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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,368,107 | 35,171,668 | 36,702,301 | 36,378,597 | 38,651,360 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.55% | -12.87% | +4.35% | -0.88% | +6.25% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,828,327 | 23,411,395 | 25,159,172 | 25,875,335 | 28,630,442 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,539,780 | 11,760,273 | 11,543,129 | 10,503,262 | 10,020,918 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.92% | -6.22% | -1.85% | -9.01% | -4.59% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.06% | 33.44% | 31.45% | 28.87% | 25.93% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,335,896 | 5,828,183 | 6,319,918 | 5,919,266 | 5,504,794 | |||||||||
| |||||||||||||||||||
Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,203,884 | 5,932,090 | 5,223,211 | 4,583,996 | 4,516,124 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.44% | -4.38% | -11.95% | -12.24% | -1.48% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37% | 16.87% | 14.23% | 12.6% | 11.68% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,961,758 | -2,073,310 | -1,588,318 | -1,270,441 | -1,102,117 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.58% | +30% | +23.39% | +20.01% | +13.25% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,179,581 | -2,287,387 | -1,759,046 | -1,369,024 | -1,309,461 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217,823 | 214,077 | 170,728 | 98,583 | 207,344 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,588 | -135,589 | -62,393 | -9,542 | -115,800 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,201,538 | 3,723,191 | 3,572,500 | 3,304,013 | 3,298,207 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,763 | -72,610 | -34,796 | -5,178 | 5,553 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -161,931 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,195,775 | 3,488,650 | 3,537,704 | 3,298,835 | 3,303,760 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.15% | +9.16% | +1.41% | -6.75% | +0.15% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 9.92% | 9.64% | 9.07% | 8.55% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824,542 | 814,307 | 1,420,468 | 799,752 | 1,008,159 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,371,233 | 2,674,343 | 2,117,236 | 2,499,083 | 2,295,601 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,918 | 117,978 | -70,544 | -134,247 | -125,104 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,392,151 | 2,792,321 | 2,046,692 | 2,364,836 | 2,170,497 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.31% | +16.73% | -26.7% | +15.54% | -8.22% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93% | 7.94% | 5.58% | 6.5% | 5.62% | |||||||||
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 | 2,392,151 | 2,792,321 | 2,046,692 | 2,364,836 | 2,170,497 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.29 | 470.76 | 343.82 | 396.68 | 321.48 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.31% | +16.73% | -26.96% | +15.37% | -18.96% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.29 | 470.76 | 343.82 | 396.68 | 321.48 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.31% | +16.73% | -26.96% | +15.37% | -18.96% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,931.52 | 5,931.52 | 5,952.78 | 5,961.54 | 6,751.54 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,931.52 | 5,931.52 | 5,952.78 | 5,961.54 | 6,751.54 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.34 | 188.3 | 172.65 | 245.19 | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.57% | +366.78% | -8.31% | +42.02% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,711,963 | 8,814,129 | 8,144,357 | 7,394,493 | 7,386,323 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.96% | +1.17% | -7.6% | -9.21% | -0.11% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58% | 25.06% | 22.19% | 20.33% | 19.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,203,884 | 5,932,090 | 5,223,211 | 4,583,996 | 4,516,124 | |||||||||