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 | 27,992.1 | 32,287.6 | 38,260.6 | 41,182.5 | 43,486.8 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | +15.35% | +18.5% | +7.64% | +5.6% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,532.3 | 8,433.3 | 10,577.4 | 10,767 | 11,227 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,459.8 | 23,854.3 | 27,683.2 | 30,415.5 | 32,259.8 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.19% | +16.59% | +16.05% | +9.87% | +6.06% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.09% | 73.88% | 72.35% | 73.86% | 74.18% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,264.1 | 17,704 | 20,232.9 | 22,274.4 | 24,010 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,195.7 | 6,150.3 | 7,450.3 | 8,141.1 | 8,249.8 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.13% | +18.37% | +21.14% | +9.27% | +1.34% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.56% | 19.05% | 19.47% | 19.77% | 18.97% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313 | 358.8 | 467.6 | 356.3 | 219.8 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | +14.63% | +30.32% | -23.8% | -38.31% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.2 | -38 | -70.4 | -226.7 | -373.4 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.2 | 396.8 | 538 | 583 | 593.2 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.3 | -29.5 | -64.4 | -46.4 | -38 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,486.4 | 6,479.6 | 7,853.5 | 8,451 | 8,431.6 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | -0.4 | -122 | -6.7 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -274.8 | -13 | -61.5 | -58.7 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,777.4 | 6,047.6 | 7,612 | 8,001.1 | 8,431.6 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.73% | +26.59% | +25.87% | +5.11% | +5.38% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07% | 18.73% | 19.9% | 19.43% | 19.39% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,209.8 | 1,445.4 | 1,899.4 | 1,810.6 | 2,015.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,567.6 | 4,602.2 | 5,712.6 | 6,190.5 | 6,416.5 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -5.1 | -6 | -6.5 | -7.8 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,563.4 | 4,597.1 | 5,706.6 | 6,184 | 6,408.7 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.98% | +29.01% | +24.13% | +8.37% | +3.63% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.73% | 14.24% | 14.92% | 15.02% | 14.74% | |||||||||
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 | 3,563.4 | 4,597.1 | 5,706.6 | 6,184 | 6,408.7 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37 | 8.24 | 10.65 | 11.55 | 11.99 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.87% | +29.36% | +29.16% | +8.46% | +3.81% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34 | 8.21 | 10.61 | 11.52 | 11.95 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.8% | +29.5% | +29.23% | +8.58% | +3.73% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.1 | 557.6 | 535.9 | 535.43 | 534.5 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 561.64 | 559.79 | 537.66 | 537.02 | 536.08 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4 | 4.8 | 6 | 6.6 | 7 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.9% | +20% | +25% | +10% | +6.06% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,099 | 6,927.1 | 8,291 | 9,009.6 | 10,105.1 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.09% | +13.58% | +19.69% | +8.67% | +12.16% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa |