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 | 247,290.99 | 270,327.66 | 322,318.57 | 366,395.81 | 406,031.85 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.38% | +9.32% | +19.23% | +13.68% | +10.82% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,953.74 | 233,715.58 | 280,298.15 | 321,385.58 | 355,275.77 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,337.25 | 36,612.08 | 42,020.42 | 45,010.24 | 50,756.08 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.65% | +13.22% | +14.77% | +7.12% | +12.77% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.08% | 13.54% | 13.04% | 12.28% | 12.5% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,855.69 | 21,659.71 | 25,357.19 | 29,080.33 | 32,688.7 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,481.56 | 14,952.38 | 16,663.22 | 15,929.9 | 18,067.37 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.75% | +30.23% | +11.44% | -4.4% | +13.42% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.64% | 5.53% | 5.17% | 4.35% | 4.45% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,806.85 | -2,380.4 | -2,554.26 | -4,008.6 | -4,269.79 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.38% | +15.19% | -7.3% | -56.94% | -6.52% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,055.97 | -3,299.93 | -3,362.58 | -5,618 | -5,899.96 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,249.12 | 919.53 | 808.33 | 1,609.4 | 1,630.17 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,269.53 | -1,964.41 | -880.32 | -49.22 | -657.91 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,944.24 | 10,607.57 | 13,228.65 | 11,872.08 | 13,139.67 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,405.45 | 432.78 | 825.63 | 728.95 | 320.35 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.96 | 430.24 | -1,012.04 | 1,004.65 | 219.43 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,307.92 | 12,040.25 | 13,050.38 | 13,677.06 | 14,010.57 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.97% | -9.53% | +8.39% | +4.8% | +2.44% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.38% | 4.45% | 4.05% | 3.73% | 3.45% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,707.54 | 3,403.3 | 3,452.84 | 3,254.88 | 2,755.06 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,600.38 | 8,636.94 | 9,597.54 | 10,422.18 | 11,255.51 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,683.17 | -3,966.37 | -3,093.44 | -2,598.05 | -3,269.39 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,917.21 | 4,670.58 | 6,504.1 | 7,824.14 | 7,986.12 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.89% | -21.07% | +39.26% | +20.3% | +2.07% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.39% | 1.73% | 2.02% | 2.14% | 1.97% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.78 | 163.66 | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,072.43 | 4,506.92 | 6,504.1 | 7,824.14 | 7,986.12 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.15 | 0.19 | 0.18 | 0.18 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.71% | -11.15% | +25.87% | -5.26% | 0% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.15 | 0.19 | 0.18 | 0.18 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.83% | -11.71% | +26.67% | -5.26% | 0% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,855.86 | 29,855.86 | 34,232.12 | 43,467.44 | 44,367.31 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,855.86 | 29,855.86 | 34,232.12 | 43,467.44 | 44,367.31 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -26.47% | 0% | +12% | +3.17% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,809.9 | 18,460.23 | 20,874.23 | 21,247.94 | 24,571.87 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | +24.65% | +13.08% | +1.79% | +15.64% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.99% | 6.83% | 6.48% | 5.8% | 6.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,481.56 | 14,952.38 | 16,663.22 | 15,929.9 | 18,067.37 | |||||||||