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 | 11,353.84 | 11,186.01 | 11,685.44 | 10,693.11 | 10,601.11 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | -1.48% | +4.46% | -8.49% | -0.86% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,272.48 | 8,071.15 | 8,287.26 | 6,268.75 | 5,609.45 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,081.36 | 3,114.87 | 3,398.18 | 4,424.35 | 4,991.66 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.02% | -23.68% | +9.1% | +30.2% | +12.82% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.95% | 27.85% | 29.08% | 41.38% | 47.09% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,086.25 | 2,135.14 | 1,834.11 | 1,430.85 | 1,836.61 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,995.11 | 979.73 | 1,564.07 | 2,993.5 | 3,155.05 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.16% | -50.89% | +59.64% | +91.39% | +5.4% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.57% | 8.76% | 13.38% | 27.99% | 29.76% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.77 | -291.95 | -412.3 | -1,076.04 | -1,603.03 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.76% | +44.15% | -41.22% | -160.99% | -48.97% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -682.95 | -449.32 | -726.94 | -1,550.25 | -1,931.59 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.18 | 157.37 | 314.65 | 474.21 | 328.56 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,133.36 | 434.92 | 348.77 | 753.7 | 1,490.52 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,605.7 | 1,122.69 | 1,500.54 | 2,671.16 | 3,042.54 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.01 | -171.72 | -80.19 | -214.45 | 307.52 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,490.69 | 950.97 | 25.79 | 2,456.71 | 3,350.06 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.68% | -61.82% | -97.29% | +9,424.7% | +36.36% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.94% | 8.5% | 0.22% | 22.97% | 31.6% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737.56 | 319.46 | 342.83 | 583.96 | 881.9 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,753.12 | 631.51 | -317.04 | 1,872.75 | 2,468.16 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.73 | -141.26 | -188.04 | -303.22 | -381.33 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,547.39 | 490.25 | -505.07 | 1,569.53 | 2,086.84 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.7% | -68.32% | -203.02% | +410.75% | +32.96% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 4.38% | -4.32% | 14.68% | 19.69% | |||||||||
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 | 1,547.39 | 490.25 | -505.07 | 1,569.53 | 2,086.84 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.18 | -0.19 | 0.58 | 0.78 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.67% | -68.29% | -203.06% | +411.33% | +33.54% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.18 | -0.19 | 0.58 | 0.77 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.69% | -68.34% | -203.38% | +408.98% | +33.65% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,712.72 | 2,709.91 | 2,708.92 | 2,703.91 | 2,692.2 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,716.7 | 2,718.35 | 2,708.92 | 2,724.38 | 2,710.3 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | - | - | 0.25 | 0.28 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +12.78% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,069.05 | 2,207.93 | 2,012.97 | 3,383.5 | 3,501.86 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.81% | -28.06% | -8.83% | +68.09% | +3.5% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.03% | 19.74% | 17.23% | 31.64% | 33.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,995.11 | 979.73 | 1,564.07 | 2,993.5 | 3,155.05 | |||||||||