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 | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,183 | 71,617 | 93,113 | 110,051 | 113,858 | |||||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.63% | +2.04% | +30.02% | +18.19% | +3.46% | |||||||||||
Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,993 | 63,466 | 83,904 | 99,736 | 104,835 | |||||||||||
| |||||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,190 | 8,151 | 9,209 | 10,315 | 9,023 | |||||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.47% | +13.37% | +12.98% | +12.01% | -12.53% | |||||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 11.38% | 9.89% | 9.37% | 7.92% | |||||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -727 | -561 | -528 | -654 | -792 | |||||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061 | 1,989 | 2,361 | -595 | 1,559 | |||||||||||
| |||||||||||||||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,870 | 9,857 | 11,445 | 9,389 | 10,119 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | -41 | -28 | -69 | 17 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53 | -172 | 19 | -117 | -156 | |||||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,841 | 9,558 | 11,393 | 9,052 | 10,005 | |||||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.85% | +8.11% | +19.2% | -20.55% | +10.53% | |||||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,980 | 2,227 | 2,398 | 2,386 | 2,273 | |||||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,861 | 7,331 | 8,995 | 6,666 | 7,732 | |||||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,191 | -1,053 | -1,240 | -799 | -916 | |||||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,670 | 6,278 | 7,755 | 5,867 | 6,816 | |||||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.21% | +10.72% | +23.53% | -24.35% | +16.18% | |||||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.08% | 8.77% | 8.33% | 5.33% | 5.99% | |||||||||||
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 | 5,670 | 6,278 | 7,755 | 5,867 | 6,816 | |||||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05 | 5.59 | 6.88 | 5.2 | 6.04 | |||||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.03% | +10.67% | +23.18% | -24.42% | +16.19% | |||||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.04 | 5.57 | 6.86 | 5.19 | 6.04 | |||||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.88% | +10.52% | +23.16% | -24.34% | +16.38% | |||||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,122.97 | 1,123.47 | 1,126.61 | 1,127.72 | 1,127.62 | |||||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,125.6 | 1,126.18 | 1,130.79 | 1,130.43 | 1,128.78 | |||||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.5 | 1.77 | 2.21 | 2.6 | 2.69 | |||||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.23% | +18% | +24.86% | +17.65% | +3.31% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,787 | 10,034 | 11,291 | 12,703 | 11,557 | |||||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.53% | +14.19% | +12.53% | +12.51% | -9.02% | |||||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.52% | 14.01% | 12.13% | 11.54% | 10.15% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,190 | 8,151 | 9,209 | 10,315 | 9,023 | |||||||||||