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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,194.51 | 25,689.6 | 30,573.1 | 31,667.29 | 34,358.99 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.53% | +21.21% | +19.01% | +3.58% | +8.5% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,974.39 | 17,045.77 | 20,468.64 | 20,827.61 | 22,091.1 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,220.12 | 8,643.83 | 10,104.45 | 10,839.67 | 12,267.9 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.76% | +19.72% | +16.9% | +7.28% | +13.18% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.07% | 33.65% | 33.05% | 34.23% | 35.71% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,014.54 | 5,731.47 | 6,527.95 | 6,771.29 | 7,506.97 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205.58 | 2,912.36 | 3,576.5 | 4,068.39 | 4,760.92 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.46% | +32.05% | +22.8% | +13.75% | +17.02% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.41% | 11.34% | 11.7% | 12.85% | 13.86% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.34 | -274.44 | -260.67 | -158.57 | -452.04 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.58% | -9.19% | +5.02% | +39.17% | -185.08% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -251.34 | -277.07 | -321.4 | -345.22 | -591.13 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.64 | 60.73 | 186.66 | 139.09 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.87 | 48.38 | - | -15.4 | -104.32 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,732.37 | 2,686.3 | 3,315.83 | 3,894.42 | 4,204.56 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92 | 102.03 | -45.78 | 59.8 | 470.39 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -550.99 | - | - | -323.48 | -85.97 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,190.39 | 2,776.9 | 3,233.61 | 3,621.68 | 4,448.94 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.8% | +133.28% | +16.45% | +12% | +22.84% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 10.81% | 10.58% | 11.44% | 12.95% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.32 | 571.74 | 711.94 | 838.14 | 1,048 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 953.79 | 2,362.61 | 3,633.49 | 2,783.54 | 3,400.93 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.2 | -49.26 | -25.23 | 96.05 | -28.01 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 918.58 | 2,313.35 | 3,608.27 | 2,879.59 | 3,372.92 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.02% | +151.84% | +55.98% | -20.19% | +17.13% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33% | 9% | 11.8% | 9.09% | 9.82% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 15.83 | -37.37 | 21.75 | 32.84 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 790.86 | 2,140.07 | 2,533.82 | 2,857.84 | 3,340.08 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 2.74 | 3.34 | 3.95 | 4.89 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.38% | +172.3% | +21.82% | +18.15% | +23.82% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 2.72 | 3.32 | 3.92 | 4.85 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.4% | +172.12% | +22.03% | +18.29% | +23.59% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642.76 | 686.26 | 708.48 | 655.93 | 660 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 647.67 | 692.07 | 713.9 | 660.73 | 665.99 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94 | 1.06 | 1.19 | 1.21 | 1.35 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.74% | +13.04% | +11.49% | +1.56% | +12.21% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,510.59 | 4,276.62 | 5,049.89 | 5,548.05 | 6,497.61 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94% | +21.82% | +18.08% | +9.86% | +17.12% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.56% | 16.65% | 16.52% | 17.52% | 18.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,205.58 | 2,912.36 | 3,576.5 | 4,068.39 | 4,760.92 | |||||||||