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 | 82.6 | 94.43 | 111.01 | 130.52 | 137.25 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.4% | +14.32% | +17.56% | +17.57% | +5.15% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36 | 12.04 | 12.94 | 17.27 | 17.8 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.24 | 82.39 | 98.07 | 113.25 | 119.44 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.19% | +14.05% | +19.03% | +15.48% | +5.47% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.46% | 87.25% | 88.34% | 86.77% | 87.03% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.61 | 5.12 | 7.05 | 10.48 | 10.58 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.63 | 77.28 | 91.02 | 102.77 | 108.87 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.58% | +14.25% | +17.79% | +12.91% | +5.93% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.88% | 81.83% | 81.99% | 78.74% | 79.32% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.84 | -11.47 | -17.76 | -17.89 | -12.61 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.63% | -5.74% | -54.88% | -0.73% | +29.5% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.94 | -11.49 | -17.93 | -18.75 | -13.88 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.02 | 0.17 | 0.87 | 1.27 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.1 | -0.19 | -0.11 | -0.11 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.68 | 65.71 | 73.07 | 84.77 | 96.15 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.45 | 0.02 | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.31 | 175.39 | 92.86 | 11.87 | 85.4 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.92 | 254.53 | 224.36 | 82.6 | 178.81 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.28% | +63.25% | -11.85% | -63.18% | +116.48% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.76% | 269.54% | 202.11% | 63.29% | 130.29% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 26.68 | 19.9 | -36.21 | 7.29 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.01 | 227.85 | 204.46 | 118.81 | 171.53 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.16 | 0.05 | -0.28 | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.01 | 227.69 | 204.51 | 118.54 | 171.53 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.91% | +46.89% | -10.18% | -42.04% | +44.7% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187.66% | 241.11% | 184.22% | 90.82% | 124.98% | |||||||||
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 | 155.01 | 227.69 | 204.51 | 118.54 | 171.53 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74 | 14.11 | 12.37 | 6.45 | 8.17 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.75% | +44.93% | -12.39% | -47.87% | +26.67% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.74 | 14.11 | 12.37 | 6.45 | 8.17 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.75% | +44.93% | -12.39% | -47.87% | +26.67% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92 | 16.13 | 16.54 | 18.39 | 21.01 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.92 | 16.13 | 16.54 | 18.39 | 21.01 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83 | 3.03 | 3.3 | 3.74 | 3.74 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.42% | +7.07% | +8.91% | +13.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.91 | 77.62 | 91.45 | 103.11 | 109.23 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.58% | +14.3% | +17.82% | +12.74% | +5.94% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.22% | 82.2% | 82.38% | 78.99% | 79.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67.63 | 77.28 | 91.02 | 102.77 | 108.87 | |||||||||