| Tempoh Berakhir: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.73 | 104.99 | 129.85 | 155.47 | 160.02 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.99% | +17.01% | +23.68% | +19.73% | +2.93% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.37 | 74.11 | 92.35 | 118.03 | 121.11 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.36 | 30.88 | 37.51 | 37.44 | 38.91 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.84% | +12.86% | +21.46% | -0.19% | +3.94% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.49% | 29.41% | 28.88% | 24.08% | 24.32% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53 | 22.25 | 27.92 | 31.84 | 32.13 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83 | 8.63 | 9.59 | 5.6 | 6.78 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.1% | +10.27% | +11.09% | -41.59% | +21.1% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 8.22% | 7.38% | 3.6% | 4.24% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.53 | -0.48 | -0.63 | -1.02 | -0.8 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.89% | +9.02% | -29.13% | -63.2% | +21.76% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -0.55 | -0.89 | -1.12 | -0.87 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.06 | 0.26 | 0.1 | 0.07 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82 | -0.43 | -0.39 | -0.9 | 0.16 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.47 | 7.72 | 8.58 | 3.68 | 6.14 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 4.08 | 0.68 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02 | 7.53 | 11.6 | 3.7 | 6.05 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.29% | +25.1% | +54.07% | -68.08% | +63.29% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.71% | 7.17% | 8.93% | 2.38% | 3.78% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.71 | 1.92 | 2.1 | 1.03 | 1.69 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12 | 5.61 | 9.5 | 2.67 | 4.36 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.12 | -0.39 | -0.11 | -0.05 | -0.2 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.01 | 5.23 | 9.39 | 2.62 | 4.15 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.97% | +4.39% | +79.7% | -72.12% | +58.56% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.58% | 4.98% | 7.23% | 1.68% | 2.59% | |||||||||
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 | 4.2 | 5.23 | 9.39 | 2.62 | 4.15 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.56 | 0.99 | 0.27 | 0.43 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.25% | +19.34% | +78.17% | -72.36% | +57.17% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47 | 0.56 | 0.99 | 0.27 | 0.43 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.25% | +19.34% | +77.31% | -72.73% | +59.26% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97 | 9.36 | 9.44 | 9.52 | 9.61 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97 | 9.36 | 9.44 | 9.52 | 9.61 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.35 | 0.38 | - | 0.4 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | +6.06% | +8.57% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.69 | 11.08 | 12.91 | 10.43 | 10.94 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.35% | +14.4% | +16.48% | -19.21% | +4.96% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.79% | 10.55% | 9.94% | 6.71% | 6.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.83 | 8.63 | 9.59 | 5.6 | 6.78 | |||||||||