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 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,208 | 2,045.89 | 2,320.36 | 2,500.05 | 2,943.52 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.52% | -7.34% | +13.42% | +7.74% | +17.74% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,441.76 | 1,421.75 | 1,762.5 | 1,900.24 | 2,246.57 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 766.24 | 624.14 | 557.86 | 599.81 | 696.94 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69% | -18.55% | -10.62% | +7.52% | +16.19% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7% | 30.51% | 24.04% | 23.99% | 23.68% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326.5 | 253.84 | 365.54 | 412.89 | 454.23 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439.74 | 370.29 | 192.32 | 186.92 | 242.72 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.63% | -15.79% | -48.06% | -2.81% | +29.85% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.92% | 18.1% | 8.29% | 7.48% | 8.25% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.03 | 130.16 | 127.44 | 99.31 | 161.6 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +801.66% | +381.54% | -2.09% | -22.07% | +62.73% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.85 | -52.92 | -75.84 | -75.1 | -84.08 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.88 | 183.07 | 203.28 | 174.41 | 245.69 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.7 | -13.86 | -22.88 | 5.1 | 2.36 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.06 | 486.59 | 296.88 | 291.33 | 406.68 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16 | 5.78 | 17.95 | -13.19 | -7.36 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.31 | -34.75 | 29.01 | 12.77 | 15.61 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.07 | 467.08 | 334.79 | 305.69 | 426.98 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.91% | +23.54% | -28.32% | -8.69% | +39.68% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.12% | 22.83% | 14.43% | 12.23% | 14.51% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.86 | 40.48 | 25.08 | 24.86 | 22.87 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320.2 | 426.6 | 309.7 | 280.83 | 404.12 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4 | -16.1 | 16.88 | 17.32 | 2.48 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.6 | 410.49 | 326.59 | 298.15 | 406.6 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.81% | +24.17% | -20.44% | -8.71% | +36.37% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.97% | 20.06% | 14.07% | 11.93% | 13.81% | |||||||||
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 | 330.6 | 410.49 | 326.59 | 298.15 | 406.6 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.7 | 0.55 | 0.5 | 0.68 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.32% | +25% | -21.43% | -9.09% | +36% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 0.7 | 0.55 | 0.49 | 0.68 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.32% | +25% | -21.43% | -10.91% | +38.78% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.36 | 586.42 | 593.79 | 596.3 | 597.94 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.36 | 586.42 | 593.79 | 608.47 | 597.94 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.34 | 0.09 | 0.08 | 0.59 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.94% | +3.03% | -73.53% | -11.11% | +637.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 503.47 | 430.15 | 279.14 | 304.31 | 377.52 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.79% | -14.56% | -35.11% | +9.02% | +24.06% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.8% | 21.02% | 12.03% | 12.17% | 12.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |