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 | 3,802.49 | 2,638.77 | 2,345.96 | 2,360.11 | 4,503.79 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.9% | -30.6% | -11.1% | +0.6% | +90.83% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.54 | 1,734.91 | 1,513.21 | 1,778.91 | 3,412.25 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.95 | 903.86 | 832.74 | 581.2 | 1,091.54 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.87% | -30.09% | -7.87% | -30.21% | +87.81% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34% | 34.25% | 35.5% | 24.63% | 24.24% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 744.93 | 548.04 | 509.95 | 574.36 | 686.21 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.01 | 355.81 | 322.79 | 6.84 | 405.33 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.04% | -35.07% | -9.28% | -97.88% | +5,828.54% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.41% | 13.48% | 13.76% | 0.29% | 9% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.4 | -74.3 | -13.62 | -91.63 | 40.19 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.67% | -120% | +81.67% | -572.77% | +143.86% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.27 | -152.73 | -186.92 | -181.35 | -206.91 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.67 | 78.43 | 173.3 | 89.72 | 247.1 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.04 | -94.62 | -52.28 | 27.61 | 4.7 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.37 | 186.9 | 256.89 | -57.18 | 450.23 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.86 | 149.04 | -18.6 | -57.32 | -20.22 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.72 | 47.06 | 50.66 | 31.75 | 30.65 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,439.18 | 797.75 | 471.57 | -293.44 | 582.73 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.03% | -44.57% | -40.89% | -162.23% | +298.59% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.85% | 30.23% | 20.1% | -12.43% | 12.94% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.86 | 227.39 | 93.76 | -58.54 | 204.39 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032.32 | 570.35 | 377.81 | -234.9 | 378.34 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.09 | -34.98 | -49.36 | -37.93 | -54.18 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 981.22 | 535.37 | 328.45 | -272.83 | 324.16 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | -45.44% | -38.65% | -183.07% | +218.81% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.8% | 20.29% | 14% | -11.56% | 7.2% | |||||||||
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 | 981.22 | 535.37 | 328.45 | -272.83 | 324.16 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.23 | 0.14 | -0.12 | 0.14 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | -44.58% | -39.13% | -185.71% | +216.67% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | 0.23 | 0.14 | -0.12 | 0.14 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.31% | -44.58% | -39.13% | -185.71% | +216.67% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.12 | 2,327.72 | 2,346.05 | 2,273.6 | 2,315.39 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,364.12 | 2,327.72 | 2,346.05 | 2,273.6 | 2,315.39 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | - | 0.03 | 0.03 | 0.05 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.17% | - | - | +7.14% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.68 | 763.95 | 691.63 | 438.17 | 892.49 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.96% | -19.22% | -9.47% | -36.65% | +103.69% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.87% | 28.95% | 29.48% | 18.57% | 19.82% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548.01 | 355.81 | 322.79 | 6.84 | 405.33 | |||||||||