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 | 27,137.6 | 38,747.95 | 31,348.59 | 32,697.96 | 28,917.7 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.1% | +42.78% | -19.1% | +4.3% | -11.56% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,319.82 | 22,968.64 | 22,303.95 | 19,908.26 | 21,016.6 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,817.78 | 15,779.31 | 9,044.65 | 12,789.69 | 7,901.1 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.66% | +60.72% | -42.68% | +41.41% | -38.22% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.18% | 40.72% | 28.85% | 39.11% | 27.32% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,370.64 | 3,089.05 | 2,963.27 | 3,110.59 | 3,088.39 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,447.14 | 12,690.26 | 6,081.38 | 9,679.11 | 4,812.71 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.16% | +96.84% | -52.08% | +59.16% | -50.28% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76% | 32.75% | 19.4% | 29.6% | 16.64% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,281.63 | -1,308.86 | -1,507.85 | -1,651.92 | -1,329.02 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64% | -2.12% | -15.2% | -9.55% | +19.55% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,854.39 | -1,681.77 | -1,866.81 | -2,332.34 | -2,025 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572.75 | 372.91 | 358.96 | 680.43 | 695.98 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,639.19 | -2,007.33 | 1,154.21 | 530.08 | 1,201.19 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,804.69 | 9,374.07 | 5,727.74 | 8,557.27 | 4,684.88 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.76 | 1,668.72 | -239.45 | 254.99 | 1,350.16 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -531.83 | -31.72 | 22.79 | 94.72 | -807.95 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,917.06 | 10,746.01 | 5,511.08 | 8,740.57 | 4,902.37 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.33% | +55.36% | -48.72% | +58.6% | -43.91% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.49% | 27.73% | 17.58% | 26.73% | 16.95% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,993.92 | 6,633.05 | 2,181.31 | 4,214.9 | 1,900.05 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,923.14 | 4,112.97 | 3,329.77 | 4,525.67 | 3,002.32 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,704.27 | -367.46 | -1,015.85 | -1,101.97 | -194.67 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,218.88 | 3,745.51 | 2,313.92 | 3,423.7 | 2,807.65 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.76% | +68.8% | -38.22% | +47.96% | -17.99% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18% | 9.67% | 7.38% | 10.47% | 9.71% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.57 | 17.19 | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,189.31 | 3,728.31 | 2,313.92 | 3,423.7 | 2,807.65 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | 3.43 | 2.13 | 3.15 | 2.58 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.64% | +70.3% | -37.94% | +47.96% | -17.99% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01 | 3.43 | 2.13 | 3.15 | 2.58 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.64% | +70.28% | -37.94% | +47.98% | -18.01% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.21 | 1,087.21 | 1,087.21 | 1,087.21 | 1,087.21 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,087.21 | 1,087.21 | 1,087.21 | 1,087.21 | 1,087.21 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | 1.02 | 0.92 | 0.94 | 0.94 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.31% | +37.84% | -9.8% | +2.17% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,976.74 | 14,311.44 | 7,516.3 | 11,303.83 | 6,751.05 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.19% | +79.41% | -47.48% | +50.39% | -40.28% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.39% | 36.93% | 23.98% | 34.57% | 23.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,447.14 | 12,690.26 | 6,081.38 | 9,679.11 | 4,812.71 | |||||||||