Tempoh Berakhir: | 2014 31/12 | 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 | |||||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.89 | 71.88 | 72.23 | 74.18 | 79.18 | |||||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.78% | -2.72% | +0.48% | +2.7% | +6.74% | |||||||||||
Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.63 | 39.68 | 40.07 | 42.59 | 48.98 | |||||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.26 | 32.21 | 32.16 | 31.58 | 30.19 | |||||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | +3.01% | -0.15% | -1.79% | -4.4% | |||||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.31% | 44.8% | 44.53% | 42.58% | 38.13% | |||||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.15 | -12.51 | -10.56 | -8.68 | -7.41 | |||||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -0.11 | -0.15 | -0.11 | -0.11 | |||||||||||
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EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61 | 19.83 | 21.54 | 23.13 | 24.16 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0 | -0.04 | - | |||||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.61 | 21.48 | 21.54 | 23.09 | 24.16 | |||||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.37% | +21.98% | +0.32% | +7.18% | +4.62% | |||||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.56 | 3.15 | 3.24 | 3.47 | 3.63 | |||||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05 | 18.32 | 18.3 | 19.62 | 20.53 | |||||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.05 | 18.32 | 18.3 | 19.62 | 20.53 | |||||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +21.75% | -0.12% | +7.21% | +4.62% | |||||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.37% | 25.49% | 25.34% | 26.45% | 25.92% | |||||||||||
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 | 15.05 | 18.32 | 18.3 | 19.62 | 20.53 | |||||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +21.76% | -0.12% | +7.21% | +4.62% | |||||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |||||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +21.76% | -0.12% | +7.21% | +4.6% | |||||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.57 | 954.57 | 954.57 | 954.57 | 954.57 | |||||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 954.57 | 954.57 | 954.57 | 954.57 | 954.57 | |||||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.01 | 0 | |||||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.67% | -16.33% | +25.61% | -27.18% | -66.67% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.25 | 43.31 | 43.31 | 42.8 | 41.41 | |||||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.54% | +2.52% | -0% | -1.18% | -3.25% | |||||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.17% | 60.26% | 59.97% | 57.7% | 52.3% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.26 | 32.21 | 32.16 | 31.58 | 30.19 | |||||||||||