| 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 | 3,328.77 | 3,041.23 | 2,743.44 | 3,270.1 | 4,053.2 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.05% | -8.64% | -9.79% | +19.2% | +23.95% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.28 | 1,723.9 | 1,644.04 | 1,760.1 | 2,036.3 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,892.49 | 1,317.32 | 1,099.41 | 1,510 | 2,016.9 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.14% | -30.39% | -16.54% | +37.35% | +33.57% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.85% | 43.32% | 40.07% | 46.18% | 49.76% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 629.01 | 767.33 | 628.34 | 715.4 | 741.8 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263.48 | 550 | 471.07 | 794.6 | 1,275.1 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.36% | -56.47% | -14.35% | +68.68% | +60.47% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.96% | 18.08% | 17.17% | 24.3% | 31.46% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.78 | -44.04 | -68.33 | -112.4 | -68.9 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.41% | -26.63% | -55.16% | -64.49% | +38.7% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.39 | -48.25 | -79.21 | -128.5 | -83.5 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 4.21 | 10.88 | 16.1 | 14.6 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | 67.89 | 80.92 | -5.5 | -55.5 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,228.53 | 573.85 | 483.65 | 676.7 | 1,150.7 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.63 | 18.83 | 5.72 | -8.3 | -17.9 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16 | - | - | -48 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,244.99 | 598.16 | 491.22 | 526.4 | 1,147.7 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.59% | -51.95% | -17.88% | +7.16% | +118.03% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.4% | 19.67% | 17.91% | 16.1% | 28.32% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.69 | 134.63 | 214.37 | 258.8 | -270 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.3 | 463.53 | 315.25 | -61.3 | 1,653.5 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.95 | -36.68 | -73.69 | -142.2 | -370.5 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 780.35 | 426.85 | 241.56 | -203.5 | 1,283 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +362.3% | -45.3% | -43.41% | -184.24% | +730.47% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.44% | 14.04% | 8.81% | -6.22% | 31.65% | |||||||||
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 | 780.35 | 426.85 | 203.16 | 125.4 | 1,047.2 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 0.56 | 0.26 | 0.16 | 1.22 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +360.59% | -47.15% | -53.02% | -38.46% | +656.23% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | 0.56 | 0.26 | 0.16 | 1.22 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +360.59% | -47.15% | -53.55% | -38.46% | +662.5% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.79 | 762.52 | 772.53 | 774.83 | 855.63 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 739.3 | 763.59 | 773.29 | 777.57 | 858.74 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.27 | 0.27 | 0.25 | 0.13 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.79% | +12.2% | +2.48% | -8.22% | -49.72% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,644.14 | 974.8 | 823.01 | 1,114.8 | 1,638.5 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.83% | -40.71% | -15.57% | +35.45% | +46.98% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.39% | 32.05% | 30% | 34.09% | 40.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263.48 | 550 | 471.07 | 794.6 | 1,275.1 | |||||||||