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 | 1,885.57 | 2,632.73 | 4,947.77 | 6,359.19 | 6,075.92 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.28% | +39.63% | +87.93% | +28.53% | -4.45% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389.74 | 510.98 | 1,118.31 | 1,482.23 | 1,659.11 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,495.83 | 2,121.76 | 3,829.46 | 4,876.97 | 4,416.81 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.92% | +41.85% | +80.49% | +27.35% | -9.44% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.33% | 80.59% | 77.4% | 76.69% | 72.69% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 826.79 | 1,451.71 | 3,083 | 3,915.49 | 3,846.63 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.03 | 670.05 | 746.46 | 961.48 | 570.18 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.79% | +0.15% | +11.4% | +28.81% | -40.7% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.48% | 25.45% | 15.09% | 15.12% | 9.38% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.43 | 52.19 | 33.98 | 35.92 | 29.05 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.89% | +602.39% | -34.89% | +5.7% | -19.13% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.63 | - | -11.08 | -14.52 | -10.74 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.06 | 52.19 | 45.07 | 50.44 | 39.78 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8 | -17.76 | -14.68 | 21.31 | 5.61 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 680.27 | 704.49 | 765.77 | 1,018.7 | 604.84 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.05 | 0.04 | -0.24 | -3.42 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.79 | 51.02 | 116.99 | 117.79 | 119.04 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.09 | 758.9 | 890.2 | 1,136.11 | 701.72 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.14% | +8.25% | +17.3% | +27.62% | -38.23% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.18% | 28.83% | 17.99% | 17.87% | 11.55% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.48 | 113.89 | 114.64 | 174.73 | 118.98 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 584.61 | 645.01 | 775.56 | 961.38 | 582.74 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 0.83 | 6.78 | 9.54 | 9.81 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585.61 | 645.84 | 782.33 | 970.92 | 592.56 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.16% | +10.29% | +21.13% | +24.11% | -38.97% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.06% | 24.53% | 15.81% | 15.27% | 9.75% | |||||||||
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 | 585.61 | 645.84 | 782.33 | 970.92 | 592.56 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.35 | 1.63 | 2.02 | 1.23 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.08% | +0.75% | +20.74% | +23.93% | -39.11% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 1.35 | 1.62 | 2.01 | 1.23 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.08% | +0.75% | +20% | +24.07% | -38.81% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.02 | 478.4 | 479.96 | 480.65 | 481.75 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 437.02 | 478.4 | 482.92 | 483.04 | 481.75 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.41 | 0.49 | 0.61 | 0.38 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +10.81% | +19.51% | +24.49% | -37.7% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 729.43 | 740.23 | 866.92 | 1,124.17 | 771.58 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.9% | +1.48% | +17.11% | +29.67% | -31.36% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.69% | 28.12% | 17.52% | 17.68% | 12.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.03 | 670.05 | 746.46 | 961.48 | 570.18 | |||||||||