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 | 517.85 | 461.44 | 582.28 | 574.62 | 550.86 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.8% | -10.89% | +26.19% | -1.32% | -4.13% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 139.66 | 138.4 | 152.79 | 169.98 | 165.72 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.18 | 323.04 | 429.49 | 404.63 | 385.14 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | -14.58% | +32.95% | -5.79% | -4.82% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.03% | 70.01% | 73.76% | 70.42% | 69.92% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.47 | 223.55 | 240.82 | 250.11 | 258.33 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.71 | 99.49 | 188.67 | 154.52 | 126.81 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.92% | -35.69% | +89.64% | -18.1% | -17.93% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.88% | 21.56% | 32.4% | 26.89% | 23.02% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.71 | -65.72 | -76.38 | -77.69 | -77.6 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.81% | +1.49% | -16.23% | -1.71% | +0.12% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.72 | -77.6 | -76.38 | -77.69 | -82 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.01 | 11.89 | - | - | 4.4 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -18.4 | -1.19 | -2.54 | 2.09 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.36 | 15.37 | 111.11 | 74.29 | 51.3 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.38 | 1.07 | 6.07 | 46.64 | 219.03 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49 | -5.2 | -7.27 | -2.54 | -3.3 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.48 | 37.72 | 126.97 | 169.61 | 267.77 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.38% | -63.19% | +236.59% | +33.59% | +57.87% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.79% | 8.17% | 21.8% | 29.52% | 48.61% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | 1.13 | 1.55 | 0.82 | 2.05 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.83 | 36.59 | 125.42 | 168.79 | 265.72 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.13 | -0.87 | -0.48 | -0.07 | -0.02 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.7 | 35.72 | 124.94 | 168.72 | 265.7 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | -64.53% | +249.75% | +35.05% | +57.48% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.45% | 7.74% | 21.46% | 29.36% | 48.23% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.09 | 20.74 | 19.38 | 11.64 | 11.76 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.61 | 14.99 | 105.55 | 157.08 | 253.94 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 0.31 | 2.03 | 2.95 | 4.85 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.4% | -76.59% | +554.66% | +45.33% | +64.4% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 0.31 | 2.03 | 2.92 | 4.84 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.26% | -76.51% | +554.66% | +43.86% | +65.75% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.76 | 48.33 | 52 | 53.25 | 52.36 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.81 | 48.44 | 52.29 | 53.47 | 52.41 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 1 | 1.88 | 2.08 | 2.08 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.03% | -68.75% | +88% | +10.64% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319.8 | 270.16 | 374.44 | 358.07 | 339.27 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.13% | -15.52% | +38.6% | -4.37% | -5.25% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.76% | 58.55% | 64.31% | 62.31% | 61.59% | |||||||||
EBIT | aa.aa |