| 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 | 3,447.18 | 3,997.79 | 4,332.93 | 4,325.07 | 4,526.96 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.91% | +15.97% | +8.38% | -0.18% | +4.67% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,126 | 2,506.46 | 2,443.39 | 2,381.21 | 2,569.09 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,321.18 | 1,491.33 | 1,889.54 | 1,943.86 | 1,957.87 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +12.88% | +26.7% | +2.87% | +0.72% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.33% | 37.3% | 43.61% | 44.94% | 43.25% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.81 | 754.07 | 910.31 | 959.13 | 1,070.37 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.37 | 737.26 | 979.23 | 984.73 | 887.5 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.82% | +37.97% | +32.82% | +0.56% | -9.87% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.5% | 18.44% | 22.6% | 22.77% | 19.6% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.53 | -8.4 | 22.33 | 53.92 | 57.32 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | +54.68% | +365.93% | +141.48% | +6.29% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.97 | -28.88 | -27.36 | -26.95 | -21.99 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.44 | 20.49 | 49.69 | 80.88 | 79.3 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.15 | 112.53 | 145.36 | 181.44 | 234.38 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613 | 841.39 | 1,146.92 | 1,220.08 | 1,179.19 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31 | 7.11 | 13.91 | 7.64 | 6 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06 | -136.82 | -20.2 | -3.78 | -8.02 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.25 | 589.3 | 1,140.87 | 1,093.21 | 1,177.37 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.28% | -7.23% | +93.6% | -4.18% | +7.7% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.43% | 14.74% | 26.33% | 25.28% | 26.01% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.95 | 130.52 | 174.06 | 150.74 | 253.31 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542.3 | 458.78 | 966.81 | 942.47 | 924.06 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | 0.01 | -0.27 | -0.16 | -2.75 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 541.9 | 458.79 | 966.55 | 942.32 | 921.31 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.27% | -15.34% | +110.67% | -2.51% | -2.23% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72% | 11.48% | 22.31% | 21.79% | 20.35% | |||||||||
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 | 541.9 | 458.79 | 966.55 | 942.32 | 921.31 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 2.46 | 5.22 | 5.14 | 5.09 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | -12.72% | +112.09% | -1.54% | -0.99% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 2.46 | 5.22 | 5.14 | 5.09 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | -12.72% | +112.09% | -1.54% | -0.99% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.13 | 186.38 | 185.13 | 183.32 | 181.03 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.13 | 186.38 | 185.13 | 183.32 | 181.03 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.45 | 0.6 | 0.7 | 0.7 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60% | +12.5% | +33.33% | +16.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 753.94 | 971.45 | 1,204.63 | 1,233.75 | 1,188.96 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.59% | +28.85% | +24% | +2.42% | -3.63% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 24.3% | 27.8% | 28.53% | 26.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.37 | 737.26 | 979.23 | 984.73 | 887.5 | |||||||||