| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,288.06 | 4,168.63 | 4,879.07 | 4,569.9 | 4,468.78 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.51% | -21.17% | +17.04% | -6.34% | -2.21% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,929.51 | 1,586.35 | 1,740.82 | 1,631.07 | 1,303.74 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,358.55 | 2,582.29 | 3,138.25 | 2,938.83 | 3,165.04 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.82% | -23.11% | +21.53% | -6.35% | +7.7% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.51% | 61.95% | 64.32% | 64.31% | 70.83% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.06 | 227.62 | 215.28 | 231.49 | - | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,093.49 | 2,354.67 | 2,922.97 | 2,707.34 | 3,165.04 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.6% | -23.88% | +24.14% | -7.38% | +16.91% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.5% | 56.49% | 59.91% | 59.24% | 70.83% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.63 | 63.85 | 192.09 | 182.35 | - | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.2% | +8.91% | +200.82% | -5.07% | - | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.65 | -238.44 | -214.34 | -176.54 | - | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 341.28 | 302.3 | 406.43 | 358.89 | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19 | -97.78 | -133.42 | -127.38 | -1.09 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,148.93 | 2,320.74 | 2,981.63 | 2,762.31 | 3,163.94 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.02 | 0.48 | - | -0.72 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.2 | 10.2 | -7.19 | 9.87 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,162.15 | 2,341.82 | 2,976.9 | 2,774.09 | 3,163.94 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.39% | -25.94% | +27.12% | -6.81% | +14.05% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.8% | 56.18% | 61.01% | 60.7% | 70.8% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.37 | 547.96 | 714.56 | 671.18 | 1,363.32 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,426.78 | 1,793.86 | 2,262.34 | 2,102.91 | 1,800.62 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -726.38 | -517.52 | -628.53 | -540.79 | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,700.41 | 1,276.34 | 1,633.81 | 1,562.12 | 1,800.62 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.93% | -24.94% | +28.01% | -4.39% | +15.27% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.16% | 30.62% | 33.49% | 34.18% | 40.29% | |||||||||
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 | 1,700.41 | 1,276.34 | 1,633.81 | 1,562.12 | 1,800.62 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.61 | 0.78 | 0.75 | 0.86 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.86% | -24.69% | +27.87% | -3.85% | +14.67% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 0.61 | 0.78 | 0.75 | 0.86 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.86% | -24.69% | +27.87% | -3.85% | +14.67% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.27 | 2,092.36 | 2,094.63 | 2,082.83 | 2,093.74 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.27 | 2,092.36 | 2,094.63 | 2,082.83 | 2,093.74 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 0.43 | 0.55 | 0.52 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +95.88% | -24.91% | +27.8% | -4.39% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,359.64 | 3,396.9 | 4,071.34 | 3,766.31 | 4,224.01 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.37% | -22.08% | +19.85% | -7.49% | +12.15% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.44% | 81.49% | 83.45% | 82.42% | 94.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,093.49 | 2,354.67 | 2,922.97 | 2,707.34 | 3,165.04 | |||||||||