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 | 322.77 | 362.81 | 424.92 | 510.06 | 319.65 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.56% | +12.41% | +17.12% | +20.03% | -37.33% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 279.85 | 320.76 | 377.54 | 480.16 | 306.22 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.92 | 42.05 | 47.38 | 29.9 | 13.43 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | -2.03% | +12.68% | -36.9% | -55.07% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3% | 11.59% | 11.15% | 5.86% | 4.2% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.95 | 11.12 | 10.1 | 10.34 | 11.02 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.97 | 30.93 | 37.28 | 19.55 | 2.42 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.88% | -8.94% | +20.53% | -47.54% | -87.64% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 8.53% | 8.77% | 3.83% | 0.76% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 2.37 | 0.91 | 1.06 | 1.52 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.14% | -23.64% | -61.55% | +16.6% | +42.8% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | - | - | -0.06 | -0.05 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 2.37 | 0.91 | 1.12 | 1.57 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.54 | 0.72 | 0.99 | 3.92 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.75 | 33.84 | 38.91 | 21.6 | 7.85 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0 | 0.23 | 3.08 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.06 | -0.01 | -0.02 | -0.01 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.72 | 33.79 | 37.31 | 21.8 | 10.93 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.1% | -10.43% | +10.43% | -41.58% | -49.85% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69% | 9.31% | 8.78% | 4.27% | 3.42% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91 | 9.26 | 9.52 | 5.56 | 2.6 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.81 | 24.52 | 27.79 | 16.24 | 8.33 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | 1.16 | 0.83 | 0.96 | -0.3 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.13 | 25.69 | 28.62 | 17.2 | 8.03 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.45% | -11.82% | +11.42% | -39.91% | -53.29% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.03% | 7.08% | 6.74% | 3.37% | 2.51% | |||||||||
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 | 29.13 | 25.69 | 28.62 | 17.2 | 8.03 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41% | -11.82% | +11.42% | -39.91% | -53.3% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | -11.82% | +11.31% | -40% | -53.18% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.5 | 937.5 | 937.5 | 937.5 | 937.5 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 937.5 | 937.5 | 937.5 | 937.5 | 937.5 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +5.26% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.94 | 37.34 | 44 | 26.1 | 7.63 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | -4.12% | +17.84% | -40.68% | -70.77% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.07% | 10.29% | 10.35% | 5.12% | 2.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.97 | 30.93 | 37.28 | 19.55 | 2.42 | |||||||||