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 | 7,096.07 | 5,850.33 | 6,012.75 | 7,110.5 | 6,086.12 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.6% | -17.56% | +2.78% | +18.26% | -14.41% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,392.19 | 4,120.63 | 3,851.15 | 5,450.56 | 4,740.64 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.88 | 1,729.69 | 2,161.6 | 1,659.94 | 1,345.48 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.05% | +1.52% | +24.97% | -23.21% | -18.94% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.01% | 29.57% | 35.95% | 23.34% | 22.11% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 544.74 | 489.78 | 570.4 | 615.52 | 660.42 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.14 | 1,239.91 | 1,591.2 | 1,044.42 | 685.06 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.83% | +6.97% | +28.33% | -34.36% | -34.41% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.33% | 21.19% | 26.46% | 14.69% | 11.26% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.35 | -247.12 | -176.11 | -155.87 | -206.3 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.99% | +5.81% | +28.74% | +11.49% | -32.35% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.35 | -247.12 | -176.11 | -155.87 | -206.3 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.89 | 22 | 25.71 | 27.4 | 33.96 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 926.68 | 1,014.8 | 1,440.8 | 915.95 | 512.73 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 472.03 | - | - | 425.1 | 600.28 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.97 | 103.51 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476.81 | 1,106.94 | 1,449.9 | 1,330.46 | 1,101.92 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.93% | -25.05% | +30.98% | -8.24% | -17.18% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.81% | 18.92% | 24.11% | 18.71% | 18.11% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.39 | 308.09 | 444.55 | 267.58 | 193.43 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,219.43 | 798.85 | 1,005.34 | 1,062.88 | 908.49 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.55 | -48.67 | -104.91 | -112.23 | -108.17 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,162.87 | 750.18 | 900.43 | 950.66 | 800.33 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | -35.49% | +20.03% | +5.58% | -15.81% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39% | 12.82% | 14.98% | 13.37% | 13.15% | |||||||||
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 | 1,162.87 | 750.18 | 900.43 | 950.66 | 800.33 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.3 | 0.36 | 0.38 | 0.32 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | -35.49% | +20.03% | +5.58% | -15.81% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.3 | 0.36 | 0.38 | 0.32 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.51% | -35.49% | +20.03% | +5.58% | -15.81% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | 2,489.67 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.25 | 0.35 | 0.3 | 0.25 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -28.57% | +40% | -14.29% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322.04 | 1,390.04 | 1,723.74 | 1,185.89 | 846.48 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.16% | +5.14% | +24.01% | -31.2% | -28.62% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 23.76% | 28.67% | 16.68% | 13.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,159.14 | 1,239.91 | 1,591.2 | 1,044.42 | 685.06 | |||||||||