Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2018 01/01 | 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 | 850,884.28 | 974,748.79 | 1,073,271.73 | 1,154,358.49 | 1,263,474.69 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.92% | +14.56% | +10.11% | +7.56% | +9.45% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766,222.88 | 879,483.79 | 964,696.5 | 1,039,374.42 | 1,133,497.09 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,661.4 | 95,265 | 108,575.23 | 114,984.07 | 129,977.61 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.15% | +12.52% | +13.97% | +5.9% | +13.04% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.95% | 9.77% | 10.12% | 9.96% | 10.29% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,275.42 | 56,649.34 | 66,567.07 | 69,002.98 | 77,682.18 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,385.99 | 38,615.66 | 42,008.16 | 45,981.09 | 52,295.43 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.23% | +15.66% | +8.79% | +9.46% | +13.73% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92% | 3.96% | 3.91% | 3.98% | 4.14% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.09 | -3,967.61 | -2,233.53 | -1,481.5 | -3,798.74 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.02% | -871.78% | +43.71% | +33.67% | -156.41% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,057.24 | -7,562.46 | -7,906.74 | -9,825.59 | -12,511.05 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,571.33 | 3,594.85 | 5,673.22 | 8,344.1 | 8,712.3 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,754.49 | -2,780.17 | -1,042.73 | -1,753.06 | -2,927.23 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,145.58 | 31,867.89 | 38,731.91 | 42,746.54 | 45,569.45 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.2 | 588.93 | 426.17 | 510.11 | 476.59 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.76 | 780.15 | -475.79 | 415.02 | 963.01 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,332.04 | 33,383.06 | 37,586.18 | 42,583.5 | 46,069.9 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.6% | +6.55% | +12.59% | +13.3% | +8.19% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 3.42% | 3.5% | 3.69% | 3.65% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,953.77 | 6,133.63 | 7,116.66 | 7,616.62 | 8,433.45 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,378.27 | 27,249.43 | 30,469.52 | 34,966.88 | 37,636.45 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,700.7 | -2,061.64 | -2,851.91 | -3,693.99 | -4,153.67 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,677.57 | 25,187.79 | 27,617.61 | 31,272.89 | 33,482.78 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.68% | +6.38% | +9.65% | +13.24% | +7.07% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78% | 2.58% | 2.57% | 2.71% | 2.65% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,558.9 | 1,520.27 | 2,149.27 | 1,832.24 | 1,697.35 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,118.67 | 23,667.52 | 25,468.35 | 29,440.65 | 31,785.42 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.96 | 1.04 | 1.2 | 1.29 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.29% | +1.36% | +7.61% | +15.6% | +7.96% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95 | 0.96 | 1.04 | 1.2 | 1.29 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.31% | +1.37% | +7.63% | +15.58% | +7.85% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,275.96 | 24,570.93 | 24,570.93 | 24,570.93 | 24,570.93 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,275.96 | 24,570.93 | 24,570.93 | 24,570.93 | 24,570.93 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.18 | 0.2 | 0.2 | 0.21 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.03% | +6.51% | +8.89% | +2.04% | +5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,378.63 | 48,098.46 | 51,918.49 | 56,420.55 | 63,914.67 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.05% | +10.88% | +7.94% | +8.67% | +13.28% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1% | 4.93% | 4.84% | 4.89% | 5.06% | |||||||||