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 | 4,634.4 | 5,254.7 | 5,825.7 | 6,065.3 | 6,231.8 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +13.38% | +10.87% | +4.11% | +2.75% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,017.7 | 2,247.6 | 2,462.3 | 2,471.2 | 2,500.8 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616.7 | 3,007.1 | 3,363.4 | 3,594.1 | 3,731 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.79% | +14.92% | +11.85% | +6.86% | +3.81% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.46% | 57.23% | 57.73% | 59.26% | 59.87% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,052.9 | 2,196.5 | 2,357.7 | 2,463.3 | 2,588.1 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.8 | 810.6 | 1,005.7 | 1,130.8 | 1,142.9 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.18% | +43.77% | +24.07% | +12.44% | +1.07% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.17% | 15.43% | 17.26% | 18.64% | 18.34% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.5 | -103.2 | -98.3 | -123.5 | -152.8 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.14% | +30.51% | +4.75% | -25.64% | -23.72% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.5 | -103.2 | -98.3 | -123.5 | -152.8 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -11.9 | -8.4 | -16.5 | -58 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.3 | 695.5 | 899 | 990.8 | 932.1 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.5 | - | 37.5 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -75 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,507.7 | 677.5 | 873.5 | 990.8 | 969.6 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +347.79% | -55.06% | +28.93% | +13.43% | -2.14% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.53% | 12.89% | 14.99% | 16.34% | 15.56% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.5 | 63.3 | 118.3 | 125 | 136.7 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.3 | 608.4 | 755.2 | 865.8 | 832.9 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613.3 | 608.4 | 755.2 | 865.8 | 832.9 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.34% | -62.29% | +24.13% | +14.65% | -3.8% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.81% | 11.58% | 12.96% | 14.27% | 13.37% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69 | 34.5 | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383.2 | 579.7 | 755.2 | 865.8 | 832.9 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.1 | 1.66 | 2.12 | 2.46 | 2.39 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +591.43% | -59.48% | +27.57% | +15.91% | -2.89% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.05 | 1.65 | 2.1 | 2.43 | 2.36 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +585.61% | -59.21% | +27.16% | +15.82% | -2.88% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337.4 | 349 | 356.4 | 352.5 | 349.2 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359 | 352.3 | 360.8 | 355.6 | 352.8 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.28 | 0.28 | 0.29 | 0.32 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +3.57% | +10.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947.8 | 1,206.1 | 1,471.3 | 1,587.6 | 1,686.8 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.25% | +27.25% | +21.99% | +7.9% | +6.25% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.45% | 22.95% | 25.26% | 26.18% | 27.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 563.8 | 810.6 | 1,005.7 | 1,130.8 | 1,142.9 | |||||||||