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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 289,566.64 | 329,309.89 | 321,065.45 | 346,042.23 | 363,261.3 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.3% | +13.73% | -2.5% | +7.78% | +4.98% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,711.47 | 287,436.24 | 285,497.79 | 302,998.26 | 316,955.14 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,855.17 | 41,873.65 | 35,567.66 | 43,043.96 | 46,306.16 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.41% | +7.77% | -15.06% | +21.02% | +7.58% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.42% | 12.72% | 11.08% | 12.44% | 12.75% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,756.62 | 21,980.22 | 18,042.79 | 24,389.7 | 20,478.69 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,098.55 | 19,893.43 | 17,524.87 | 18,654.26 | 25,827.46 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.19% | -5.71% | -11.91% | +6.44% | +38.45% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 6.04% | 5.46% | 5.39% | 7.11% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.55 | -297.95 | -162.47 | 200.58 | 907.2 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.74% | -382.28% | +45.47% | +223.46% | +352.29% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -679.15 | -760.01 | -480.47 | -545.58 | -459.63 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 784.7 | 462.06 | 318 | 746.16 | 1,366.83 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,874.89 | -762.11 | -5,611.68 | 1,868.98 | -6,874.7 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,078.99 | 18,833.38 | 11,750.72 | 20,723.82 | 19,859.96 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.89 | 77.34 | -388.97 | 76.82 | 59.46 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -157.69 | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,297.97 | 19,149.5 | 11,510.1 | 21,105.7 | 20,024.7 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.71% | -21.19% | -39.89% | +83.37% | -5.12% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.39% | 5.82% | 3.58% | 6.1% | 5.51% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,823 | 4,840.63 | 2,950.85 | 4,819.84 | 4,482.7 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,856.92 | 13,472.56 | 8,559.25 | 16,285.86 | 15,542 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.25 | 185.82 | 56.64 | -24.62 | -33.01 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,851.67 | 13,658.37 | 8,615.89 | 16,261.25 | 15,508.99 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.14% | -18.95% | -36.92% | +88.74% | -4.63% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.82% | 4.15% | 2.68% | 4.7% | 4.27% | |||||||||
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 | 18,469.72 | 14,494.68 | 8,615.89 | 16,261.25 | 15,508.99 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566.56 | 444.62 | 264.29 | 498.81 | 475.74 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.32% | -21.52% | -40.56% | +88.74% | -4.63% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566.56 | 444.62 | 264.29 | 498.81 | 475.74 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.32% | -21.52% | -40.56% | +88.74% | -4.63% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.6 | 32.6 | 32.6 | 32.6 | 32.6 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227 | 208 | 198 | 228 | 297 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.32% | -8.37% | -4.81% | +15.15% | +30.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,899.07 | 26,081.06 | 23,769.89 | 24,929.08 | 31,762.99 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.97% | -6.52% | -8.86% | +4.88% | +27.41% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.63% | 7.92% | 7.4% | 7.2% | 8.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |