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 | 2023 31/12 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,700,587 | 5,507,098 | 9,268,485 | 7,928,303 | 8,621,561 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.17% | -28.48% | +68.3% | -14.46% | +8.74% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,329,685 | 4,045,785 | 6,332,926 | 4,080,137 | 4,550,718 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,370,902 | 1,461,313 | 2,935,559 | 3,848,166 | 4,070,843 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.27% | -38.36% | +100.89% | +31.09% | +5.79% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.79% | 26.54% | 31.67% | 48.54% | 47.22% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,564,318 | 1,232,904 | 1,950,540 | 2,497,988 | 2,929,356 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806,584 | 228,409 | 985,019 | 1,350,178 | 1,141,487 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.46% | -71.68% | +331.25% | +37.07% | -15.46% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.47% | 4.15% | 10.63% | 17.03% | 13.24% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,815 | -26,844 | -17,352 | 42,288 | 120,174 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.5% | -42.67% | +35.36% | +343.71% | +184.18% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,145 | -37,333 | -31,609 | -24,645 | -26,675 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,330 | 10,489 | 14,257 | 66,933 | 146,849 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,798 | -25,983 | 28,623 | 78,340 | -11,862 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798,567 | 175,582 | 996,290 | 1,470,806 | 1,249,799 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,560 | -18,137 | -9,095 | -25,677 | -8,302 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,347 | -58,658 | -20,231 | -36,779 | -38,664 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 793,354 | 98,787 | 966,964 | 1,408,350 | 1,202,833 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.63% | -87.55% | +878.84% | +45.65% | -14.59% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.3% | 1.79% | 10.43% | 17.76% | 13.95% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,133 | 82,154 | 191,451 | 248,079 | 351,287 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 642,221 | 16,633 | 775,513 | 1,160,271 | 851,546 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,043 | -1,458 | -2,071 | -5,607 | -3,032 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640,178 | 15,175 | 773,442 | 1,154,664 | 848,514 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.39% | -97.63% | +4,996.82% | +49.29% | -26.51% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 0.28% | 8.34% | 14.56% | 9.84% | |||||||||
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 | 640,178 | 15,175 | 773,442 | 1,154,664 | 848,514 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 963.28 | 23.31 | 1,185.6 | 1,667.65 | 1,230.37 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.16% | -97.58% | +4,985.88% | +40.66% | -26.22% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.73 | 22.46 | 1,129.17 | 1,667.65 | 1,230.37 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.04% | -97.6% | +4,927.47% | +47.69% | -26.22% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664.58 | 650.97 | 652.37 | 692.39 | 689.64 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 684.88 | 675.79 | 684.97 | 692.39 | 689.64 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 542 | 259 | - | 945 | 1,055 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.8% | -52.21% | - | - | +11.64% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,186,311 | 615,800 | 1,351,237 | 1,910,455 | 1,659,324 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.83% | -48.09% | +119.43% | +41.39% | -13.15% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.41% | 11.18% | 14.58% | 24.1% | 19.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806,584 | 228,409 | 985,019 | 1,350,178 | 1,141,487 | |||||||||