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 | 2022 31/12 | 2023 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,055.72 | 6,646.36 | 7,118.4 | 6,645.29 | 7,429.92 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.75% | +9.75% | +7.1% | -6.65% | +11.81% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,213.46 | 4,772.02 | 5,277.36 | 5,327.73 | 5,742.74 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,842.27 | 1,874.34 | 1,841.04 | 1,317.55 | 1,687.18 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.43% | +1.74% | -1.78% | -28.43% | +28.05% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.42% | 28.2% | 25.86% | 19.83% | 22.71% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 983.67 | 1,151.66 | 1,235.44 | 1,453.73 | 1,624.67 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.6 | 722.68 | 605.6 | -136.17 | 62.51 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.32% | -15.83% | -16.2% | -122.49% | +145.9% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | 10.87% | 8.51% | -2.05% | 0.84% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.96 | -35.95 | 1.49 | -68.25 | -239.46 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.88% | -164.25% | +104.15% | -4,677.53% | -250.86% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.09 | -75.42 | -94.57 | -261.19 | -404.14 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.05 | 39.46 | 96.07 | 192.94 | 164.68 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22 | 36.23 | -15.08 | -278.38 | 11.71 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 923.78 | 722.95 | 592.02 | -482.8 | -165.25 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 88.54 | 640.78 | 640.08 | 77.89 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.96 | -50.74 | -52.73 | -31.69 | 13.97 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.92 | 760.75 | 1,180.07 | 125.59 | -73.39 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | -13.35% | +55.12% | -89.36% | -158.43% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.5% | 11.45% | 16.58% | 1.89% | -0.99% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.04 | 139.76 | 277.4 | 249.06 | -54.95 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 747.88 | 620.99 | 902.68 | -123.46 | -18.44 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.63 | -70.85 | -97.73 | -53.19 | -11.38 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 690.25 | 550.14 | 804.95 | -176.65 | -29.82 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01% | -20.3% | +46.32% | -121.95% | +83.12% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.4% | 8.28% | 11.31% | -2.66% | -0.4% | |||||||||
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 | 690.25 | 550.14 | 804.95 | -176.65 | -29.82 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.56 | 1.15 | 1.67 | -0.37 | -0.06 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.16% | -26.42% | +45.11% | -121.93% | +84.33% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | 1.14 | 1.66 | -0.37 | -0.06 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.25% | -26.48% | +45.16% | -122.03% | +84.33% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442.1 | 478.87 | 482.86 | 483.23 | 520.62 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443.92 | 481.22 | 485.07 | 483.23 | 520.62 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.27 | 0.4 | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.32% | -20.3% | +46.07% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 945.76 | 832.41 | 734.61 | 40.21 | 131.84 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.56% | -11.99% | -11.75% | -94.53% | +227.88% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.62% | 12.52% | 10.32% | 0.61% | 1.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 858.6 | 722.68 | 605.6 | -136.17 | 62.51 | |||||||||