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 | 265.57 | 270.07 | 268.34 | 272.92 | 310.29 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.31% | +1.69% | -0.64% | +1.71% | +13.69% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.08 | 46.7 | 51.12 | 63.06 | 77.79 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.49 | 223.37 | 217.22 | 209.86 | 232.5 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.96% | +0.4% | -2.75% | -3.39% | +10.79% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.78% | 82.71% | 80.95% | 76.89% | 74.93% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01 | 7.54 | 7.15 | 5.59 | 13.68 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.48 | 215.83 | 210.07 | 204.27 | 218.82 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.78% | +2.06% | -2.67% | -2.76% | +7.12% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.63% | 79.92% | 78.29% | 74.84% | 70.52% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.29 | -20.66 | -21.82 | -37.59 | -36.12 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.9% | -12.97% | -5.62% | -72.28% | +3.91% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.73 | -21.22 | -31.07 | -48.52 | -51.51 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.56 | 9.25 | 10.93 | 15.39 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09 | 4.4 | 8.63 | -0.97 | 5.89 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.11 | 199.58 | 196.88 | 165.71 | 188.59 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.2 | - | - | 31.61 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65 | 151.37 | 68.29 | -27.93 | 120.61 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.75 | 350.75 | 265.17 | 137.78 | 340.81 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.82% | +81.97% | -24.4% | -48.04% | +147.36% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.58% | 129.88% | 98.82% | 50.48% | 109.84% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02 | 29.18 | 30.99 | 15.57 | 26.83 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.73 | 321.57 | 234.17 | 122.2 | 313.98 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.58 | -7.92 | -3.27 | -3.67 | -13.31 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168.15 | 313.66 | 230.91 | 118.53 | 300.67 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.89% | +86.53% | -26.38% | -48.67% | +153.66% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.32% | 116.14% | 86.05% | 43.43% | 96.9% | |||||||||
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 | 168.15 | 313.66 | 230.91 | 118.53 | 300.67 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.19 | 0.13 | 0.07 | 0.17 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.12% | +83.21% | -28.75% | -48.75% | +148.09% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.19 | 0.13 | 0.07 | 0.17 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.12% | +83.21% | -28.75% | -48.75% | +148.09% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.9 | 1,662.47 | 1,717.68 | 1,720.45 | 1,759.16 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,632.9 | 1,662.47 | 1,717.68 | 1,720.45 | 1,759.16 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.1 | 0.1 | 0.09 | 0.09 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.5% | +7.43% | +3.68% | -8.14% | +0.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.48 | 215.83 | 210.07 | 204.27 | 218.82 | |||||||||