Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,438.34 | 49,833.37 | 49,783.16 | 39,491.71 | 39,668.94 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.88% | +17.43% | -0.1% | -20.67% | +0.45% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,031.58 | 41,102.39 | 40,328.96 | 31,620.01 | 32,618.78 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,406.76 | 8,730.98 | 9,454.2 | 7,871.7 | 7,050.17 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.89% | +17.88% | +8.28% | -16.74% | -10.44% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.45% | 17.52% | 18.99% | 19.93% | 17.77% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,714.67 | 7,084.56 | 7,303.57 | 6,941.03 | 6,861.91 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.09 | 1,646.43 | 2,150.62 | 930.67 | 188.25 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.38% | +137.89% | +30.62% | -56.73% | -79.77% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 3.3% | 4.32% | 2.36% | 0.47% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.78 | 270.85 | 16.07 | 18.31 | 74.48 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.39% | +12.49% | -94.07% | +13.96% | +306.79% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.94 | -148.94 | -396.45 | -456.24 | -448.44 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.72 | 419.79 | 412.51 | 474.55 | 522.91 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.34 | 830.8 | 1,002.11 | 120.34 | 127.5 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,867.2 | 2,748.07 | 3,168.79 | 1,069.32 | 390.22 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21 | 93.35 | 7.92 | -17.27 | -14.93 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.44 | -56.11 | -4.27 | 12.06 | -69.12 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,836.7 | 2,785.32 | 3,172.98 | 1,588.38 | 878.42 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.92% | +51.65% | +13.92% | -49.94% | -44.7% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 5.59% | 6.37% | 4.02% | 2.21% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441.54 | 746.04 | 759.55 | 386.35 | 220.58 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,395.16 | 2,039.28 | 2,413.43 | 1,202.03 | 657.85 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165.26 | -7.66 | -54.5 | 189.89 | 162.48 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,560.42 | 2,031.63 | 2,358.94 | 1,391.92 | 820.33 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.33% | +30.2% | +16.11% | -40.99% | -41.07% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68% | 4.08% | 4.74% | 3.52% | 2.07% | |||||||||
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 | 1,560.42 | 2,031.63 | 2,358.94 | 1,391.92 | 820.33 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59 | 5.12 | 6.03 | 3.56 | 2.1 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.33% | +42.41% | +17.95% | -40.99% | -41.07% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54 | 5.06 | 5.92 | 3.53 | 2.09 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.11% | +42.94% | +17% | -40.37% | -40.79% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434.42 | 397.18 | 390.98 | 390.98 | 390.98 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.82 | 401.23 | 398.16 | 394.48 | 392.69 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4 | 4.5 | 3 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | 0% | +12.5% | -33.33% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.01 | 2,713.17 | 3,302.9 | 2,103.49 | 1,318.19 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.2% | +58.66% | +21.74% | -36.31% | -37.33% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03% | 5.44% | 6.63% | 5.33% | 3.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 692.09 | 1,646.43 | 2,150.62 | 930.67 | 188.25 | |||||||||