Tempoh Berakhir: | 2015 31/12 | 2017 01/01 | 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 | 1,346,390 | 1,654,299 | 2,012,272 | 2,468,847 | 3,360,830 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.09% | +22.87% | +21.64% | +22.69% | +36.13% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302,939 | 333,550 | 404,583 | 467,002 | 696,682 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043,451 | 1,320,749 | 1,607,689 | 2,001,845 | 2,664,148 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.94% | +26.58% | +21.73% | +24.52% | +33.08% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.5% | 79.84% | 79.89% | 81.08% | 79.27% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612,820 | 735,664 | 860,729 | 1,220,411 | 1,896,575 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430,631 | 585,085 | 746,960 | 781,434 | 767,573 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.77% | +35.87% | +27.67% | +4.62% | -1.77% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.98% | 35.37% | 37.12% | 31.65% | 22.84% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121,183 | -125,732 | -132,870 | -209,879 | -400,425 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.4% | -3.75% | -5.68% | -57.96% | -90.79% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133,692 | -137,624 | -145,653 | -234,373 | -427,346 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,509 | 11,892 | 12,783 | 24,494 | 26,921 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,720 | -22,374 | -82,927 | -742,988 | -929,663 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,728 | 436,979 | 531,163 | -171,433 | -562,515 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117 | 1,692 | 1,381 | 752 | 2,193 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,882 | -2,000 | -14,625 | -8,526 | 8,478 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298,874 | 436,687 | 518,823 | -177,886 | -550,325 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.61% | +46.11% | +18.81% | -134.29% | -209.37% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.2% | 26.4% | 25.78% | -7.21% | -16.37% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,660 | 138,033 | 170,096 | -40,865 | -149,890 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,214 | 298,654 | 348,727 | -137,021 | -400,435 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,655 | 3,180 | 987 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205,214 | 298,654 | 351,382 | -133,841 | -399,448 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | +45.53% | +17.66% | -138.09% | -198.45% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.24% | 18.05% | 17.46% | -5.42% | -11.89% | |||||||||
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 | 205,214 | 298,654 | 351,382 | -133,841 | -399,448 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | 14.67 | 16.76 | -6.38 | -19.05 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | +45.53% | +14.22% | -138.09% | -198.45% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | 14.67 | 16.76 | -6.38 | -19.05 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | +45.53% | +14.22% | -138.09% | -198.45% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,355 | 20,355 | 20,967 | 20,967 | 20,967 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,355 | 20,355 | 20,967 | 20,967 | 20,967 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | 13.12 | 15.6 | 5.6 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.69% | +39.57% | +18.9% | -64.1% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,945 | 765,287 | 952,249 | 1,047,822 | 1,069,767 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.4% | +28.2% | +24.43% | +10.04% | +2.09% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.34% | 46.26% | 47.32% | 42.44% | 31.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 430,631 | 585,085 | 746,960 | 781,434 | 767,573 | |||||||||