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 | 2,119.64 | 2,430.06 | 2,703.1 | 2,432.99 | 2,705.09 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.75% | +14.64% | +11.24% | -9.99% | +11.18% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,657.93 | 1,526.79 | 1,761.47 | 1,899.91 | 2,205.33 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.71 | 903.27 | 941.63 | 533.08 | 499.76 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.86% | +95.64% | +4.25% | -43.39% | -6.25% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.78% | 37.17% | 34.84% | 21.91% | 18.47% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238.3 | 168.95 | 269.41 | 297.57 | 340.86 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223.41 | 734.32 | 672.22 | 235.51 | 158.9 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.48% | +228.68% | -8.46% | -64.96% | -32.53% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.54% | 30.22% | 24.87% | 9.68% | 5.87% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.96 | -56.83 | -40.59 | -38.17 | -11.89 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.69% | -67.34% | +28.58% | +5.95% | +68.85% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.13 | -69.08 | -49.39 | -63.63 | -61.96 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.17 | 12.25 | 8.8 | 25.46 | 50.07 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.39 | -40.97 | -14.2 | -0.39 | -1.74 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.06 | 636.52 | 617.43 | 196.95 | 145.27 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87 | -0.7 | 5.03 | - | 0.88 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | -84.56 | -10.93 | 51.62 | -32.13 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178.76 | 551.25 | 611.53 | 248.57 | 114.02 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.06% | +208.38% | +10.93% | -59.35% | -54.13% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.43% | 22.68% | 22.62% | 10.22% | 4.21% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.06 | 175.67 | 173.04 | -59.72 | -174.28 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.81 | 375.58 | 438.5 | 308.29 | 288.3 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82 | -1.46 | -17.29 | -36.39 | -54.39 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204 | 374.12 | 421.21 | 271.9 | 233.91 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.69% | +83.4% | +12.59% | -35.45% | -13.97% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 15.4% | 15.58% | 11.18% | 8.65% | |||||||||
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 | 204 | 374.12 | 421.21 | 271.9 | 233.91 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.51 | 0.57 | 0.37 | 0.32 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.69% | +83.4% | +12.59% | -35.45% | -13.97% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.51 | 0.57 | 0.37 | 0.32 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.69% | +83.4% | +12.59% | -35.45% | -13.97% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.89 | 736.89 | 736.89 | 736.89 | 736.89 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.89 | 736.89 | 736.89 | 736.89 | 736.89 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.26 | 0.34 | 0.17 | 0.06 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.08% | +77.93% | +31.4% | -50.74% | -66.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 714.09 | 1,250.23 | 1,196.5 | 731.58 | 651.18 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.82% | +75.08% | -4.3% | -38.86% | -10.99% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa |