Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,539.8 | 28,318.4 | 28,541.4 | 34,124.1 | 45,042.7 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.95% | +15.4% | +0.79% | +19.56% | +32% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,483.3 | 6,973.1 | 6,629.8 | 7,082.2 | 8,418.3 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,056.5 | 21,345.3 | 21,911.6 | 27,041.9 | 36,624.4 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.29% | +12.01% | +2.65% | +23.41% | +35.44% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.66% | 75.38% | 76.77% | 79.25% | 81.31% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,845.7 | 13,072.6 | 13,258.3 | 16,254.6 | 19,584.4 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,210.8 | 8,272.7 | 8,653.3 | 10,787.3 | 17,040 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.19% | +14.73% | +4.6% | +24.66% | +57.96% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.38% | 29.21% | 30.32% | 31.61% | 37.83% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -326.6 | -314.4 | -268.8 | -312.3 | -605.4 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2% | +3.74% | +14.5% | -16.18% | -93.85% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -359.6 | -339.8 | -331.6 | -485.9 | -605.4 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 25.4 | 62.8 | 173.6 | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.5 | 51.4 | -14.3 | -32.7 | 425.4 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,688.7 | 8,009.7 | 8,370.2 | 10,442.3 | 16,860 | |||||||||
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 | -749.8 | -2,018.1 | -1,130.1 | -3,822 | -4,141 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,229.9 | 6,155.5 | 6,806.4 | 6,554.6 | 12,680.4 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.3% | -14.86% | +10.57% | -3.7% | +93.46% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.46% | 21.74% | 23.85% | 19.21% | 28.15% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.2 | 573.8 | 561.6 | 1,314.2 | 2,090.4 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | 10,590 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | 10,590 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.54% | -9.88% | +11.88% | -16.08% | +102.08% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24% | 19.71% | 21.88% | 15.36% | 23.51% | |||||||||
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 | 6,193.7 | 5,581.7 | 6,244.8 | 5,240.4 | 10,590 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82 | 6.15 | 6.93 | 5.82 | 11.71 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.99% | -9.81% | +12.53% | -15.94% | +101.22% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.79 | 6.12 | 6.9 | 5.8 | 11.71 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.9% | -9.87% | +12.75% | -15.94% | +101.9% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 907.63 | 906.96 | 901.74 | 900.18 | 904.06 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.51 | 911.68 | 904.62 | 903.28 | 904.06 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.96 | 3.4 | 3.92 | 4.52 | 5.2 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.73% | +14.86% | +15.29% | +15.31% | +15.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,534.7 | 9,820.3 | 10,175.8 | 12,314.6 | 18,749.07 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.01% | +15.06% | +3.62% | +21.02% |