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 | 165,733.94 | 213,254.49 | 259,989.7 | 234,353.85 | 276,127.76 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.17% | +28.67% | +21.92% | -9.86% | +17.83% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102,939.64 | 147,450.59 | 189,877.79 | 172,907.19 | 206,680.6 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,794.3 | 65,803.91 | 70,111.91 | 61,446.66 | 69,447.16 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.94% | +4.79% | +6.55% | -12.36% | +13.02% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.89% | 30.86% | 26.97% | 26.22% | 25.15% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,239.34 | 12,396.19 | 14,666.44 | 12,767.14 | 15,371.66 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,554.96 | 53,407.72 | 55,445.47 | 48,679.52 | 54,075.49 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.4% | +5.64% | +3.82% | -12.2% | +11.08% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.5% | 25.04% | 21.33% | 20.77% | 19.58% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.42 | 1,301.36 | 1,681.49 | 841.86 | 1,644.15 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.24% | +19.13% | +29.21% | -49.93% | +95.3% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,333.59 | -1,275.66 | -1,508.23 | -1,743.62 | -1,734.1 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,426.01 | 2,577.02 | 3,189.72 | 2,585.48 | 3,378.25 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,542.56 | 6,188.3 | 7,290.93 | 3,277.26 | 3,553.71 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,189.94 | 60,897.38 | 64,417.89 | 52,798.65 | 59,273.34 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.56 | 19.94 | 20.63 | 1,191.92 | 1,655.25 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,004.79 | 10,549.8 | 9,554.2 | 7,897.61 | 12,114.36 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,394.32 | 71,452.5 | 73,992.72 | 62,826.04 | 73,049.13 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.18% | +4.47% | +3.56% | -15.09% | +16.27% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.27% | 33.51% | 28.46% | 26.81% | 26.45% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,845.38 | 30,971.33 | 28,155.7 | 26,189.62 | 32,033.27 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,548.94 | 40,481.18 | 45,837.02 | 36,636.42 | 41,015.86 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,029.15 | -4,820.83 | -6,121.53 | -4,841.77 | -6,529.32 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,519.79 | 35,660.35 | 39,715.49 | 31,794.65 | 34,486.54 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.51% | +9.66% | +11.37% | -19.94% | +8.47% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 16.72% | 15.28% | 13.57% | 12.49% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 323.51 | 261.92 | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,196.28 | 35,398.43 | 39,715.49 | 31,794.65 | 34,486.54 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | 4.96 | 5.57 | 4.46 | 4.84 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.16% | +7.38% | +12.2% | -19.94% | +8.47% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.62 | 4.96 | 5.57 | 4.46 | 4.84 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.16% | +7.38% | +12.2% | -19.94% | +8.47% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,789.96 | 8,467.78 | 8,740.68 | 8,070.87 | 7,840.54 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,789.96 | 8,467.78 | 8,740.68 | 8,070.87 | 7,840.54 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 1.49 | 1.69 | 1.59 | 1.58 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06% | +24.68% | +13.78% | -6.26% | -0.08% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,259.17 | 54,219.88 | 56,535.28 | 49,685.47 | 55,065.54 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.48% | +5.78% | +4.27% | -12.12% | +10.83% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.93% | 25.42% | 21.75% | 21.2% | 19.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,554.96 | 53,407.72 | 55,445.47 | 48,679.52 | 54,075.49 | |||||||||