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 | 1,647.09 | 2,081.57 | 3,337.23 | 4,081.54 | 5,278.94 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.68% | +26.38% | +60.32% | +22.3% | +29.34% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.6 | 133.61 | 226.33 | 316.96 | 377.68 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,542.48 | 1,947.96 | 3,110.9 | 3,764.58 | 4,901.26 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.21% | +26.29% | +59.7% | +21.01% | +30.19% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.65% | 93.58% | 93.22% | 92.23% | 92.85% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 746.79 | 994.82 | 1,808.85 | 2,039.71 | 2,572.54 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.69 | 953.15 | 1,302.06 | 1,724.86 | 2,328.72 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.65% | +19.79% | +36.61% | +32.47% | +35.01% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.31% | 45.79% | 39.02% | 42.26% | 44.11% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.34 | -323.64 | -465.22 | -730.42 | -1,016.96 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.3% | -4.63% | -43.75% | -57% | -39.23% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.34 | -323.64 | -465.22 | -730.42 | -1,016.96 | |||||||||
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 | 9.12 | 10.66 | 17.2 | 10.38 | 27.03 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 495.48 | 640.16 | 854.03 | 1,004.81 | 1,338.79 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.23 | 55.8 | 102.96 | 25.67 | 117.28 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.51 | -136.15 | -25.49 | -87.08 | -425.83 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.2 | 392.4 | 917.6 | 928.94 | 933.94 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.31% | -4.57% | +133.84% | +1.24% | +0.54% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.97% | 18.85% | 27.5% | 22.76% | 17.69% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69 | 31.66 | 45.18 | 52.02 | 66.6 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396.51 | 360.75 | 872.42 | 876.91 | 867.34 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.02 | -1.29 | -3.01 | -4.61 | -6.57 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.49 | 359.46 | 869.41 | 872.31 | 860.77 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.39% | -9.11% | +141.87% | +0.33% | -1.32% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.01% | 17.27% | 26.05% | 21.37% | 16.31% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 12.88 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395.49 | 359.46 | 869.41 | 872.31 | 847.89 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 0.87 | 1.42 | 1.26 | 0.98 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.12% | -24.29% | +63.89% | -11.34% | -22.02% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.14 | 0.87 | 1.42 | 1.26 | 0.98 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.39% | -23.94% | +63.76% | -11.27% | -22.22% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.28 | 414.54 | 611.77 | 692.3 | 862.96 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.42 | 414.77 | 612.18 | 693.02 | 863.79 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | 2.85 | 2.97 | 3.06 | 3.13 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.09% | +1.57% | +4.36% | +3.03% | +2.42% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,472.73 | 1,850.98 | 3,028.04 | 3,681.54 | 4,759.07 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.67% | +25.68% | +63.59% | +21.58% | +29.27% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.41% | 88.92% | 90.74% | 90.2% | 90.15% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 795.69 | 953.15 | 1,302.06 | 1,724.86 | 2,328.72 | |||||||||