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 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,359.49 | 3,688.02 | 4,252.71 | 4,765.48 | 5,352.73 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.47% | +9.78% | +15.31% | +12.06% | +12.32% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,689.6 | 1,823.1 | 2,109.11 | 2,429.36 | 2,635.61 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,669.89 | 1,864.92 | 2,143.61 | 2,336.12 | 2,717.12 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.36% | +11.68% | +14.94% | +8.98% | +16.31% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.71% | 50.57% | 50.41% | 49.02% | 50.76% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,671.27 | 1,683.58 | 1,779.82 | 2,037.17 | 2,341.79 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | 181.34 | 363.79 | 298.95 | 375.33 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.01% | +13,221.2% | +100.61% | -17.82% | +25.55% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | 4.92% | 8.55% | 6.27% | 7.01% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.29 | 7.44 | 10.69 | 7.83 | 5.83 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.61% | +240.66% | +43.75% | -26.75% | -25.55% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.74 | -4.49 | -3.36 | -11.27 | -10.42 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 11.92 | 14.05 | 19.1 | 16.25 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.49 | -6.34 | -129.87 | 12.97 | 0.5 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82 | 182.43 | 244.6 | 319.75 | 381.66 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.02 | 1.23 | 9.3 | 0.26 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.55 | -5.19 | -3.77 | -18.56 | -0.29 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.6 | 177.26 | 242.07 | 310.5 | 381.62 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.67% | +584.36% | +36.56% | +28.27% | +22.91% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09% | 4.81% | 5.69% | 6.52% | 7.13% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.06 | 35.87 | 54.98 | 85.95 | 104.41 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.65 | 141.39 | 187.08 | 224.55 | 277.21 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.02 | -0.06 | -0.04 | -0.29 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.71 | 141.37 | 187.03 | 224.51 | 276.92 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -939.8% | +277.36% | +32.3% | +20.04% | +23.34% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37% | 3.83% | 4.4% | 4.71% | 5.17% | |||||||||
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 | -79.71 | 141.37 | 187.03 | 224.51 | 276.92 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.52 | 4.47 | 5.92 | 7.11 | 8.77 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -939.8% | +277.36% | +32.3% | +20.04% | +23.34% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.52 | 4.47 | 5.92 | 7.11 | 8.77 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -939.8% | +277.36% | +32.3% | +20.04% | +23.34% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.59 | 31.59 | 31.59 | 31.59 | 31.59 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.59 | 31.59 | 31.59 | 31.59 | 31.59 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 1.4 | 1.75 | 2.2 | 2.6 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92% | +2,233.33% | +25% | +25.71% | +18.18% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.71 | 318.92 | 502.92 | 381.78 | 472.5 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.37% | +153.69% | +57.69% | -24.09% | +23.76% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74% | 8.65% | 11.83% | 8.01% | 8.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | 181.34 | 363.79 | 298.95 | 375.33 | |||||||||