Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,295.11 | 59,087.88 | 69,097.67 | 79,209.51 | 82,585.95 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.81% | -2% | +16.94% | +14.63% | +4.26% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,684.05 | 13,644.2 | 16,795.24 | 20,914 | 27,314.19 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,611.07 | 45,443.68 | 52,302.43 | 58,295.51 | 55,271.76 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | -6.52% | +15.09% | +11.46% | -5.19% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.62% | 76.91% | 75.69% | 73.6% | 66.93% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,633.26 | 17,334.97 | 18,699.82 | 17,935.27 | 21,021.97 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,977.8 | 28,108.72 | 33,602.61 | 40,360.24 | 34,249.79 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.6% | -12.1% | +19.55% | +20.11% | -15.14% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.04% | 47.57% | 48.63% | 50.95% | 41.47% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.87 | 358.28 | 596.42 | 3,669.49 | 999.04 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.28% | -40.77% | +66.47% | +515.25% | -72.77% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.44 | - | - | - | - | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 609.31 | 358.28 | 596.42 | 3,669.49 | 999.04 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.17 | 4,224.86 | -108.76 | 2,991.05 | 3,487.42 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,277.84 | 32,691.85 | 34,090.27 | 47,020.78 | 38,736.24 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.37 | 15.33 | -2.01 | - | -6.36 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 68.09 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,084.18 | 33,580.89 | 34,457.01 | 49,572.31 | 40,166.71 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.29% | -6.94% | +2.61% | +43.87% | -18.97% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.85% | 56.83% | 49.87% | 62.58% | 48.64% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,634.96 | 8,396.79 | 7,240.09 | 9,642.43 | 7,853.06 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,449.22 | 25,184.09 | 27,216.92 | 39,929.88 | 32,313.65 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.21 | 134.14 | 50.01 | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,478.43 | 25,318.24 | 27,266.93 | 39,929.88 | 32,313.65 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.14% | -19.57% | +7.7% | +46.44% | -19.07% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.21% | 42.85% | 39.46% | 50.41% | 39.13% | |||||||||
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 | 31,478.43 | 25,318.24 | 27,266.93 | 39,929.88 | 32,313.65 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.69 | 258.19 | 555.68 | 812.68 | 658.71 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.5% | -59.57% | +115.22% | +46.25% | -18.95% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638.6 | 258.19 | 555.68 | 812.68 | 658 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.48% | -59.57% | +115.22% | +46.25% | -19.03% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29 | 98.06 | 49.07 | 49.13 | 49.06 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.29 | 98.06 | 49.07 | 49.13 | 49.06 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 640 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,061.94 | 30,144.85 | 37,053.05 | 45,342.1 | 39,406.12 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.04% | -11.5% | +22.92% | +22.37% | -13.09% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.49% | 51.02% | 53.62% | 57.24% | 47.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,977.8 | 28,108.72 | 33,602.61 | 40,360.24 | 34,249.79 | |||||||||