| Tempoh Berakhir: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,917.74 | 38,452.58 | 42,891.62 | 49,605.42 | 48,381.25 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.03% | +20.47% | +11.54% | +15.65% | -2.47% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,578.17 | 16,052.65 | 17,410.3 | 18,922.01 | 17,740.54 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,339.57 | 22,399.93 | 25,481.32 | 30,683.41 | 30,640.71 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.6% | +15.82% | +13.76% | +20.42% | -0.14% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.59% | 58.25% | 59.41% | 61.85% | 63.33% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,432.73 | 15,479.64 | 19,014.29 | 20,843.49 | 23,633.64 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,906.83 | 6,920.29 | 6,467.03 | 9,839.92 | 7,007.06 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.92% | +17.16% | -6.55% | +52.16% | -28.79% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.51% | 18% | 15.08% | 19.84% | 14.48% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.21 | 503.63 | 1,259.8 | 1,104.64 | 1,015.45 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | +98.9% | +150.14% | -12.32% | -8.07% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22 | -6.25 | -15.51 | -51.44 | -119.61 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.42 | 509.88 | 1,275.31 | 1,156.08 | 1,135.06 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.5 | -277.86 | -1,174.14 | 303.2 | -761.5 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,128.53 | 7,146.07 | 6,552.69 | 11,247.77 | 7,261.01 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 699.92 | 0.14 | -49.44 | -2.2 | -0.38 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,244.83 | 7,807.77 | 6,524.19 | 11,470.67 | 7,118.14 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.11% | +7.77% | -16.44% | +75.82% | -37.94% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7% | 20.3% | 15.21% | 23.12% | 14.71% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,071.18 | 661.48 | 277.8 | 562.15 | -378.78 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,173.65 | 7,146.29 | 6,246.39 | 10,908.53 | 7,496.92 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.07 | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,173.65 | 7,146.29 | 6,246.39 | 10,908.6 | 7,496.92 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.28% | +15.75% | -12.59% | +74.64% | -31.28% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.34% | 18.58% | 14.56% | 21.99% | 15.5% | |||||||||
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 | 6,173.65 | 7,146.29 | 6,246.39 | 10,908.6 | 7,496.92 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.07 | 809.75 | 715.18 | 1,264.49 | 866.67 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.57% | +12.61% | -11.68% | +76.81% | -31.46% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 698.25 | 809.75 | 715 | 1,263 | 859.46 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.89% | +15.97% | -11.7% | +76.64% | -31.95% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.59 | 8.83 | 8.73 | 8.63 | 8.65 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.86 | 8.83 | 8.73 | 8.64 | 8.79 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 150 | 200 | 250 | 300 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | +33.33% | +25% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,656.7 | 7,546.2 | 7,101.44 | 10,601.98 | 8,039.44 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.59% | +13.36% | -5.89% | +49.29% | -24.17% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.86% | 19.62% | 16.56% | 21.37% | 16.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,906.83 | 6,920.29 | 6,467.03 | 9,839.92 | 7,007.06 | |||||||||