7% | +5.61% | +72.04% | -15.39% | -3.65% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.56% | 35.34% | 41.71% | 30.1% | 26.13% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,593.6 | 1,659.93 | 2,899.86 | 3,157.22 | 2,856.65 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,128.13 | 3,326.9 | 5,679.39 | 4,101.64 | 4,137.19 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.82% | +6.35% | +70.71% | -27.78% | +0.87% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.53% | 23.58% | 27.61% | 17.01% | 15.46% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.15 | -84.68 | -91.13 | -176.21 | -326.45 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.99% | -53.55% | -7.62% | -93.36% | -85.26% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183.03 | -254.58 | -299.6 | -424.47 | -556.17 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127.89 | 169.9 | 208.47 | 248.25 | 229.73 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.25 | -13.92 | -35.48 | 134.54 | 115.22 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,054.73 | 3,228.3 | 5,552.78 | 4,059.96 | 3,925.97 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.92 | -19.24 | -7.25 | -10.36 | -7.99 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.01 | 124.63 | 77.26 | 112.24 | 85.53 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,022.05 | 2,820.08 | 5,518.91 | 4,072.7 | 3,917.13 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.27% | -6.68% | +95.7% | -26.2% | -3.82% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.6% | 19.98% | 26.83% | 16.89% | 14.64% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417.5 | 492.15 | 783.5 | 535.81 | 671.14 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,604.55 | 2,327.93 | 4,735.41 | 3,536.89 | 3,245.99 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.57 | -39.24 | -58.98 | -117.53 | -19.55 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,593.98 | 2,288.69 | 4,676.43 | 3,419.36 | 3,226.44 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.49% | -11.77% | +104.33% | -26.88% | -5.64% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.83% | 16.22% | 22.74% | 14.18% | 12.05% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 125.65 | 40.98 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,593.98 | 2,288.69 | 4,676.43 | 3,293.71 | 3,185.45 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.13 | 2.12 | 1.44 | 1.38 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.35% | -12.83% | +88.3% | -32.32% | -4.18% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29 | 1.13 | 2.06 | 1.44 | 1.35 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.17% | -12.69% | +83.01% | -30.37% | -5.96% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,007.59 | 2,032.02 | 2,205.01 | 2,294.71 | 2,316.14 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,007.59 | 2,032.02 | 2,236.82 | 2,381.07 | 2,390.32 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.01 | 1.15 | 1.2 | 0.9 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53% | +34.67% | +13.86% | +4.35% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,084.24 | 4,431.99 | 7,149.46 | 5,789.6 | 6,617.28 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.57% | +8.51% | +61.31% | -19.02% | +14.3% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.95% | 31.41% | 34.76% | 24.01% | 24.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,128.13 | 3,326.9 | 5,679.39 | 4,101.64 | 4,137.19 | |||||||||