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 | 43,499.82 | 46,702.9 | 46,893.96 | 51,055.35 | 53,307.17 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.03% | +7.36% | +0.41% | +8.87% | +4.41% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,178.67 | 28,693.62 | 31,108.29 | 34,282.39 | 32,607.02 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,321.15 | 18,009.27 | 15,785.68 | 16,772.96 | 20,700.15 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.82% | +10.34% | -12.35% | +6.25% | +23.41% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.52% | 38.56% | 33.66% | 32.85% | 38.83% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,324.13 | 7,471.98 | 7,435.96 | 7,832.43 | 8,767.78 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,997.03 | 10,537.29 | 8,349.72 | 8,940.53 | 11,932.38 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.83% | +17.12% | -20.76% | +7.08% | +33.46% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.68% | 22.56% | 17.81% | 17.51% | 22.38% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,559.16 | -1,660.37 | -1,782.95 | -1,653.16 | -1,494.65 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.82% | -6.49% | -7.38% | +7.28% | +9.59% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,856.54 | -2,258.81 | -2,245.21 | -2,369.24 | -2,858.8 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.39 | 598.43 | 462.26 | 716.08 | 1,364.15 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.34 | -3.8 | 43.02 | -36.66 | -49.34 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.21 | 8,873.12 | 6,609.79 | 7,250.71 | 10,388.38 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,462.21 | 8,873.12 | 6,609.79 | 7,250.71 | 10,388.38 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.47% | +18.91% | -25.51% | +9.7% | +43.27% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.15% | 19% | 14.1% | 14.2% | 19.49% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,314.01 | 2,792.13 | 2,150.05 | 2,314.4 | 3,375.51 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,148.2 | 6,080.99 | 4,459.74 | 4,936.31 | 7,012.87 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9 | 4.78 | 34.13 | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,156.1 | 6,085.77 | 4,493.87 | 4,936.31 | 7,012.87 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +18.03% | -26.16% | +9.85% | +42.07% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85% | 13.03% | 9.58% | 9.67% | 13.16% | |||||||||
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 | 5,156.1 | 6,085.77 | 4,493.87 | 4,936.31 | 7,012.87 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.97 | 1.46 | 1.61 | 2.28 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +18.03% | -25.96% | +9.9% | +42.07% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.97 | 1.46 | 1.61 | 2.28 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.99% | +18.03% | -25.96% | +9.9% | +42.07% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,084.83 | 3,084.83 | 3,076.72 | 3,075.13 | 3,075.13 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,084.83 | 3,084.83 | 3,076.72 | 3,075.13 | 3,075.13 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.72 | 1.64 | 1.62 | 1.86 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +7.5% | -4.65% | -1.22% | +14.81% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,696.46 | 12,217.83 | 9,985.22 | 10,600.76 | 13,631.73 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.93% | +14.22% | -18.27% | +6.16% | +28.59% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.59% | 26.16% | 21.29% | 20.76% | 25.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,997.03 | 10,537.29 | 8,349.72 | 8,940.53 | 11,932.38 | |||||||||