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 | 5,414.02 | 7,855.04 | 9,309.22 | 8,196.71 | 8,984.64 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.57% | +45.09% | +18.51% | -11.95% | +9.61% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,389.15 | 4,443.53 | 5,278.2 | 4,927.3 | 5,275.67 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.87 | 3,411.51 | 4,031.02 | 3,269.41 | 3,708.97 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.29% | +68.48% | +18.16% | -18.89% | +13.44% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.4% | 43.43% | 43.3% | 39.89% | 41.28% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.07 | 703.83 | 1,061.86 | 1,115.22 | 1,301.1 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.81 | 2,707.67 | 2,969.16 | 2,154.19 | 2,407.87 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.52% | +90.57% | +9.66% | -27.45% | +11.78% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.24% | 34.47% | 31.89% | 26.28% | 26.8% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14 | 16.72 | 16.93 | 71.12 | 283.04 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +172.09% | +172.33% | +1.24% | +320% | +297.99% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.93 | -44.1 | -29.41 | -16.49 | -7.68 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.07 | 60.83 | 46.34 | 87.61 | 290.72 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.7 | -157.69 | -98.06 | 275.05 | 87.01 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.64 | 2,566.7 | 2,888.04 | 2,500.36 | 2,777.92 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01 | -0.77 | -1.21 | 0.28 | 0.28 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.19 | 43.18 | 171.19 | 120.69 | 51.11 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.82 | 2,609.11 | 3,068.33 | 2,628.68 | 2,830.04 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.02% | +74.78% | +17.6% | -14.33% | +7.66% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.57% | 33.22% | 32.96% | 32.07% | 31.5% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194.67 | 347.86 | 369.27 | 279.82 | 326.3 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298.15 | 2,261.25 | 2,699.06 | 2,348.85 | 2,503.75 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.95 | -7.37 | -5.46 | -6.13 | -5.02 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,296.2 | 2,253.87 | 2,693.6 | 2,342.72 | 2,498.73 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.93% | +73.88% | +19.51% | -13.03% | +6.66% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.94% | 28.69% | 28.93% | 28.58% | 27.81% | |||||||||
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 | 1,296.2 | 2,253.87 | 2,693.6 | 2,342.72 | 2,498.73 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.73 | 2.06 | 1.79 | 1.86 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.23% | +74.75% | +19.08% | -13.11% | +3.91% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 1.73 | 2.06 | 1.79 | 1.86 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.23% | +74.75% | +19.08% | -13.11% | +3.91% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309.29 | 1,302.82 | 1,307.57 | 1,308.78 | 1,343.4 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,309.29 | 1,302.82 | 1,307.57 | 1,308.78 | 1,343.4 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.41 | 0.6 | 0.73 | 0.62 | 0.7 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +48% | +21.67% | -15.07% | +12.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,682.64 | 3,015.36 | 3,369.62 | 2,543.44 | 2,808.4 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.67% | +79.2% | +11.75% | -24.52% | +10.42% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.08% | 38.39% | 36.2% | 31.03% | 31.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,420.81 | 2,707.67 | 2,969.16 | 2,154.19 | 2,407.87 | |||||||||