Tempoh Berakhir: | 2016 01/07 | 2017 30/06 | 2018 29/06 | 2019 28/06 | 2020 03/01 | 2021 01/01 | 2021 31/12 | 2022 30/12 | 2023 29/12 | 2025 03/01 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,194 | 17,814 | 17,062 | 19,419 | 21,325 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.79% | -2.09% | -4.22% | +13.81% | +9.82% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,886 | 12,438 | 12,135 | 14,306 | 15,801 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,308 | 5,376 | 4,927 | 5,113 | 5,524 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +1.28% | -8.35% | +3.78% | +8.04% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.17% | 30.18% | 28.88% | 26.33% | 25.9% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,315 | 3,280 | 2,403 | 2,801 | 3,214 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,993 | 2,096 | 2,524 | 2,312 | 2,310 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.47% | +5.17% | +20.42% | -8.4% | -0.09% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | 11.77% | 14.79% | 11.91% | 10.83% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254 | -265 | -279 | -543 | -675 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | -4.33% | -5.28% | -94.62% | -24.31% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254 | -265 | -279 | -543 | -675 | |||||||||
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 | 790 | 924 | -16 | 28 | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,529 | 2,755 | 2,229 | 1,797 | 1,635 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51 | 220 | 8 | -51 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,151 | -590 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,322 | 2,283 | 1,273 | 1,221 | 1,597 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.2% | +72.69% | -44.24% | -4.08% | +30.79% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.27% | 12.82% | 7.46% | 6.29% | 7.49% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234 | 440 | 212 | 23 | 85 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,086 | 1,842 | 1,061 | 1,198 | 1,512 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33 | 4 | 1 | 29 | -10 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119 | 1,846 | 1,062 | 1,227 | 1,502 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.93% | +64.97% | -42.47% | +15.54% | +22.41% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.15% | 10.36% | 6.22% | 6.32% | 7.04% | |||||||||
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 | 1,121 | 1,847 | 1,062 | 1,227 | 1,502 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 9.18 | 5.54 | 6.47 | 7.91 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.6% | +75.16% | -39.65% | +16.88% | +22.28% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19 | 9.09 | 5.49 | 6.44 | 7.87 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.48% | +75.14% | -39.6% | +17.3% | +22.2% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214 | 201.3 | 191.8 | 189.6 | 189.8 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.9 | 203.2 | 193.5 | 190.6 | 190.7 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 4.08 | 4.48 | 4.56 | 4.64 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.33% | +20% | +9.8% | +1.79% | +1.75% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,025 | 3,063 | 3,462 | 3,478 | 3,599 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | +1.26% | +13.03% | +0.46% | +3.48% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.63% | 17.19% | 20.29% | 17.91% | 16.88% | |||||||||
EBIT | aa.aa | aa.aa |