Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,953.75 | 21,377.87 | 26,219.33 | 27,756.05 | 33,301.27 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.21% | -6.87% | +22.65% | +5.86% | +19.98% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,404.06 | 16,092.51 | 19,898.13 | 20,907.48 | 24,525.02 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,549.69 | 5,285.36 | 6,321.2 | 6,848.57 | 8,776.25 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.16% | -4.76% | +19.6% | +8.34% | +28.15% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.18% | 24.72% | 24.11% | 24.67% | 26.35% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,059.54 | 4,891.94 | 6,092.68 | 6,298.05 | 8,213.13 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.85 | 393.43 | 228.52 | 550.51 | 563.12 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.71% | +177.17% | -41.92% | +140.9% | +2.29% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22% | 1.84% | 0.87% | 1.98% | 1.69% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.62 | -90.73 | -60.81 | -108.81 | -215.45 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55% | +27.77% | +32.98% | -78.94% | -98.01% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.59 | -143.19 | -184.37 | -256.65 | -422.27 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.98 | 52.46 | 123.57 | 147.85 | 206.82 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.57 | 181.39 | 287.3 | 306.19 | 87.75 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.9 | 484.09 | 455.01 | 747.89 | 435.42 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,557.46 | 39.89 | 345.44 | 2.15 | 607.06 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.82 | -60.61 | -65.36 | -1.13 | 0.1 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 881.95 | 434.98 | 677.17 | 715 | 1,003.85 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.98% | -50.68% | +55.68% | +5.59% | +40.4% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84% | 2.03% | 2.58% | 2.58% | 3.01% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 332.31 | 141.59 | 162.17 | 170.98 | 136.6 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.08 | 288.92 | 515.01 | 544.03 | 867.24 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.84 | -81 | -33.24 | -21.28 | -91.62 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.24 | 207.92 | 481.77 | 522.75 | 775.63 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +307.15% | -51.33% | +131.71% | +8.51% | +48.37% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 0.97% | 1.84% | 1.88% | 2.33% | |||||||||
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 | 394.8 | 212.4 | 481.77 | 522.75 | 775.63 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 3.12 | 6.68 | 6.95 | 10.31 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.56% | -45.25% | +114.59% | +3.98% | +48.33% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.69 | 3.12 | 6.68 | 6.95 | 10.31 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.56% | -45.25% | +114.59% | +3.98% | +48.33% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.39 | 68.18 | 72.07 | 75.21 | 75.23 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.39 | 68.18 | 72.07 | 75.21 | 75.23 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.93 | 1.91 | 4 | 4.4 | 5.23 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.24% | -51.4% | +109.42% | +10% | +18.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.35 | 575.25 | 427.18 | 735.95 | 952.58 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.23% | +603.07% | -25.74% | +72.28% | +29.44% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.5% | 2.69% | 1.63% | 2.65% | 2.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.85 | 393.43 | 228.52 | 550.51 | 563.12 | |||||||||