Tempoh Berakhir: | 2016 02/01 | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2021 02/01 | 2022 01/01 | 2022 31/12 | 2023 30/12 | 2024 28/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,871 | 16,292.1 | 17,810.6 | 16,656.5 | 16,357.8 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.32% | +9.56% | +9.32% | -6.48% | -1.79% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,103.3 | 10,814 | 12,075 | 10,956.6 | 10,730.6 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,767.7 | 5,478.1 | 5,735.6 | 5,699.9 | 5,627.2 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.43% | +14.9% | +4.7% | -0.62% | -1.28% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.06% | 33.62% | 32.2% | 34.22% | 34.4% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,250 | 3,536.5 | 3,811.1 | 4,382.3 | 4,306.1 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517.7 | 1,941.6 | 1,924.5 | 1,317.6 | 1,321.1 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.02% | +27.93% | -0.88% | -31.54% | +0.27% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.21% | 11.92% | 10.81% | 7.91% | 8.08% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258 | -225.8 | -236.2 | -333 | -365.8 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.66% | +12.48% | -4.61% | -40.98% | -9.85% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.1 | -236.2 | -251.9 | -361.3 | -393.1 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1 | 10.4 | 15.7 | 28.3 | 27.3 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | 32.3 | -17.7 | -10 | 1.4 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,258.5 | 1,748.1 | 1,670.6 | 974.6 | 956.7 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 297.8 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.6 | -5.3 | -3.1 | -380.2 | -8.5 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,172.1 | 1,701.9 | 1,583.8 | 572.8 | 1,246 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | +45.2% | -6.94% | -63.83% | +117.53% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.88% | 10.45% | 8.89% | 3.44% | 7.62% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 309.5 | 441.2 | 401 | 233.7 | 274.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 862.6 | 1,260.7 | 1,182.8 | 339.1 | 971.9 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.8 | -133.1 | -138.7 | -125.8 | -84.2 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.8 | 1,127.6 | 1,044.1 | 213.3 | 887.7 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.42% | +49.99% | -7.41% | -79.57% | +316.17% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.06% | 6.92% | 5.86% | 1.28% | 5.43% | |||||||||
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 | 751.8 | 1,127.6 | 1,044.1 | 213.3 | 887.7 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35 | 18.56 | 17.7 | 3.79 | 15.96 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.99% | +50.36% | -4.64% | -78.57% | +320.68% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31 | 18.38 | 17.6 | 3.78 | 15.92 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.15% | +49.31% | -4.24% | -78.52% | +321.16% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.9 | 60.74 | 58.98 | 56.23 | 55.63 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.09 | 61.35 | 59.34 | 56.46 | 55.77 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59 | 4.83 | 6.28 | 6.93 | 7.03 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.94% | +5.18% | +30.05% | +10.36% | +1.44% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.7 | 2,230.8 | 2,216.6 | 1,636.7 | 1,651.2 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.42% | +22.73% | -0.64% | -26.16% | +0.89% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22% | 13.69% | 12.45% | 9.83% | 10.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,517.7 | 1,941.6 | 1,924.5 | 1,317.6 | 1,321.1 | |||||||||