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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,509.01 | 22,298.99 | 28,725.02 | 34,951.22 | 28,843.6 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.36% | +3.67% | +28.82% | +21.68% | -17.47% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,886.43 | 17,012.74 | 21,649.67 | 27,653.9 | 22,982.67 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,622.58 | 5,286.25 | 7,075.35 | 7,297.32 | 5,860.93 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.51% | +14.36% | +33.84% | +3.14% | -19.68% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.49% | 23.71% | 24.63% | 20.88% | 20.32% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,595.91 | 2,729.07 | 2,903.51 | 2,994.82 | 2,669.73 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.67 | 2,557.19 | 4,171.84 | 4,302.51 | 3,191.2 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.81% | +26.18% | +63.14% | +3.13% | -25.83% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.42% | 11.47% | 14.52% | 12.31% | 11.06% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.17 | -2.76 | -34.32 | 61.96 | 112.63 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.27% | +97.33% | -1,144.32% | +280.52% | +81.79% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -407.94 | -309.51 | -272.14 | -291.12 | -297.75 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.77 | 306.75 | 237.82 | 353.08 | 410.38 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.95 | -27.34 | -84.2 | 253.89 | 27.15 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,919.54 | 2,527.09 | 4,053.32 | 4,618.36 | 3,330.98 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84 | -15 | -11.16 | -33.14 | 739.39 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.14 | 102.98 | 97.19 | -330.2 | 298.15 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001.57 | 2,606.34 | 4,139.35 | 4,255.34 | 4,368.21 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.28% | +30.21% | +58.82% | +2.8% | +2.65% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.31% | 11.69% | 14.41% | 12.18% | 15.14% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.29 | 385.25 | 419.87 | 311.5 | 365.52 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,736.28 | 2,221.1 | 3,719.49 | 3,943.84 | 4,002.69 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113.56 | -171.65 | -308.66 | -428.32 | -528.71 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,622.72 | 2,049.45 | 3,410.83 | 3,515.52 | 3,473.97 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +26.3% | +66.43% | +3.07% | -1.18% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.54% | 9.19% | 11.87% | 10.06% | 12.04% | |||||||||
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 | 1,622.72 | 2,049.45 | 3,410.83 | 3,515.52 | 3,473.97 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.17 | 0.29 | 0.29 | 0.3 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +21.43% | +70.59% | 0% | +3.45% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.17 | 0.29 | 0.29 | 0.3 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.67% | +21.43% | +70.59% | 0% | +3.45% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,590.84 | 12,055.58 | 11,761.47 | 12,122.49 | 11,579.91 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,590.84 | 12,055.58 | 11,761.47 | 12,122.49 | 11,579.91 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.06 | 0.04 | 0.12 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +10% | +14.55% | -36.51% | +200% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,007.24 | 4,616.39 | 6,233.73 | 6,537.74 | 5,449.19 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.16% | +15.2% | +35.03% | +4.88% | -16.65% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 20.7% | 21.7% | 18.71% | 18.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,026.67 | 2,557.19 | 4,171.84 | 4,302.51 | 3,191.2 | |||||||||