| Tempoh Berakhir: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,572.28 | 25,803.38 | 27,598.49 | 28,675.64 | 29,598.42 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.13% | +14.31% | +6.96% | +3.9% | +3.22% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,603.18 | 13,318.59 | 14,246.44 | 14,519.54 | 15,109.58 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,969.1 | 12,484.79 | 13,352.06 | 14,156.1 | 14,488.84 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.71% | +4.31% | +6.95% | +6.02% | +2.35% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.03% | 48.38% | 48.38% | 49.37% | 48.95% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,946.56 | 7,793.62 | 9,877.17 | 10,206.23 | 10,372.74 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,022.54 | 4,691.17 | 3,474.89 | 3,949.87 | 4,116.1 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.81% | -6.6% | -25.93% | +13.67% | +4.21% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.25% | 18.18% | 12.59% | 13.77% | 13.91% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.65 | 251.56 | 316.25 | 272.99 | 167.86 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +516.76% | +211.92% | +25.71% | -13.68% | -38.51% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.45 | -102.43 | -160.49 | -156.53 | -128.85 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.1 | 353.99 | 476.74 | 429.53 | 296.71 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107 | 277.99 | 379.88 | 161.84 | 120.91 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,210.19 | 5,220.72 | 4,171.02 | 4,384.71 | 4,404.87 | |||||||||
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 | - | - | - | -333.37 | -269.02 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,328.24 | 5,415.1 | 4,256.17 | 4,109.61 | 4,189.22 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.04% | +1.63% | -21.4% | -3.44% | +1.94% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.61% | 20.99% | 15.42% | 14.33% | 14.15% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317.35 | 1,351.33 | 1,069.21 | 1,096.69 | 1,253.48 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,010.89 | 4,063.77 | 3,186.96 | 3,012.92 | 2,935.74 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.06 | -0.05 | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,010.88 | 4,063.83 | 3,186.91 | 3,012.92 | 2,935.74 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.14% | +1.32% | -21.58% | -5.46% | -2.56% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77% | 15.75% | 11.55% | 10.51% | 9.92% | |||||||||
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 | 4,010.88 | 4,063.83 | 3,186.91 | 3,012.92 | 2,935.74 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.55 | 1.23 | 1.17 | 1.14 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.33% | -2.95% | -20.7% | -5.06% | -2.62% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 1.54 | 1.23 | 1.17 | 1.14 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.61% | -2.3% | -20.53% | -5.01% | -2.57% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,505.2 | 2,615.35 | 2,586.49 | 2,575.56 | 2,577.19 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,538.96 | 2,633.08 | 2,598.13 | 2,585.68 | 2,585.92 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.46 | 0.46 | 0.55 | 0.58 | 0.57 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.68% | +0.65% | +18.31% | +6.83% | -2.62% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,679.26 | 5,504.77 | 4,573.3 | 5,153.45 | 4,950.23 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.75% | -3.07% | -16.92% | +12.69% | -3.94% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.16% | 21.33% | 16.57% | 17.97% | 16.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,022.54 | 4,691.17 | 3,474.89 | 3,949.87 | 4,116.1 | |||||||||