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 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,272.37 | 9,244.89 | 9,864.26 | 11,232.19 | 11,812.64 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.7% | +11.76% | +6.7% | +13.87% | +5.17% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,438.62 | 8,328.5 | 8,872.21 | 10,108.48 | 10,507.22 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.75 | 916.39 | 992.04 | 1,123.71 | 1,305.42 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.29% | +9.91% | +8.26% | +13.27% | +16.17% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08% | 9.91% | 10.06% | 10% | 11.05% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 651.08 | 681.18 | 777.35 | 891.37 | 1,031.15 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.66 | 235.21 | 214.69 | 232.33 | 274.26 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.51% | +28.77% | -8.72% | +8.22% | +18.05% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.21% | 2.54% | 2.18% | 2.07% | 2.32% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -4.79 | -3.25 | -32.21 | -54.25 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.66% | -2,541.33% | +32.04% | -890.41% | -68.44% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.14 | -15.79 | -11.41 | -47.63 | -81.1 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.33 | 11 | 8.16 | 15.42 | 26.85 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19 | -13.84 | -3.54 | -7.02 | 8.79 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.67 | 216.59 | 207.9 | 193.11 | 228.8 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.58 | -22.53 | -18.52 | -11.46 | -14.64 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | -0.61 | 2.02 | 22.49 | 5.45 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.55 | 193.45 | 202.23 | 204.13 | 203.79 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.73% | +25.17% | +4.54% | +0.94% | -0.17% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 2.09% | 2.05% | 1.82% | 1.73% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.09 | 50.19 | 49.68 | 54.78 | 44.33 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.45 | 143.26 | 152.55 | 149.35 | 159.46 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -1.47 | -1.9 | -12.11 | -13.19 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.27 | 141.79 | 150.66 | 137.24 | 146.27 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.09% | +20.92% | +6.25% | -8.91% | +6.58% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42% | 1.53% | 1.53% | 1.22% | 1.24% | |||||||||
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 | 117.27 | 141.79 | 150.66 | 137.24 | 146.27 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.16 | 32.81 | 34.32 | 31.48 | 33.3 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.92% | +20.77% | +4.63% | -8.29% | +5.79% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.62 | 31.98 | 32.51 | 30 | 32.48 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.64% | +24.82% | +1.66% | -7.72% | +8.27% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32 | 4.32 | 4.39 | 4.36 | 4.39 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58 | 4.43 | 4.63 | 4.58 | 4.5 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65 | 10 | 11.5 | 13 | 14.5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.89% | +15.61% | +15% | +13.04% | +11.54% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.66 | 281.65 | 272.04 | 301.56 | 353.91 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.78% | +27.64% | -3.41% | +10.85% | +17.36% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | 3.05% | 2.76% | 2.68% | 3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |