Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,470.47 | 2,738.56 | 3,058.39 | 3,482.01 | 3,365.34 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.9% | -38.74% | +11.68% | +13.85% | -3.35% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 964.55 | 847.87 | 811.29 | 1,000.77 | 1,065.46 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,505.91 | 1,890.69 | 2,247.1 | 2,481.24 | 2,299.88 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.46% | -46.07% | +18.85% | +10.42% | -7.31% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.42% | 69.04% | 73.47% | 71.26% | 68.34% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.46 | 1,584.39 | 1,742.8 | 1,915.67 | 1,757.41 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.45 | 306.3 | 504.3 | 565.58 | 542.47 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.92% | -62.85% | +64.64% | +12.15% | -4.09% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.44% | 11.18% | 16.49% | 16.24% | 16.12% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 17.93 | 171.37 | 138.72 | 63.57 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.88% | +55,057.67% | +855.67% | -19.05% | -54.17% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.01 | -17.57 | -10.53 | -12.54 | -17.37 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.04 | 35.5 | 181.9 | 151.26 | 80.94 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35 | -26.81 | -13.32 | -0.29 | 2.57 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 827.84 | 297.43 | 662.35 | 704 | 608.61 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11 | 0.21 | -1.3 | -0.18 | -0.48 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.8 | 68.61 | -61.21 | 32.7 | 75.15 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 851.35 | 56.74 | 599.84 | 713.73 | 641.76 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.1% | -93.33% | +957.13% | +18.99% | -10.08% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04% | 2.07% | 19.61% | 20.5% | 19.07% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169.51 | 6.61 | 71.52 | 79.36 | 60.93 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 681.84 | 50.13 | 528.32 | 634.37 | 580.83 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.36 | 10.73 | 5.41 | 2.73 | -0.76 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 715.2 | 60.86 | 533.73 | 637.09 | 580.07 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.95% | -91.49% | +776.9% | +19.37% | -8.95% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16% | 2.22% | 17.45% | 18.3% | 17.24% | |||||||||
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 | 715.2 | 60.86 | 533.73 | 637.09 | 580.07 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.06 | 0.5 | 0.58 | 0.52 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.08% | -91.18% | +733.33% | +16% | -10.34% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.06 | 0.5 | 0.58 | 0.52 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.08% | -91.18% | +733.33% | +16% | -10.34% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,051.77 | 1,014.42 | 1,067.45 | 1,098.43 | 1,115.51 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,051.77 | 1,014.42 | 1,067.45 | 1,098.43 | 1,115.51 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.5 | - | 0.4 | 0.5 | 0.5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.5% | - | - | +25% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053.81 | 552.33 | 798.4 | 873.67 | 870.81 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.89% | -47.59% | +44.55% | +9.43% | -0.33% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.57% | 20.17% | 26.11% | 25.09% | 25.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824.45 | 306.3 | 504.3 | 565.58 | 542.47 | |||||||||