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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 242,514.2 | 262,159.29 | 263,469.13 | 280,768.55 | 295,412.2 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.72% | +8.1% | +0.5% | +6.57% | +5.22% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191,534.68 | 204,003.99 | 206,143.52 | 229,566.59 | 249,156.16 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,979.52 | 58,155.3 | 57,325.61 | 51,201.95 | 46,256.03 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.13% | +14.08% | -1.43% | -10.68% | -9.66% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.02% | 22.18% | 21.76% | 18.24% | 15.66% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,872.05 | 24,986.36 | 26,810.44 | 27,508.72 | 28,413.73 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,107.47 | 33,168.94 | 30,515.17 | 23,693.23 | 17,842.31 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.39% | +22.36% | -8% | -22.36% | -24.69% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.18% | 12.65% | 11.58% | 8.44% | 6.04% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.89 | -97.74 | 1,078.48 | 1,820.36 | 2,418.45 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.22% | +16.38% | +1,203.45% | +68.79% | +32.86% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -418.2 | -479.71 | -460.93 | -525.13 | -264.16 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301.31 | 381.97 | 1,539.41 | 2,345.49 | 2,682.62 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.61 | 3,401.01 | 1,716.52 | 616.64 | 6,646.11 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,410.19 | 36,472.21 | 33,310.17 | 26,130.23 | 26,906.87 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.44 | 7.31 | -26.06 | -250.48 | 42.52 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,396.75 | 36,479.52 | 33,284.11 | 25,879.75 | 26,949.39 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.02% | +33.15% | -8.76% | -22.25% | +4.13% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.3% | 13.92% | 12.63% | 9.22% | 9.12% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,934.97 | 7,860.52 | 3,946.99 | 4,954.03 | 4,910.38 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,461.78 | 28,619 | 29,337.12 | 20,925.72 | 22,039.01 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.76 | -191.62 | -199.72 | -116 | -214.06 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,318.02 | 28,427.38 | 29,137.4 | 20,809.72 | 21,824.95 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +21.91% | +2.5% | -28.58% | +4.88% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 10.84% | 11.06% | 7.41% | 7.39% | |||||||||
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 | 23,318.02 | 28,427.38 | 29,137.4 | 20,809.72 | 21,824.95 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.49 | 2,770.43 | 2,839.63 | 2,028.04 | 2,126.98 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +21.91% | +2.5% | -28.58% | +4.88% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,272.49 | 2,770.43 | 2,839.63 | 2,028.04 | 2,126.98 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.35% | +21.91% | +2.5% | -28.58% | +4.88% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26 | 10.26 | 10.26 | 10.26 | 10.26 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26 | 10.26 | 10.26 | 10.26 | 10.26 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 500 | 500 | 500 | 500 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,641.66 | 50,357.97 | 49,779.47 | 45,068.05 | 36,352.71 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | +18.1% | -1.15% | -9.46% | -19.34% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.58% | 19.21% | 18.89% | 16.05% | 12.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,107.47 | 33,168.94 | 30,515.17 | 23,693.23 | 17,842.31 | |||||||||