Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,307.4 | 65,108.94 | 67,130.63 | 41,631.5 | 47,074.85 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.92% | +50.34% | +3.11% | -37.98% | +13.08% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,496.27 | 46,581.51 | 51,288.28 | 33,138.65 | 34,158.57 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,811.12 | 18,527.44 | 15,842.34 | 8,492.84 | 12,916.29 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.51% | +44.62% | -14.49% | -46.39% | +52.08% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.58% | 28.46% | 23.6% | 20.4% | 27.44% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,664.8 | 10,891.25 | 9,330.26 | 7,325.83 | 9,936.35 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,146.32 | 7,636.19 | 6,512.08 | 1,167.01 | 2,979.94 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.01% | +48.38% | -14.72% | -82.08% | +155.35% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.88% | 11.73% | 9.7% | 2.8% | 6.33% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -469.88 | 45.29 | 345.94 | 361.3 | 222.43 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92% | +109.64% | +663.77% | +4.44% | -38.44% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,673.15 | -941.31 | -939.87 | -936.57 | -690.7 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,203.27 | 986.6 | 1,285.82 | 1,297.87 | 913.13 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.74 | 377.6 | -130.46 | 166.6 | -8.52 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,876.18 | 8,059.09 | 6,727.56 | 1,694.92 | 3,193.85 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.06 | 267.7 | 185.55 | -7.6 | 232.66 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149.77 | 259.15 | 345.91 | 794.56 | 841.03 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,033.9 | 8,651.74 | 7,323.66 | 2,470.66 | 4,227.56 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.78% | +71.87% | -15.35% | -66.26% | +71.11% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.62% | 13.29% | 10.91% | 5.93% | 8.98% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 758.79 | 1,296.5 | 937.64 | 86.02 | 456.64 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,275.12 | 7,355.24 | 6,386.03 | 2,384.64 | 3,770.92 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.34 | -74.57 | -116.26 | -78.59 | -264.91 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,371.46 | 7,280.67 | 6,269.77 | 2,306.05 | 3,506.01 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.42% | +66.55% | -13.88% | -63.22% | +52.04% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.09% | 11.18% | 9.34% | 5.54% | 7.45% | |||||||||
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 | 4,371.46 | 7,280.67 | 6,269.77 | 2,306.05 | 3,506.01 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.98 | 0.76 | 0.27 | 0.43 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.08% | +68.97% | -22.45% | -64.47% | +59.26% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.58 | 0.97 | 0.74 | 0.27 | 0.42 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.08% | +67.24% | -23.71% | -63.51% | +55.56% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,536.99 | 7,429.26 | 8,249.69 | 8,540.92 | 8,153.52 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,536.99 | 7,505.85 | 8,472.66 | 8,540.92 | 8,347.65 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.53 | 0.32 | 0.32 | 0.32 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -39.62% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,011.3 | 8,465.1 | 7,410.9 | 2,198.37 | 4,183 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.73% | +40.82% | -12.45% | -70.34% | +90.28% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.88% | 13% | 11.04% | 5.28% | 8.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,146.32 | 7,636.19 | 6,512.08 | 1,167.01 | 2,979.94 | |||||||||