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 | 245,448.31 | 271,143.36 | 316,111.91 | 108,205.5 | 112,355.64 | |||||||||
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Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,034.41 | 253,710.77 | 303,698.42 | 98,127.88 | 95,742.01 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,413.89 | 17,432.59 | 12,413.49 | 10,077.62 | 16,613.63 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | +20.94% | -28.79% | -18.82% | +64.86% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.87% | 6.43% | 3.93% | 9.31% | 14.79% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,328.43 | -2,667.17 | -2,687.62 | -3,123.44 | -3,763.75 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,242.21 | -1,497.11 | 1,192.65 | -470.36 | -371.99 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,327.67 | 13,268.31 | 10,918.53 | 6,483.82 | 12,477.89 | |||||||||
EBT, Tidak Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.34% | -0.45% | -17.71% | -40.62% | +92.45% | |||||||||
Caj Penggabungan & Penstrukturan Semula | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.17 | -3.51 | -4.69 | 1.75 | -3.62 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -371.73 | -451.33 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,325.82 | 13,264.81 | 10,913.84 | 6,113.85 | 11,658.07 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.63% | -0.46% | -17.72% | -43.98% | +90.68% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 782.95 | 2,807.93 | -38.54 | -2,243.08 | 1,381.13 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,542.87 | 10,456.88 | 10,952.37 | 8,356.93 | 10,276.94 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,534.35 | -3,907.9 | -3,438.67 | -4,060.03 | -4,087.18 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,008.52 | 6,548.98 | 7,513.7 | 4,296.9 | 6,189.76 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.87% | -27.3% | +14.73% | -42.81% | +44.05% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 2.42% | 2.38% | 3.97% | 5.51% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.34 | - | - | - | 815.82 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,831.18 | 6,548.98 | 7,513.7 | 4,296.9 | 5,373.95 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46 | 1.82 | 2.09 | 1.2 | 1.5 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.25% | -25.84% | +14.73% | -42.81% | +25.07% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.46 | 1.82 | 2.09 | 1.2 | 1.49 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.24% | -25.84% | +14.74% | -42.81% | +25.04% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594.02 | 3,594.02 | 3,594.02 | 3,594.02 | 3,594.02 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,594.02 | 3,594.02 | 3,594.02 | 3,594.02 | 3,594.02 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0.4 | 0.46 | 0.26 | 0.3 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200% | +33.33% | +15% | -43.48% | +15.38% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,952.35 | 19,289.59 | 14,759.53 | 12,444.42 | 18,939.53 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.72% | +20.92% | -23.48% | -15.69% | +52.19% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.5% | 7.11% | 4.67% | 11.5% | 16.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,413.89 | 17,432.59 | 12,413.49 | 10,077.62 | 16,613.63 | |||||||||