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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,706.06 | 3,911.86 | 4,230.01 | 4,242.41 | 4,348.81 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.07% | +5.55% | +8.13% | +0.29% | +2.51% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,356.37 | 2,481.97 | 2,746.87 | 2,687.25 | 2,683.88 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,349.69 | 1,429.89 | 1,483.14 | 1,555.16 | 1,664.93 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.56% | +5.94% | +3.72% | +4.86% | +7.06% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.42% | 36.55% | 35.06% | 36.66% | 38.28% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,068.11 | 1,147.36 | 1,216.04 | 1,295 | 1,360.99 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.58 | 282.52 | 267.09 | 260.16 | 303.95 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.52% | +0.34% | -5.46% | -2.59% | +16.83% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.6% | 7.22% | 6.31% | 6.13% | 6.99% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.48 | -6.4 | -14.07 | -16.47 | -16.67 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.96% | +14.49% | -119.91% | -17.06% | -1.17% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.37 | -7.07 | -16.23 | -18.99 | -22.02 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89 | 0.68 | 2.16 | 2.52 | 5.36 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.87 | -1.8 | -9.34 | -3.67 | -5.34 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.23 | 274.32 | 243.68 | 240.02 | 281.95 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.08 | 3.47 | 0.98 | 0.97 | 0.95 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9 | -1.9 | -15.11 | -2.89 | -2.21 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242.26 | 275.89 | 229.55 | 238.11 | 280.69 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.47% | +13.88% | -16.8% | +3.73% | +17.88% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54% | 7.05% | 5.43% | 5.61% | 6.45% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.64 | 45.2 | 38.94 | 32.63 | 42.57 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.62 | 230.69 | 190.6 | 205.48 | 238.12 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.23 | -13.95 | -8.06 | -19.21 | -17.84 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.39 | 216.74 | 182.55 | 186.27 | 220.29 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | +15.05% | -15.78% | +2.04% | +18.26% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 5.54% | 4.32% | 4.39% | 5.07% | |||||||||
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 | 188.39 | 216.74 | 182.55 | 186.27 | 220.29 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.21 | 40.51 | 34.12 | 34.82 | 41.18 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | +15.05% | -15.78% | +2.04% | +18.26% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.21 | 40.51 | 34.12 | 34.82 | 41.18 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.39% | +15.05% | -15.78% | +2.04% | +18.26% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 14 | 14.5 | 15.5 | 16.5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +7.69% | +3.57% | +6.9% | +6.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.94 | 386.24 | 373.91 | 370.42 | 425.02 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.61% | -7.36% | -3.19% | -0.94% | +14.74% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.25% | 9.87% | 8.84% | 8.73% | 9.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 281.58 | 282.52 | 267.09 | 260.16 | 303.95 | |||||||||