| 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 | 16,659.82 | 21,225.64 | 15,303.11 | 15,883.86 | 13,313.23 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.76% | +27.41% | -27.9% | +3.79% | -16.18% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,027.61 | 14,914.49 | 11,498.75 | 11,683.45 | 9,392.78 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,632.21 | 6,311.16 | 3,804.36 | 4,200.4 | 3,920.46 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.09% | +12.05% | -39.72% | +10.41% | -6.66% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81% | 29.73% | 24.86% | 26.44% | 29.45% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,346.19 | 2,636.24 | 1,930.21 | 2,166.2 | 2,057 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,286.02 | 3,674.92 | 1,874.15 | 2,034.2 | 1,863.46 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.55% | +11.83% | -49% | +8.54% | -8.39% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.72% | 17.31% | 12.25% | 12.81% | 14% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,006.87 | 345.36 | 407.43 | 293.62 | 465.1 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.21% | -65.7% | +17.97% | -27.93% | +58.4% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.53 | -281.94 | -430.69 | -403.6 | -265.1 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,362.4 | 627.3 | 838.12 | 697.22 | 730.2 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.81 | 45.62 | 88.4 | 215.89 | -178.65 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,301.7 | 4,065.9 | 2,369.98 | 2,543.71 | 2,149.92 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 141.82 | 135.27 | 462.4 | 5.51 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.55 | 347.42 | 4.27 | 42.49 | 40.84 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,299.08 | 3,998 | 1,949.35 | 2,811.8 | 2,353 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.3% | -7% | -51.24% | +44.24% | -16.32% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.81% | 18.84% | 12.74% | 17.7% | 17.67% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.05 | 671.29 | 216.36 | 456.94 | 234.68 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,775.03 | 3,326.71 | 1,732.99 | 2,354.86 | 2,118.31 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.07 | -323.42 | -199.03 | -324.57 | -289.29 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,373.97 | 3,003.29 | 1,533.95 | 2,030.29 | 1,829.02 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.21% | -10.99% | -48.92% | +32.36% | -9.91% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.25% | 14.15% | 10.02% | 12.78% | 13.74% | |||||||||
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 | 3,373.97 | 3,003.29 | 1,533.95 | 2,030.29 | 1,829.02 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.94 | 0.49 | 0.63 | 0.56 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.1% | -10.27% | -47.63% | +28.57% | -10.76% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.94 | 0.49 | 0.63 | 0.56 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.1% | -10.27% | -47.63% | +28.57% | -11.11% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,235.49 | 3,209.67 | 3,130.51 | 3,222.68 | 3,253.33 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,235.49 | 3,209.67 | 3,130.51 | 3,222.68 | 3,253.33 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.25 | 0.45 | 0.3 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +80% | -33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,132.56 | 4,555.27 | 2,797.44 | 2,940.06 | 2,689.11 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.46% | +10.23% | -38.59% | +5.1% | -8.54% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.81% | 21.46% | 18.28% | 18.51% | 20.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,286.02 | 3,674.92 | 1,874.15 | 2,034.2 | 1,863.46 | |||||||||