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 | 3,228.12 | 3,762.75 | 4,454.45 | 4,373.64 | 5,293.57 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.84% | +16.56% | +18.38% | -1.81% | +21.03% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,531.78 | 2,755.72 | 3,389.13 | 3,032.35 | 3,492.45 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696.34 | 1,007.03 | 1,065.32 | 1,341.3 | 1,801.12 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.7% | +44.62% | +5.79% | +25.91% | +34.28% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.57% | 26.76% | 23.92% | 30.67% | 34.02% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 422.76 | 439.14 | 437.96 | 539.65 | 546.97 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.58 | 567.88 | 627.36 | 801.65 | 1,254.16 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.02% | +107.58% | +10.47% | +27.78% | +56.45% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.47% | 15.09% | 14.08% | 18.33% | 23.69% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132.63 | -126.08 | -179.11 | -245.79 | -289.05 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.44% | +4.94% | -42.06% | -37.23% | -17.6% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.61 | -191.38 | -256.99 | -343.8 | -380.52 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.98 | 65.3 | 77.88 | 98.01 | 91.48 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.06 | 100.23 | 94.3 | 98.15 | 43.16 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.11 | 542.04 | 542.55 | 654.01 | 1,008.27 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.43 | 0.57 | 1.71 | 54.68 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 15.49 | - | 2.63 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.52 | 542.46 | 558.62 | 655.72 | 1,121.92 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.73% | +446.59% | +2.98% | +17.38% | +71.1% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.85% | 14.42% | 12.54% | 14.99% | 21.19% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.03 | 195.12 | 200.01 | 298.61 | 491.25 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.55 | 347.35 | 358.62 | 357.11 | 630.68 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.2 | -62.98 | -54.21 | -58.54 | -54.72 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -320.75 | 284.37 | 304.4 | 298.57 | 575.95 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.67% | +188.66% | +7.05% | -1.92% | +92.9% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94% | 7.56% | 6.83% | 6.83% | 10.88% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.05 | 132.04 | 162.86 | 101.45 | 96.79 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -452.8 | 152.32 | 141.54 | 197.12 | 479.17 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 0.04 | 0.03 | 0.05 | 0.1 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.65% | +133.54% | -7.3% | +38.02% | +111.78% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | 0.04 | 0.03 | 0.05 | 0.1 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -304.05% | +133.45% | -7.22% | +38.27% | +100.71% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,049.29 | 4,062.02 | 4,071.65 | 4,108.46 | 4,715.79 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,049.29 | 4,076.73 | 4,077.16 | 4,108.46 | 4,974.24 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.01 | 0.01 | 0.03 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +126.15% | -8.84% | +114.93% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.88 | 597.35 | 661.33 | 840.56 | 1,298.82 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.4% | +97.22% | +10.71% | +27.1% | +54.52% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.38% | 15.88% | 14.85% | 19.22% | 24.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.58 | 567.88 | 627.36 | 801.65 | 1,254.16 | |||||||||