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 | |||||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,594 | 107,281 | 125,159 | 170,338 | 164,952 | |||||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.54% | -19.7% | +16.66% | +36.1% | -3.16% | |||||||||||
Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,021 | 80,849 | 100,070 | 139,033 | 131,174 | |||||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,573 | 26,432 | 25,089 | 31,305 | 33,778 | |||||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.28% | -13.54% | -5.08% | +24.78% | +7.9% | |||||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.89% | 24.64% | 20.05% | 18.38% | 20.48% | |||||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,082 | -6,951 | -5,757 | -6,328 | -7,841 | |||||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915 | 1,392 | 1,176 | 1,648 | 1,471 | |||||||||||
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EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,915 | 23,784 | 22,830 | 29,392 | 32,545 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207 | 12 | - | - | - | |||||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 62 | 14 | 58 | 52 | |||||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,494 | 25,686 | 24,172 | 30,215 | 34,744 | |||||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.87% | -12.91% | -5.89% | +25% | +14.99% | |||||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,875 | 4,882 | 4,271 | 6,341 | 5,688 | |||||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,619 | 20,804 | 19,901 | 23,874 | 29,056 | |||||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,036 | -10,944 | -9,880 | -11,198 | -13,990 | |||||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,583 | 9,860 | 10,021 | 12,676 | 15,066 | |||||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.39% | -21.64% | +1.63% | +26.49% | +18.85% | |||||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 9.19% | 8.01% | 7.44% | 9.13% | |||||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99 | 99 | 50 | - | - | |||||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,484 | 9,761 | 9,971 | 12,676 | 15,066 | |||||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.04 | 19.24 | 19.92 | 26.2 | 32.21 | |||||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.48% | -19.99% | +3.56% | +31.51% | +22.97% | |||||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.04 | 19.24 | 19.92 | 26.2 | 32.21 | |||||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.48% | -19.99% | +3.56% | +31.51% | +22.97% | |||||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.31 | 507.46 | 500.53 | 483.86 | 467.68 | |||||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.31 | 507.46 | 500.53 | 483.86 | 467.68 | |||||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 2 | 2.2 | 2.2 | 2.2 | |||||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +10% | 0% | 0% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44,164 | 39,959 | 37,698 | 44,740 | 47,837 | |||||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.55% | -9.52% | -5.66% | +18.68% | +6.92% | |||||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.06% | 37.25% | 30.12% | 26.27% | 29% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,573 | 26,432 | 25,089 | 31,305 | 33,778 | |||||||||||