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 | 14,190.48 | 13,114.96 | 26,744.39 | 30,245.28 | 27,259.89 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16% | -7.58% | +103.92% | +13.09% | -9.87% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,246.57 | 10,326.09 | 17,326.33 | 21,506.22 | 21,617.45 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,943.9 | 2,788.87 | 9,418.06 | 8,739.06 | 5,642.43 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.44% | -29.29% | +237.7% | -7.21% | -35.43% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.79% | 21.26% | 35.22% | 28.89% | 20.7% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.83 | 598.81 | 832.01 | 1,131.65 | 1,154.4 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,995.07 | 2,190.06 | 8,586.05 | 7,607.41 | 4,488.03 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.09% | -26.88% | +292.05% | -11.4% | -41% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.11% | 16.7% | 32.1% | 25.15% | 16.46% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.51 | -50.08 | -59.46 | -18.58 | -61.85 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.04% | +55.09% | -18.73% | +68.74% | -232.83% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.59 | -108.09 | -109.6 | -91.08 | -97.77 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.08 | 58.01 | 50.14 | 72.5 | 35.92 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2 | -9.77 | -7.05 | -1.79 | 2.04 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,882.37 | 2,130.21 | 8,519.54 | 7,587.04 | 4,428.22 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.9 | -1.25 | 15.4 | 16.54 | 5.21 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51 | 3.42 | 7.37 | -194.22 | -146.27 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,896.46 | 2,123.03 | 8,543.33 | 7,410.59 | 4,280.77 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.76% | -26.7% | +302.41% | -13.26% | -42.23% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.41% | 16.19% | 31.94% | 24.5% | 15.7% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.43 | 324.56 | 1,272.89 | 1,123.06 | 658.35 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,453.03 | 1,798.47 | 7,270.44 | 6,287.52 | 3,622.43 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.1 | 0.45 | 1.85 | -46.53 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,453.03 | 1,798.38 | 7,270.9 | 6,289.37 | 3,575.9 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.76% | -26.69% | +304.3% | -13.5% | -43.14% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.29% | 13.71% | 27.19% | 20.79% | 13.12% | |||||||||
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 | 2,453.03 | 1,798.38 | 7,270.9 | 6,289.37 | 3,575.9 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 0.85 | 3.44 | 2.97 | 1.69 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.1% | -26.72% | +304.59% | -13.78% | -43.04% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 0.85 | 3.44 | 2.97 | 1.69 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.1% | -26.72% | +304.59% | -13.78% | -43.04% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.68 | 2,115.74 | 2,114.25 | 2,121.21 | 2,117.17 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,114.68 | 2,115.74 | 2,114.25 | 2,121.21 | 2,117.17 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | 0.23 | 0.8 | 0.8 | 0.6 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.03% | -14.26% | +246.62% | 0% | -25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,280.96 | 3,488.58 | 9,993.91 | 9,371.1 | 6,376.55 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.44% | -18.51% | +186.48% | -6.23% | -31.96% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.17% | 26.6% | 37.37% | 30.98% | 23.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,995.07 | 2,190.06 | 8,586.05 | 7,607.41 | 4,488.03 | |||||||||