Tempoh Berakhir: | 2014 28/12 | 2016 03/01 | 2017 01/01 | 2017 31/12 | 2018 30/12 | 2019 29/12 | 2021 03/01 | 2022 02/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,618.77 | 4,117.41 | 4,357.37 | 4,537.16 | 4,479.36 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.42% | +13.78% | +5.83% | +4.13% | -1.27% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,607.07 | 2,985.16 | 3,148.63 | 3,373.88 | 3,225.14 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.7 | 1,132.26 | 1,208.74 | 1,163.28 | 1,254.22 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.15% | +11.92% | +6.76% | -3.76% | +7.82% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.96% | 27.5% | 27.74% | 25.64% | 28% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 380.79 | 406.61 | 428.33 | 416.52 | 434.55 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.91 | 725.64 | 780.41 | 746.75 | 819.67 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.26% | +15.02% | +7.55% | -4.31% | +9.76% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.43% | 17.62% | 17.91% | 16.46% | 18.3% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.77 | -170.51 | -191.46 | -195.09 | -184.79 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.63% | -16.18% | -12.29% | -1.9% | +5.28% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -150.82 | -172.17 | -191.81 | -198.25 | -196.48 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 1.65 | 0.35 | 3.16 | 11.68 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 36.76 | - | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.14 | 555.13 | 625.71 | 551.66 | 634.88 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 21.17 | -0.15 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 482.64 | 555.13 | 625.71 | 572.83 | 652.44 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.59% | +15.02% | +12.71% | -8.45% | +13.9% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.34% | 13.48% | 14.36% | 12.63% | 14.57% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.93 | 63.83 | 115.24 | 120.57 | 133.32 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.71 | 491.3 | 510.47 | 452.26 | 519.12 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.71 | 491.3 | 510.47 | 452.26 | 519.12 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.7% | +22.61% | +3.9% | -11.4% | +14.78% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.07% | 11.93% | 11.72% | 9.97% | 11.59% | |||||||||
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 | 400.71 | 491.3 | 510.47 | 452.26 | 519.12 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.83 | 12.61 | 13.72 | 12.66 | 14.8 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.66% | +28.25% | +8.86% | -7.75% | +16.88% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56 | 12.39 | 13.54 | 12.53 | 14.66 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.49% | +29.6% | +9.28% | -7.46% | +17% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.77 | 38.97 | 37.2 | 35.72 | 35.08 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.92 | 39.64 | 37.69 | 36.09 | 35.4 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6 | 3.12 | 3.76 | 4.4 | 4.84 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | +20% | +20.51% | +17.02% | +10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.04 | 767.68 | 829.03 | 798.5 | 872.11 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.03% | +14.92% | +7.99% | -3.68% | +9.22% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.46% | 18.64% | 19.03% | 17.6% | 19.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 630.91 | 725.64 | 780.41 | 746.75 | 819.67 | |||||||||