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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225,870.63 | 238,364.36 | 288,913.25 | 358,404.48 | 338,702.99 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.02% | +5.53% | +21.21% | +24.05% | -5.5% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,663.53 | 27,037.62 | 28,349.79 | 62,969.42 | 18,049.48 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204,207.11 | 211,326.75 | 260,563.45 | 295,435.05 | 320,653.51 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.46% | +3.49% | +23.3% | +13.38% | +8.54% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90.41% | 88.66% | 90.19% | 82.43% | 94.67% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,024.69 | 197,039.11 | 241,672.36 | 267,685.59 | 301,949.04 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,182.42 | 14,287.63 | 18,891.09 | 27,749.46 | 18,704.47 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | +0.74% | +32.22% | +46.89% | -32.6% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28% | 5.99% | 6.54% | 7.74% | 5.52% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,135 | -8,202.79 | -6,338.39 | -13,805.39 | -15,186.89 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | -14.97% | +22.73% | -117.81% | -10.01% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,769.54 | -9,140.99 | -10,672.3 | -15,329.88 | -17,012.06 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.54 | 938.2 | 4,333.91 | 1,524.49 | 1,825.17 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,189.23 | 3,508.67 | 10.67 | -619.26 | -600.75 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,236.65 | 9,593.51 | 12,563.37 | 13,324.81 | 2,916.83 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644.83 | -519.34 | -532.26 | -66.21 | 701.37 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -688 | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,882.93 | 9,622.23 | 11,531 | 15,402.31 | 3,591.37 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.57% | +22.06% | +19.84% | +33.57% | -76.68% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 4.04% | 3.99% | 4.3% | 1.06% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,200.03 | 309.18 | 2,866.15 | 1,397.25 | 401.39 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.85 | 9,041.49 | 8,664.85 | 14,443.81 | 2,397.98 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,430.46 | 224.58 | -107.58 | -160.8 | 61.39 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,457.31 | 9,266.07 | 8,557.27 | 14,283.01 | 2,459.38 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.81% | +168.01% | -7.65% | +66.91% | -82.78% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | 3.89% | 2.96% | 3.99% | 0.73% | |||||||||
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 | 6,113.37 | 9,537.63 | 8,557.27 | 13,844.26 | 3,251.38 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.56 | 314.46 | 282.14 | 456.45 | 107.2 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.98% | +56.01% | -10.28% | +61.78% | -76.51% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.56 | 314.46 | 282.14 | 456.45 | 107.2 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.98% | +56.01% | -10.28% | +61.78% | -76.51% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.33 | 30.33 | 30.33 | 30.33 | 30.33 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.33 | 30.33 | 30.33 | 30.33 | 30.33 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,442.71 | 71,321.85 | 79,799.46 | 88,602.35 | 89,726.68 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | +8.98% | +11.89% | +11.03% | +1.27% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.97% | 29.92% | 27.62% | 24.72% | 26.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,182.42 | 14,287.63 | 18,891.09 | 27,749.46 | 18,704.47 | |||||||||