Tempoh Berakhir: | 2015 31/05 | 2016 31/05 | 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 | 4,911.89 | 7,423.56 | 8,523.76 | 8,975.52 | 9,654.42 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.91% | +51.13% | +14.82% | +5.3% | +7.56% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,058.9 | 3,612.13 | 3,735.53 | 3,746.52 | 3,707.52 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,852.99 | 3,811.43 | 4,788.24 | 5,229 | 5,946.9 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.61% | +33.59% | +25.63% | +9.21% | +13.73% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.08% | 51.34% | 56.18% | 58.26% | 61.6% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,061.57 | 2,917.48 | 3,429.36 | 3,251.58 | 3,733.87 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.42 | 893.95 | 1,358.88 | 1,977.42 | 2,213.03 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22% | +12.96% | +52.01% | +45.52% | +11.92% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.11% | 12.04% | 15.94% | 22.03% | 22.92% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.79 | -310.95 | -308.68 | -416.6 | -516.09 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.36% | -15.26% | +0.73% | -34.96% | -23.88% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -301.2 | -326.8 | -328 | -437 | -629.8 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.41 | 15.85 | 19.32 | 20.4 | 113.71 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.84 | 71.55 | 106.7 | 73.25 | 37.55 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 531.47 | 654.55 | 1,156.9 | 1,634.08 | 1,734.49 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -199.09 | -136.74 | |||||||||
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 | 531.47 | 682.25 | 1,156.9 | 310.01 | 1,237.84 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | +28.37% | +69.57% | -73.2% | +299.3% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82% | 9.19% | 13.57% | 3.45% | 12.82% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.19 | 77.15 | 169.03 | 166.69 | 209.02 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.28 | 605.1 | 987.86 | 143.31 | 1,028.82 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.66 | -20.58 | -22.4 | -31.82 | -42.59 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430.61 | 584.52 | 965.46 | 111.49 | 986.23 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.74% | +35.74% | +65.17% | -88.45% | +784.57% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.77% | 7.87% | 11.33% | 1.24% | 10.22% | |||||||||
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 | 430.61 | 584.52 | 965.46 | 111.49 | 986.23 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 1.95 | 3.3 | 0.41 | 3.78 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.78% | -10.04% | +68.88% | -87.72% | +832.22% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 1.95 | 3.29 | 0.4 | 3.77 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.94% | -9.72% | +68.72% | -87.84% | +842.5% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 198.3 | 299.22 | 292.66 | 275.19 | 261.13 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.13 | 300.52 | 293.67 | 275.58 | 261.7 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.78 | 0.95 | 1 | 1 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +925% | +90.24% | +21.15% | +5.82% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.75 | 2,508.39 | 3,050.26 | 3,639.88 | 3,989.72 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.88% | +50.23% | +21.6% | +19.33% | +9.61% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.99% | 33.79% | 35.79% | 40.55% | 41.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.42 | 893.95 | 1,358.88 | 1,977.42 | 2,213.03 | |||||||||