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 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,736.11 | 5,163.7 | 6,284.56 | 8,330.7 | 8,555.23 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.14% | +9.03% | +21.71% | +32.56% | +2.7% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.1 | 1,248.49 | 1,509.09 | 2,010.34 | 2,057.24 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,566 | 3,915.21 | 4,775.47 | 6,320.36 | 6,497.99 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.53% | +9.79% | +21.97% | +32.35% | +2.81% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.29% | 75.82% | 75.99% | 75.87% | 75.95% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,866.82 | 1,893.54 | 2,184.2 | 2,928.65 | 3,046.33 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,699.18 | 2,021.66 | 2,591.27 | 3,391.71 | 3,451.66 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.53% | +18.98% | +28.18% | +30.89% | +1.77% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.88% | 39.15% | 41.23% | 40.71% | 40.35% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.51 | -266.23 | -309.04 | -641.33 | -863.93 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.78% | +15.35% | -16.08% | -107.53% | -34.71% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.51 | -266.23 | -309.04 | -641.33 | -863.93 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -166.43 | 165.28 | 241.62 | 87.22 | 208.73 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,218.24 | 1,920.71 | 2,523.86 | 2,837.6 | 2,796.46 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 717.14 | 1,589.59 | 1,187.14 | 623.31 | 1,317.88 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.29 | -187.45 | -20.18 | 3.28 | 0.54 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,747.09 | 3,322.85 | 3,690.81 | 3,464.18 | 4,114.88 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | +90.19% | +11.07% | -6.14% | +18.78% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.89% | 64.35% | 58.73% | 41.58% | 48.1% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.46 | 174.26 | 135.41 | 211.04 | 166.94 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,616.63 | 3,148.59 | 3,555.4 | 3,253.15 | 3,947.94 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.82 | -208.87 | -190.54 | -193.93 | -216.3 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,481.81 | 2,939.72 | 3,364.86 | 3,059.21 | 3,731.64 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | +98.39% | +14.46% | -9.08% | +21.98% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.29% | 56.93% | 53.54% | 36.72% | 43.62% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.69 | 6.15 | 6.06 | 5.84 | 5.88 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,473.12 | 2,933.57 | 3,358.8 | 3,053.37 | 3,725.75 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.02 | 3.97 | 4.28 | 3.3 | 4.02 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6% | +96.17% | +7.75% | -22.73% | +21.78% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | 3.94 | 4.25 | 3.29 | 4.01 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.51% | +96.35% | +7.83% | -22.63% | +21.76% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 728.32 | 739.36 | 785.68 | 924.35 | 926.17 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 754.41 | 764.76 | 811.61 | 951.79 | 953.59 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.32 | 2.52 | 3.16 | 3.48 | 3.84 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.43% | +8.62% | +25.4% | +10.13% | +10.34% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,261.15 | 3,599.61 | 4,404.05 | 5,876.6 | 6,032.18 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.84% | +10.38% | +22.35% | +33.44% | +2.65% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.86% | 69.71% | 70.08% | 70.54% | 70.51% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,699.18 | 2,021.66 | 2,591.27 | 3,391.71 | 3,451.66 | |||||||||