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 | 2,162.3 | 2,280.8 | 2,457.9 | 2,510.3 | 2,637.1 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.36% | +5.48% | +7.76% | +2.13% | +5.05% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583.7 | 695.5 | 832.1 | 754.6 | 796.1 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,578.6 | 1,585.3 | 1,625.8 | 1,755.7 | 1,841 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.99% | +0.42% | +2.55% | +7.99% | +4.86% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.01% | 69.51% | 66.15% | 69.94% | 69.81% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.2 | 81.7 | 86.8 | 90.1 | 94.6 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.4 | 1,503.6 | 1,539 | 1,665.6 | 1,746.4 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.02% | +0.15% | +2.35% | +8.23% | +4.85% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.44% | 65.92% | 62.61% | 66.35% | 66.22% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -556 | -436.5 | -430.2 | -466.9 | -506.5 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | +21.49% | +1.44% | -8.53% | -8.48% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -562.3 | -441.8 | -436.8 | -481.4 | -521.3 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.3 | 5.3 | 6.6 | 14.5 | 14.8 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.6 | -45.3 | -958.7 | -1.4 | -227.4 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.8 | 1,021.8 | 150.1 | 1,197.3 | 1,012.5 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,111.3 | -61.1 | 243.7 | -983.3 | 101.8 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,746.5 | 937.2 | 346.2 | 186 | 1,100.4 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401.04% | +125.02% | -63.06% | -46.27% | +491.61% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.26% | 41.09% | 14.09% | 7.41% | 41.73% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.5 | 33.2 | 24 | 11 | 40.7 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,772 | 904 | 322.2 | 175 | 1,059.7 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.2 | -16.1 | -21.6 | -0.1 | -9.9 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,731.8 | 887.9 | 300.6 | 174.9 | 1,049.8 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -416.39% | +123.79% | -66.14% | -41.82% | +500.23% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.58% | 38.93% | 12.23% | 6.97% | 39.81% | |||||||||
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 | -3,731.8 | 887.9 | 300.6 | 174.9 | 1,049.8 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72 | 0.17 | 0.06 | 0.03 | 0.2 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422.49% | +123.81% | -66.14% | -41.82% | +499.52% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.72 | 0.17 | 0.06 | 0.03 | 0.2 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.53% | +123.73% | -66.14% | -41.87% | +499.12% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,188.92 | 5,184.18 | 5,184.18 | 5,184.18 | 5,190.37 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,188.92 | 5,202.72 | 5,202.75 | 5,205.55 | 5,213.97 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.14 | 0.16 | 0.17 | 0.17 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.03% | +103.57% | +10.53% | +5.4% | +3.61% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,501.4 | 1,503.6 | 1,539 | 1,665.6 | 1,746.4 | |||||||||