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 | 428,080.67 | 527,330.23 | 594,193.19 | 634,496.4 | 687,781.65 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.2% | +23.18% | +12.68% | +6.78% | +8.4% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,293.35 | 337,496.23 | 368,749.89 | 400,042.38 | 450,423.52 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,787.32 | 189,834 | 225,443.3 | 234,454.02 | 237,358.13 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.79% | +40.84% | +18.76% | +4% | +1.24% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.49% | 36% | 37.94% | 36.95% | 34.51% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,183.68 | 50,513.48 | 62,123.45 | 52,084.22 | 75,271.52 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,603.64 | 139,320.52 | 163,319.85 | 182,369.8 | 162,086.61 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.12% | +57.24% | +17.23% | +11.66% | -11.12% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.7% | 26.42% | 27.49% | 28.74% | 23.57% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,212.27 | -47,352.87 | -39,535.31 | -23,198.33 | -25,893.22 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -893.27% | -20.76% | +16.51% | +41.32% | -11.62% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,377.72 | -50,509.68 | -44,176.26 | -37,530.58 | -35,734.12 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,165.45 | 3,156.82 | 4,640.95 | 14,332.26 | 9,840.91 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,367.51 | 4,836.13 | 1,708.77 | 6,985.99 | -1,173.03 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,758.89 | 96,803.78 | 125,493.31 | 166,157.46 | 135,020.36 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 386.92 | -337.29 | -1,097.62 | -229.71 | -898.62 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259.39 | -9,541.49 | 4,334.73 | -1,478.88 | -760.9 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,758.1 | 86,925 | 128,730.42 | 164,448.87 | 134,237.79 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.2% | +24.61% | +48.09% | +27.75% | -18.37% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.3% | 16.48% | 21.66% | 25.92% | 19.52% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,481.72 | 21,661.97 | 31,286.64 | 35,695.73 | 29,834.58 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,276.38 | 65,263.03 | 97,443.79 | 128,753.15 | 104,403.21 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,233.26 | -1,769.67 | -6,684.3 | -14,635.17 | -11,336.17 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,043.12 | 63,493.36 | 90,759.49 | 114,117.98 | 93,067.04 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.45% | +11.31% | +42.94% | +25.74% | -18.45% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.33% | 12.04% | 15.27% | 17.99% | 13.53% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.64 | -89.64 | -89.64 | -89.64 | -89.64 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,132.76 | 63,583 | 90,849.13 | 114,207.61 | 93,156.68 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,188.9 | 5,777.75 | 8,255.4 | 10,377.97 | 8,465.09 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.57% | +11.35% | +42.88% | +25.71% | -18.43% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,188.9 | 5,777.75 | 8,255.4 | 10,377.97 | 8,465.09 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.57% | +11.35% | +42.88% | +25.71% | -18.43% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01 | 11 | 11 | 11 | 11 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01 | 11 | 11 | 11 | 11 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.11 | 1,730.88 | 3,590.39 | 3,038.36 | 2,096.6 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.38% | +122.45% | +107.43% | -15.38% | -31% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 167,837.69 | 228,516.49 | 260,066.9 | 281,428.32 | 278,793.01 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.17% | +36.15% | +13.81% | +8.21% | -0.94% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.21% | 43.33% | 43.77% | 44.35% | 40.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,603.64 | 139,320.52 | 163,319.85 | 182,369.8 | 162,086.61 | |||||||||