Tempoh Berakhir: | 2015 30/06 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 01/07 | 2023 30/06 | 2024 30/06 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,752 | 12,733 | 16,958.53 | 16,174.73 | 16,028.73 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.67% | +8.35% | +33.19% | -4.62% | -0.9% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,654 | 5,038 | 6,549.15 | 6,459.66 | 6,324.82 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,098 | 7,695 | 10,409.37 | 9,715.07 | 9,703.91 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.29% | +8.41% | +35.27% | -6.67% | -0.11% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.4% | 60.43% | 61.38% | 60.06% | 60.54% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,595 | 3,944 | 5,129.88 | 4,705.66 | 4,960.69 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,503 | 3,751 | 5,279.49 | 5,009.41 | 4,743.22 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.04% | +7.08% | +40.75% | -5.12% | -5.31% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.81% | 29.46% | 31.13% | 30.97% | 29.59% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339 | -344 | -402.55 | -577.58 | -725.95 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.51% | -1.47% | -17.02% | -43.48% | -25.69% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -670 | -602 | -920.83 | -833.33 | -958.45 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331 | 258 | 518.28 | 255.74 | 232.5 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253 | 306 | 427.35 | 316.33 | 291.81 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,417 | 3,713 | 5,304.29 | 4,748.15 | 4,309.07 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30 | 14 | -72.74 | 294.3 | -55.36 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -688 | -21 | -357.09 | -602.77 | 64.05 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,043 | 3,706 | 4,800.89 | 4,439.69 | 4,317.77 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.76% | +81.4% | +29.54% | -7.52% | -2.75% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38% | 29.11% | 28.31% | 27.45% | 26.94% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589 | 907 | 1,155.59 | 915.16 | 1,023.3 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,454 | 2,799 | 3,645.31 | 3,524.53 | 3,294.47 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45 | -139 | -107.46 | -26.75 | -234.08 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,409 | 2,660 | 3,537.85 | 3,497.77 | 3,060.4 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.41% | +88.79% | +33% | -1.13% | -12.5% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99% | 20.89% | 20.86% | 21.62% | 19.09% | |||||||||
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 | 1,409 | 2,660 | 3,537.85 | 3,497.77 | 3,060.4 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.14 | 1.53 | 1.54 | 1.37 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.04% | +89.51% | +34.09% | +1.23% | -11.33% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.13 | 1.52 | 1.54 | 1.37 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.96% | +89.32% | +34.19% | +1.2% | -11.26% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,346 | 2,337 | 1,916.06 | 1,781.54 | 1,766.65 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,354 | 2,345 | 1,921.85 | 1,787.05 | 1,770.6 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 0.73 | 0.75 | 0.78 | 0.82 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.91% | +3.82% | +3.78% | +2.99% | +5.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,547 | 4,198 | 5,817.61 | 5,351.71 | 5,137.83 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.11% | -7.68% | +38.58% | -8.01% | -4% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.69% | 32.97% | 34.3% | 33.09% | 32.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa |