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 | 50,458.77 | 35,220.5 | 34,650.15 | 32,285.54 | 30,518.95 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.2% | -30.2% | -1.62% | -6.82% | -5.47% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,924.67 | 26,330.44 | 25,393.17 | 24,237.17 | 22,429.65 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,534.11 | 8,890.07 | 9,256.98 | 8,048.37 | 8,089.3 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.88% | -15.61% | +4.13% | -13.06% | +0.51% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.88% | 25.24% | 26.72% | 24.93% | 26.51% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,242.05 | 8,124.31 | 8,231.45 | 7,960.97 | 7,674.63 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.05 | 765.76 | 1,025.53 | 87.41 | 414.67 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.3% | -40.73% | +33.92% | -91.48% | +374.42% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56% | 2.17% | 2.96% | 0.27% | 1.36% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209.52 | 291.84 | 52.06 | 642.57 | 47.02 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.42% | +39.29% | -82.16% | +1,134.33% | -92.68% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -445.39 | -459.12 | -647.99 | -639.37 | -578.46 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654.9 | 750.95 | 700.05 | 1,281.95 | 625.48 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.21 | -42.4 | -15.62 | -95.67 | 65.04 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434.36 | 1,015.19 | 1,061.97 | 634.31 | 526.73 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.94 | 324.96 | 59.71 | 30.59 | 49.26 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.93 | 369.89 | 46.91 | 387.57 | 165.43 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,598.11 | 1,393.79 | 1,179.63 | 1,010.95 | 469.84 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.28% | -12.78% | -15.37% | -14.3% | -53.53% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 3.96% | 3.4% | 3.13% | 1.54% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.08 | 631.4 | 546.85 | 411.04 | 526.55 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 908.03 | 762.39 | 632.79 | 599.91 | -56.72 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.17 | 7.82 | 119.73 | 74.16 | 455.83 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958.19 | 770.21 | 752.52 | 674.07 | 399.11 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.87% | -19.62% | -2.3% | -10.42% | -40.79% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9% | 2.19% | 2.17% | 2.09% | 1.31% | |||||||||
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 | 958.19 | 770.21 | 752.52 | 674.07 | 399.11 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.43 | 0.42 | 0.38 | 0.22 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | -20.37% | -2.33% | -10.05% | -40.79% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.43 | 0.42 | 0.38 | 0.22 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.2% | -20.37% | -2.33% | -10.05% | -41.77% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.43 | 1,791.2 | 1,791.71 | 1,784.17 | 1,784.17 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.43 | 1,791.2 | 1,791.71 | 1,784.17 | 1,784.17 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.15 | 0.15 | 0.12 | 0.12 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.44% | +50% | 0% | -20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,359.68 | 1,884.79 | 2,171.66 | 1,244.25 | 1,504.66 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.31% | -20.13% | +15.22% | -42.71% | +20.93% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68% | 5.35% | 6.27% | 3.85% | 4.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,292.05 | 765.76 | 1,025.53 | 87.41 | 414.67 | |||||||||