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 | 186,565.8 | 191,909.16 | 215,824.26 | 231,981.3 | 260,295.09 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.27% | +2.86% | +12.46% | +7.49% | +12.21% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,102.2 | 165,670.79 | 187,416.38 | 201,604.21 | 229,365.61 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,463.59 | 26,238.37 | 28,407.88 | 30,377.09 | 30,929.48 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.67% | -0.85% | +8.27% | +6.93% | +1.82% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | 13.67% | 13.16% | 13.09% | 11.88% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,339.46 | 18,956.28 | 20,941.6 | 22,213.56 | 22,348.96 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,124.14 | 7,282.09 | 7,466.28 | 8,163.53 | 8,580.52 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.82% | +2.22% | +2.53% | +9.34% | +5.11% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 3.79% | 3.46% | 3.52% | 3.3% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -517.41 | -147.37 | 631.35 | -717.86 | -1,423.15 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.07% | +71.52% | +528.41% | -213.7% | -98.25% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,405.21 | -1,411.89 | -1,518.23 | -1,689.28 | -1,884.98 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 887.8 | 1,264.52 | 2,149.57 | 971.41 | 461.83 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.25 | -160.46 | -118.62 | -94.93 | -98.18 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,471.48 | 6,974.26 | 7,979 | 7,350.74 | 7,059.18 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.34 | 52.15 | 58.29 | 1,438.92 | 92.48 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 302.25 | 518.55 | 331.74 | -200.04 | -253.3 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,262.47 | 7,175.48 | 8,143.81 | 8,808.35 | 7,054.3 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +14.58% | +13.5% | +8.16% | -19.91% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 3.74% | 3.77% | 3.8% | 2.71% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,431.72 | 1,570.22 | 1,869.25 | 1,816.34 | 1,887.73 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,830.74 | 5,605.26 | 6,274.57 | 6,992.01 | 5,166.57 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.75 | -1,109.05 | -1,181.1 | -1,374.86 | -1,398.57 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,080.99 | 4,496.22 | 5,093.47 | 5,617.15 | 3,768 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.15% | +10.17% | +13.28% | +10.28% | -32.92% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.19% | 2.34% | 2.36% | 2.42% | 1.45% | |||||||||
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 | 4,080.99 | 4,496.22 | 5,093.47 | 5,617.15 | 3,768 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.58 | 1.79 | 1.61 | 1.02 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.68% | +10.17% | +13.28% | -10% | -36.88% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44 | 1.58 | 1.79 | 1.61 | 1.02 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.81% | +10.03% | +13.29% | -10.06% | -36.77% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,842.09 | 2,842.09 | 2,842.09 | 3,482.74 | 3,701.29 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,842.09 | 2,842.09 | 2,842.09 | 3,482.74 | 3,701.29 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.48 | 0.42 | 0.61 | 0.41 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.32% | +9.09% | -12.5% | +45.24% | -32.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,454.39 | 8,778.58 | 8,973.04 | 9,689.36 | 9,922.01 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.8% | +3.83% | +2.22% | +7.98% | +2.4% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.53% | 4.57% | 4.16% | 4.18% | 3.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,124.14 | 7,282.09 | 7,466.28 | 8,163.53 | 8,580.52 | |||||||||