Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,699.94 | 5,023.21 | 4,436.2 | 4,516.98 | 5,341.87 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.02% | +35.76% | -11.69% | +1.82% | +18.26% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,346.17 | 1,404.86 | 1,537.99 | 1,699.1 | 1,726.94 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,353.78 | 3,618.34 | 2,898.21 | 2,817.88 | 3,614.93 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.51% | +53.73% | -19.9% | -2.77% | +28.29% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.62% | 72.03% | 65.33% | 62.38% | 67.67% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.41 | 1,621.07 | 1,311.95 | 1,594.53 | 1,804.52 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,434.37 | 1,997.28 | 1,586.26 | 1,223.34 | 1,810.41 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.62% | +39.24% | -20.58% | -22.88% | +47.99% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.77% | 39.76% | 35.76% | 27.08% | 33.89% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.08 | 95.83 | 63.56 | 98.65 | 151.3 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.91% | -29.06% | -33.67% | +55.22% | +53.36% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.08 | -4.97 | -21.72 | -30.27 | -13.17 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.16 | 100.8 | 85.28 | 128.92 | 164.47 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0.14 | -0 | -0.39 | -0.58 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,569.21 | 2,092.96 | 1,649.82 | 1,321.61 | 1,961.13 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.26 | 0.42 | 47.67 | 44.44 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.64 | 28.71 | 11.15 | 22.98 | 11.53 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,610.24 | 2,147.38 | 1,688.25 | 1,428.37 | 2,077.64 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | +33.36% | -21.38% | -15.39% | +45.46% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.52% | 42.75% | 38.06% | 31.62% | 38.89% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.36 | 303.21 | 234.13 | 180.76 | 315.96 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,378.88 | 1,844.16 | 1,454.12 | 1,247.6 | 1,761.68 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.43 | -231.06 | -155.22 | -171.34 | -280.11 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,283.45 | 1,613.11 | 1,298.9 | 1,076.27 | 1,481.58 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.63% | +25.69% | -19.48% | -17.14% | +37.66% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.69% | 32.11% | 29.28% | 23.83% | 27.74% | |||||||||
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 | 1,283.45 | 1,613.11 | 1,298.9 | 1,076.27 | 1,481.58 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.89 | 0.71 | 0.59 | 0.81 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.45% | +25.59% | -19.61% | -17.33% | +37.71% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.89 | 0.71 | 0.59 | 0.81 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.37% | +25.52% | -19.95% | -17% | +37.92% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,816.63 | 1,817.99 | 1,820.97 | 1,825.11 | 1,824.38 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,817.92 | 1,820.25 | 1,830.98 | 1,827.9 | 1,824.38 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.3 | 0.2 | 0.3 | 0.3 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.02% | -2.5% | -33.33% | +50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,595.26 | 2,178.94 | 1,782.65 | 1,495.84 | 2,069.12 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.08% | +36.59% | -18.19% | -16.09% | +38.32% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.12% | 43.38% | 40.18% | 33.12% | 38.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |