| Tempoh Berakhir: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,589.45 | 7,134.73 | 6,629.98 | 6,643.94 | 6,534.46 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.62% | +55.46% | -7.07% | +0.21% | -1.65% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,319.65 | 5,690.38 | 4,945.93 | 4,943.67 | 4,798.34 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269.8 | 1,444.35 | 1,684.05 | 1,700.27 | 1,736.12 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.88% | +13.75% | +16.6% | +0.96% | +2.11% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.67% | 20.24% | 25.4% | 25.59% | 26.57% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.97 | 935.33 | 1,062.69 | 1,196.48 | 1,248.06 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.83 | 509.01 | 621.36 | 503.8 | 488.06 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.1% | +29.91% | +22.07% | -18.92% | -3.12% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.54% | 7.13% | 9.37% | 7.58% | 7.47% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.04 | -40.73 | -84.51 | -99.2 | -77.93 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.04% | -93.59% | -107.5% | -17.38% | +21.44% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.79 | -52.6 | -100.23 | -109.4 | -90.66 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75 | 11.87 | 15.72 | 10.21 | 12.72 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.55 | -74.38 | -119.48 | -61.08 | -7.29 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 365.24 | 393.9 | 417.37 | 343.52 | 402.84 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6 | 4.13 | -0.51 | 86.79 | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 0.11 | 14.1 | 0.01 | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369.94 | 335.77 | 424.87 | 432.54 | 402.84 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.08% | -9.24% | +26.54% | +1.8% | -6.87% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.06% | 4.71% | 6.41% | 6.51% | 6.16% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.2 | 63.86 | 57.86 | 81.44 | 91.65 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304.74 | 271.9 | 367.01 | 351.1 | 311.19 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.17 | -9.01 | -13.32 | -8.81 | -2.34 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.57 | 262.9 | 353.69 | 342.29 | 308.84 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.36% | -10.14% | +34.54% | -3.22% | -9.77% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.37% | 3.68% | 5.33% | 5.15% | 4.73% | |||||||||
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 | 292.57 | 262.9 | 353.69 | 342.29 | 308.84 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 2.56 | 3.43 | 3.3 | 2.98 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.82% | -10.66% | +34.35% | -3.76% | -9.81% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86 | 2.55 | 3.42 | 3.3 | 2.98 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.35% | -10.56% | +33.9% | -3.51% | -9.7% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.29 | 102.88 | 103.02 | 103.6 | 103.64 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.53 | 103 | 103.43 | 103.64 | 103.64 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86 | 1.92 | 1.98 | 2.03 | 2.07 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.33% | +3.23% | +3.13% | +2.53% | +1.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.66 | 609.94 | 843.51 | 708.01 | 780.41 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.86% | +13.87% | +38.29% | -16.06% | +10.23% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67% | 8.55% | 12.72% | 10.66% | 11.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.83 | 509.01 | 621.36 | 503.8 | 488.06 | |||||||||