| 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 | 42,411.01 | 46,828.96 | 51,655.25 | 57,417.25 | 66,228.96 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.15% | +10.42% | +10.31% | +11.15% | +15.35% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,093.59 | 34,301.56 | 37,864.41 | 42,185.72 | 49,117.32 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,317.42 | 12,527.41 | 13,790.84 | 15,231.53 | 17,111.64 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.02% | +10.69% | +10.09% | +10.45% | +12.34% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 26.75% | 26.7% | 26.53% | 25.84% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,714.17 | 5,287.76 | 5,862.67 | 6,870.37 | 7,393.92 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,603.25 | 7,239.64 | 7,928.17 | 8,361.16 | 9,717.72 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.07% | +9.64% | +9.51% | +5.46% | +16.22% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.57% | 15.46% | 15.35% | 14.56% | 14.67% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237.18 | 383.63 | 505.22 | 517.01 | 188.97 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.12% | +61.74% | +31.69% | +2.33% | -63.45% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.31 | -46.64 | -38.46 | -28.7 | - | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311.5 | 430.27 | 543.68 | 545.71 | 188.97 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.37 | 98.94 | 15.22 | -2.06 | -156.21 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,756.06 | 7,722.21 | 8,448.61 | 8,876.11 | 9,750.48 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.42 | 6.61 | -1.99 | -2.21 | -1.61 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.64 | 154.3 | 103.52 | 106.08 | -91.65 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,866.33 | 7,885.13 | 8,569.29 | 9,128.12 | 9,818.91 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.7% | +14.84% | +8.68% | +6.52% | +7.57% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.19% | 16.84% | 16.59% | 15.9% | 14.83% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 823.52 | 980.39 | 941.62 | 981.52 | 960.84 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,042.81 | 6,904.74 | 7,627.67 | 8,146.6 | 8,858.07 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -400.36 | -458.56 | -452.48 | -536.48 | -579.1 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,642.45 | 6,446.18 | 7,175.19 | 7,610.12 | 8,278.97 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.3% | +14.24% | +11.31% | +6.06% | +8.79% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.3% | 13.77% | 13.89% | 13.25% | 12.5% | |||||||||
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 | 5,642.45 | 6,446.18 | 7,175.19 | 7,610.12 | 8,278.97 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.81 | 0.9 | 0.96 | 1.04 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.91% | +14.36% | +11.11% | +6.2% | +8.81% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.81 | 0.9 | 0.96 | 1.04 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.91% | +14.36% | +11.11% | +6.2% | +8.81% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,966.18 | 7,958.25 | 7,972.43 | 7,962.01 | 7,960.55 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,966.18 | 7,958.25 | 7,972.43 | 7,962.01 | 7,960.55 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.33 | 0.54 | 0.57 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.15% | +14.12% | +66.15% | +5.56% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,877.55 | 8,599.77 | 9,572.88 | 9,914.49 | 10,833.31 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.79% | +9.17% | +11.32% | +3.57% | +9.27% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.57% | 18.36% | 18.53% | 17.27% | 16.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,603.25 | 7,239.64 | 7,928.17 | 8,361.16 | 9,717.72 | |||||||||