| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2019 01/01 | 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 | 3,504.52 | 3,801.35 | 4,517.79 | 3,850.48 | 4,323.12 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.79% | +8.47% | +18.85% | -14.77% | +12.27% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,117.71 | 3,338.93 | 4,034.65 | 3,261.14 | 3,781.73 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.81 | 462.43 | 483.14 | 589.34 | 541.39 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.04% | +19.55% | +4.48% | +21.98% | -8.14% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.04% | 12.16% | 10.69% | 15.31% | 12.52% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283.74 | 332.08 | 362.37 | 378.58 | 336.44 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.07 | 130.35 | 120.76 | 210.77 | 204.95 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.65% | +26.46% | -7.35% | +74.53% | -2.76% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94% | 3.43% | 2.67% | 5.47% | 4.74% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.96 | -47.45 | -47.72 | -57.56 | -57.73 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.24% | +1.06% | -0.57% | -20.62% | -0.29% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.67 | -48.99 | -49.33 | -60.11 | -58.64 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 1.54 | 1.6 | 2.55 | 0.91 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.08 | 16.86 | -0.3 | 1.03 | -5.69 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.03 | 99.75 | 72.74 | 154.24 | 141.53 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.82 | 0.56 | 5.06 | -0.03 | 2.99 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.66 | -9.78 | 46.52 | 7.61 | 22.16 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.5 | 88.58 | 122.71 | 160.37 | 166.16 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.56% | +62.53% | +38.53% | +30.68% | +3.61% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56% | 2.33% | 2.72% | 4.16% | 3.84% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02 | 5.13 | 15.55 | 24.42 | 25.9 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.49 | 83.45 | 107.17 | 135.95 | 140.26 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2 | -36.73 | -59.01 | -67.16 | -79.38 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29 | 46.72 | 48.16 | 68.79 | 60.88 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +232.82% | +119.48% | +3.08% | +42.85% | -11.51% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61% | 1.23% | 1.07% | 1.79% | 1.41% | |||||||||
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 | 21.29 | 46.72 | 48.16 | 68.79 | 60.88 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.14 | 0.15 | 0.21 | 0.18 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220% | +133.33% | +7.14% | +40% | -14.29% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.14 | 0.15 | 0.21 | 0.18 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220% | +133.33% | +7.14% | +40% | -14.29% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.76 | 333.7 | 321.04 | 327.58 | 338.21 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.76 | 333.7 | 321.04 | 327.58 | 338.21 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.65 | 340.7 | 330.77 | 444.09 | 418.43 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.15% | +12.57% | -2.92% | +34.26% | -5.78% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64% | 8.96% | 7.32% | 11.53% | 9.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.07 | 130.35 | 120.76 | 210.77 | 204.95 | |||||||||