| Tempoh Berakhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 9,678 | 9,306 | 9,979 | 10,384 | 11,157 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +0.21% | -3.84% | +7.23% | +4.06% | +7.44% | |||||||||
Kos Hasil | aa.aa | 5,079 | 4,928 | 5,415 | 5,450 | 5,857 | |||||||||
Untung Kasar | aa.aa | 4,599 | 4,378 | 4,564 | 4,934 | 5,300 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +3.14% | -4.81% | +4.25% | +8.11% | +7.42% | |||||||||
% Margin Untung Kasar | aa.aa | 47.52% | 47.04% | 45.74% | 47.52% | 47.5% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 3,205 | 3,139 | 4,189 | 4,641 | 3,855 | |||||||||
| |||||||||||||||
Pendapatan Operasi | aa.aa | 1,394 | 1,239 | 375 | 293 | 1,445 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | +73.82% | -11.12% | -69.73% | -21.87% | +393.17% | |||||||||
% Margin EBIT | aa.aa | 14.4% | 13.31% | 3.76% | 2.82% | 12.95% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | -60 | -81 | -171 | -208 | -173 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | +13.04% | -35% | -111.11% | -21.64% | +16.83% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | -65 | -89 | -202 | -251 | -220 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | 5 | 8 | 31 | 43 | 47 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | -21 | -38 | -64 | -114 | -33 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 1,313 | 1,120 | 140 | -29 | 1,239 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | - | -18 | -10 | 18 | -32 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 1,313 | 1,102 | 130 | -11 | 1,207 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | +85.98% | -16.07% | -88.2% | -108.46% | +11,072.73% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 13.57% | 11.84% | 1.3% | -0.11% | 10.82% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | 403 | 252 | 50 | -12 | 293 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 910 | 850 | 80 | 1 | 914 | |||||||||
Kepentingan Minoriti | aa.aa | -2 | -2 | -3 | -1 | - | |||||||||
Pendapatan Bersih | aa.aa | 908 | 848 | 77 | 0 | 914 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | +96.54% | -6.61% | -90.92% | -100% | - | |||||||||
% Margin Pendapatan Bersih | aa.aa | 9.38% | 9.11% | 0.77% | 0% | 8.19% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 908 | 848 | 77 | 0 | 914 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | - | 1.97 | 0.18 | - | 2.12 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | - | - | -90.92% | - | - | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | - | 1.97 | 0.18 | - | 2.09 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | - | - | -90.91% | - | - | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | - | 429.9 | 429.9 | 430.2 | 432 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | - | 429.9 | 431.2 | 434 | 436.8 | |||||||||
Dividen Sesaham | aa.aa | - | - | 0.53 | 0.66 | 1.01 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | - | - | - | +23.9% | +52.37% | |||||||||
EBITDA | aa.aa | 1,840 | 1,660 | 794 | 720 | 1,892 | |||||||||
Pertumbuhan EBITDA | aa.aa | +26.9% | -9.78% | -52.17% | -9.32% | +162.78% | |||||||||
% Margin EBITDA | aa.aa | 19.01% | 17.84% | 7.96% | 6.93% | 16.96% | |||||||||
EBIT | aa.aa | 1,394 | 1,239 | 375 | 293 | 1,445 | |||||||||