Tempoh Berakhir: | 2015 30/09 | 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 | 121,267.02 | 130,030.35 | 132,842.72 | 133,399.76 | 135,843.61 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.57% | +7.23% | +2.16% | +0.42% | +1.83% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,717.55 | 71,075.45 | 70,333.75 | 68,630.11 | 70,426.19 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,549.47 | 58,954.89 | 62,508.97 | 64,769.66 | 65,417.42 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.68% | +2.44% | +6.03% | +3.62% | +1% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.46% | 45.34% | 47.05% | 48.55% | 48.16% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,618.3 | 54,759.82 | 55,685.4 | 53,638.8 | 56,472.61 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,931.16 | 4,195.07 | 6,823.57 | 11,130.85 | 8,944.81 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.22% | +6.71% | +62.66% | +63.12% | -19.64% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 3.23% | 5.14% | 8.34% | 6.58% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554 | -791 | -761 | -861 | -792 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.31% | -42.78% | +3.79% | -13.14% | +8.01% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -837 | -977 | -973 | -1,246 | -1,385 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 283 | 186 | 212 | 385 | 593 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.22 | -436.5 | 2,599.82 | 1,447.11 | 1,626.59 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,599.38 | 2,967.57 | 8,662.39 | 11,716.96 | 9,779.39 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313 | 4,802 | 64 | 523 | 1,016 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,145 | -1,428 | -815 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,912.38 | 7,769.57 | 7,581.39 | 10,811.96 | 9,980.39 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.8% | +31.41% | -2.42% | +42.61% | -7.69% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.88% | 5.98% | 5.71% | 8.1% | 7.35% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,073.35 | -1,686.58 | 628.17 | 925.86 | -188.24 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,985.73 | 9,456.15 | 6,953.22 | 9,821.13 | 10,321.4 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36 | -56.41 | -22.91 | 57.54 | 11.24 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,984.38 | 9,399.74 | 6,930.31 | 9,878.67 | 10,332.64 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.63% | +34.58% | -26.27% | +42.54% | +4.6% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.76% | 7.23% | 5.22% | 7.41% | 7.61% | |||||||||
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 | 6,984.38 | 9,399.74 | 6,930.31 | 9,943.65 | 10,179.88 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.69 | 586.36 | 432.32 | 620.29 | 635.03 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.45% | +34.58% | -26.27% | +43.48% | +2.38% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435.69 | 586 | 432 | 620.29 | 635.03 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.45% | +34.5% | -26.28% | +43.59% | +2.38% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.03 | 16.03 | 16.03 | 16.03 | 16.03 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.03 | 16.03 | 16.03 | 16.03 | 16.03 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | 200 | 200 | 200 | 200 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,914.48 | 10,915.63 | 13,732.01 | 17,101.29 | 14,318.4 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.84% | +0.01% | +25.8% | +24.54% | -16.27% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9% | 8.39% | 10.34% | 12.82% | 10.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,931.16 | 4,195.07 | 6,823.57 | 11,130.85 | 8,944.81 | |||||||||