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 | 14,912.49 | 13,404.6 | 17,217.82 | 17,988.69 | 20,934.84 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.44% | -10.11% | +28.45% | +4.48% | +16.38% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,879.88 | 9,297.59 | 11,219.12 | 11,817.01 | 13,869.5 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,032.61 | 4,107.02 | 5,998.71 | 6,171.67 | 7,065.34 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.62% | -18.39% | +46.06% | +2.88% | +14.48% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75% | 30.64% | 34.84% | 34.31% | 33.75% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,008.26 | 2,682.84 | 2,870.31 | 3,394.31 | 2,915.57 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.35 | 1,424.18 | 3,128.4 | 2,777.37 | 4,149.77 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.6% | -29.65% | +119.66% | -11.22% | +49.41% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.57% | 10.62% | 18.17% | 15.44% | 19.82% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -462.99 | -397.32 | -395.47 | -394.08 | -601.12 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -197.49% | +14.18% | +0.46% | +0.35% | -52.54% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -563.06 | -466.46 | -444.56 | -471.66 | -688.74 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.08 | 69.14 | 49.08 | 77.59 | 87.62 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -300.89 | -288.94 | -109.63 | 350.44 | 489.66 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,260.47 | 737.92 | 2,623.29 | 2,733.73 | 4,038.31 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.8 | 10.02 | 14.98 | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.72 | 222.49 | -82.19 | -367.56 | 8.38 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,042.72 | 567.51 | 2,555.74 | 2,217.09 | 4,049.3 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.57% | -45.57% | +350.34% | -13.25% | +82.64% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.99% | 4.23% | 14.84% | 12.32% | 19.34% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.88 | 361.66 | 379.15 | 571.95 | 658.35 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.84 | 205.85 | 2,176.59 | 1,645.14 | 3,390.96 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.63 | 83.04 | -314.06 | -96.74 | -439.08 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.48 | 288.88 | 1,862.53 | 1,548.4 | 2,951.87 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.14% | -47.62% | +544.74% | -16.87% | +90.64% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.7% | 2.16% | 10.82% | 8.61% | 14.1% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.17 | 89.84 | 88.3 | 52.21 | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463.3 | 199.04 | 1,774.23 | 1,496.19 | 2,951.87 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.02 | 0.2 | 0.17 | 0.34 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | -57.06% | +790.76% | -15.87% | +97.22% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.02 | 0.2 | 0.17 | 0.34 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.14% | -57.04% | +790.65% | -15.89% | +97.28% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,772.2 | 8,775.95 | 8,782.19 | 8,803.47 | 8,806.8 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,774.63 | 8,779.09 | 8,782.73 | 8,804.31 | 8,806.85 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.04 | 0.06 | 0.07 | 0.09 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | 0% | +50% | +16.67% | +28.57% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,042.98 | 2,433.19 | 4,124.32 | 3,817.05 | 5,269.08 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.12% | -20.04% | +69.5% | -7.45% | +38.04% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.41% | 18.15% | 23.95% | 21.22% | 25.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,024.35 | 1,424.18 | 3,128.4 | 2,777.37 | 4,149.77 | |||||||||