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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,053.41 | 220,619.49 | 296,924.22 | 204,089.76 | 222,677.24 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.68% | +20.52% | +34.59% | -31.27% | +9.11% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,443 | 154,333.9 | 227,025.42 | 162,355.93 | 177,429.32 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,610.41 | 66,285.59 | 69,898.8 | 41,733.83 | 45,247.92 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | +7.59% | +5.45% | -40.29% | +8.42% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.66% | 30.05% | 23.54% | 20.45% | 20.32% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,312.51 | 5,594.41 | 8,176.35 | 8,269.9 | 7,795.66 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,297.9 | 60,691.18 | 61,722.45 | 33,463.93 | 37,452.26 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.16% | +7.8% | +1.7% | -45.78% | +11.92% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.75% | 27.51% | 20.79% | 16.4% | 16.82% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.05 | 1,109.4 | 1,337.45 | 1,424.68 | 1,569.45 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +352.17% | +18.39% | +20.56% | +6.52% | +10.16% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -849.32 | -1,049.59 | -1,061.4 | -1,196.01 | -1,135.19 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,786.37 | 2,159 | 2,398.85 | 2,620.69 | 2,704.64 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,959.87 | 9,462.03 | 7,529.83 | -2,378.96 | 609.34 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,194.82 | 71,262.61 | 70,589.73 | 32,509.65 | 39,631.06 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 269.67 | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,187.91 | 10,914.53 | 6,790.82 | 6,827.28 | 5,425.85 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,652.4 | 82,177.14 | 77,380.55 | 40,753 | 45,212.22 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.73% | +13.11% | -5.84% | -47.33% | +10.94% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.69% | 37.25% | 26.06% | 19.97% | 20.3% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,836.86 | 25,524.56 | 24,598.3 | 12,960.08 | 15,474.16 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,815.54 | 56,652.58 | 52,782.25 | 27,792.92 | 29,738.06 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,262.96 | -4,517.95 | -3,562.21 | -1,461.65 | -1,579.78 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,552.58 | 52,134.63 | 49,220.03 | 26,331.27 | 28,158.27 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +11.99% | -5.59% | -46.5% | +6.94% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.43% | 23.63% | 16.58% | 12.9% | 12.65% | |||||||||
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 | 46,552.58 | 52,134.63 | 49,220.03 | 26,331.27 | 28,158.27 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 4.76 | 4.5 | 2.41 | 2.57 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +12% | -5.5% | -46.5% | +6.94% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.25 | 4.74 | 4.5 | 2.41 | 2.57 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.46% | +11.51% | -5.09% | -46.5% | +6.94% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,255.17 | 13,009.57 | 13,415.75 | 12,387.51 | 12,034.01 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,262.05 | 13,078.26 | 13,415.75 | 12,387.51 | 12,034.01 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 1.18 | 1.21 | 0.8 | 0.8 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.38% | +15.68% | +2.41% | -33.71% | -0.31% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,437.33 | 60,823.83 | 61,822.87 | 33,801.44 | 37,721 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27% | +7.77% | +1.64% | -45.33% | +11.6% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.83% | 27.57% | 20.82% | 16.56% | 16.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,297.9 | 60,691.18 | 61,722.45 | 33,463.93 | 37,452.26 | |||||||||