| Tempoh Berakhir: | 2016 31/12 | 2018 01/01 | 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 | 46,801.13 | 45,738.12 | 53,615.56 | 58,530.49 | 57,679.22 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.04% | -2.27% | +17.22% | +9.17% | -1.45% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,487.93 | 37,460.38 | 45,009.55 | 49,472.61 | 48,152.62 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,313.2 | 8,277.75 | 8,606.01 | 9,057.87 | 9,526.61 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.08% | +13.19% | +3.97% | +5.25% | +5.17% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.63% | 18.1% | 16.05% | 15.48% | 16.52% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,146.27 | 6,368.93 | 6,604.97 | 6,860.06 | 7,086.44 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.94 | 1,908.81 | 2,001.03 | 2,197.81 | 2,440.17 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +63.57% | +4.83% | +9.83% | +11.03% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.49% | 4.17% | 3.73% | 3.75% | 4.23% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 352.88 | 275.56 | 505.61 | 371.93 | 319.83 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.16% | -21.91% | +83.48% | -26.44% | -14.01% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.33 | -11.7 | -46.65 | -55.8 | -35.74 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.21 | 287.26 | 552.26 | 427.73 | 355.57 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.58 | 20.8 | 19.7 | -29.23 | -44.74 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,460.24 | 2,205.17 | 2,526.34 | 2,540.5 | 2,715.26 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.94 | 20.64 | 1.31 | 4.12 | 6.77 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 150.4 | 103.06 | 176.12 | 159.22 | 290.98 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,655.26 | 2,346.84 | 2,781.62 | 2,883.88 | 3,227.32 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.71% | +41.78% | +18.53% | +3.68% | +11.91% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.54% | 5.13% | 5.19% | 4.93% | 5.6% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.02 | 195.48 | 231.82 | 311.96 | 420.34 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.24 | 2,151.36 | 2,549.8 | 2,571.92 | 2,806.98 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -457.48 | -472.26 | -453.94 | -325.4 | -352.97 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,137.77 | 1,679.11 | 2,095.85 | 2,246.53 | 2,454.01 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | +47.58% | +24.82% | +7.19% | +9.24% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 3.67% | 3.91% | 3.84% | 4.25% | |||||||||
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 | 1,137.77 | 1,679.11 | 2,095.85 | 2,246.53 | 2,454.01 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.28 | 1.62 | 1.72 | 1.89 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25% | +48.27% | +26.32% | +5.8% | +10.02% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 1.28 | 1.62 | 1.72 | 1.89 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25% | +48.27% | +26.09% | +5.99% | +10.02% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.82 | 1,307.72 | 1,292.14 | 1,309.17 | 1,299.79 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,313.82 | 1,307.72 | 1,294.54 | 1,309.17 | 1,299.79 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.64 | 0.81 | 0.88 | 0.94 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.36% | +640.23% | +25.05% | +9.28% | +6.85% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,482.12 | 2,208.22 | 2,807.16 | 3,100.84 | 3,247.21 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.21% | +48.99% | +27.12% | +10.46% | +4.72% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 4.83% | 5.24% | 5.3% | 5.63% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,166.94 | 1,908.81 | 2,001.03 | 2,197.81 | 2,440.17 | |||||||||