Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,574.34 | 6,611.34 | 6,619.72 | 6,966.13 | 6,601.16 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.26% | +0.56% | +0.13% | +5.23% | -5.24% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,641.74 | 5,083.3 | 5,181.35 | 5,005.19 | 4,745.95 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,932.61 | 1,528.04 | 1,438.37 | 1,960.94 | 1,855.21 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.18% | -20.93% | -5.87% | +36.33% | -5.39% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4% | 23.11% | 21.73% | 28.15% | 28.1% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,432.43 | 1,282.74 | 1,060.99 | 1,119.65 | 1,053.91 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -499.83 | 245.3 | 377.39 | 841.28 | 801.3 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.87% | +149.08% | +53.85% | +122.92% | -4.75% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.6% | 3.71% | 5.7% | 12.08% | 12.14% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.87 | 23.07 | -6.3 | -184.78 | -266.86 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.18% | +122.87% | -127.31% | -2,833.88% | -44.42% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.27 | -170.1 | -146.19 | -328.05 | -409.39 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.4 | 193.17 | 139.89 | 143.28 | 142.53 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.71 | 330.17 | 536.68 | 301.25 | 167.32 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -747.41 | 598.54 | 907.77 | 957.76 | 701.76 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.33 | 242.53 | 21.86 | 44.09 | 16.15 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308.48 | 193.16 | 137.34 | 148.51 | 317.31 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.69 | 1,611.15 | 1,094.89 | 1,213.55 | 1,110.21 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.71% | +732.6% | -32.04% | +10.84% | -8.52% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.87% | 24.37% | 16.54% | 17.42% | 16.82% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.41 | 375.19 | 245.15 | 289.71 | 244.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -508.09 | 1,010.01 | 932.81 | 4,105.08 | 974.21 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.23 | 16.04 | 5.41 | -26.83 | -22.49 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.86 | 1,026.05 | 938.22 | 4,078.25 | 951.72 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.55% | +302.83% | -8.56% | +334.68% | -76.66% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.69% | 15.52% | 14.17% | 58.54% | 14.42% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 3.4 | 11.6 | 11.6 | 11.57 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -505.86 | 1,248.6 | 843.55 | 885.42 | 832.05 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 0.69 | 0.47 | 0.5 | 0.46 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.45% | +346.55% | -30.81% | +4.43% | -7.83% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 0.68 | 0.47 | 0.49 | 0.45 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.88% | +345.31% | -31.17% | +4.53% | -7.94% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.4 | 1,820.42 | 1,777.51 | 1,786.61 | 1,821.5 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,818.4 | 1,830.87 | 1,795.29 | 1,802.93 | 1,841.57 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.33 | 0.33 | 0.34 | 0.34 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50% | +230% | 0% | +3.03% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -153.15 | 525.77 | 541.07 | 1,025.06 | 1,008.82 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.69% | +443.3% | +2.91% | +89.45% | -1.59% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.33% | 7.95% | 8.17% | 14.71% | 15.28% | |||||||||
EBIT | aa.aa |