Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,392.13 | 3,365.26 | 3,605.17 | 4,129.65 | 3,512.96 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.41% | -0.79% | +7.13% | +14.55% | -14.93% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316.87 | 2,580.77 | 2,795.45 | 3,371.27 | 2,643.88 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,075.26 | 784.5 | 809.72 | 758.38 | 869.08 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | -27.04% | +3.22% | -6.34% | +14.6% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.7% | 23.31% | 22.46% | 18.36% | 24.74% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635.07 | 577.13 | 701.01 | 692.52 | 649.53 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.19 | 207.37 | 108.71 | 65.86 | 219.55 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.12% | -52.89% | -47.57% | -39.42% | +233.35% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.98% | 6.16% | 3.02% | 1.59% | 6.25% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 10.9 | -9.52 | 2.81 | 40.99 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.72% | -5.83% | -187.3% | +129.55% | +1,357.25% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.48 | -19.28 | -29.4 | -30.09 | -25.73 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.06 | 30.19 | 19.88 | 32.91 | 66.72 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48 | -41.95 | -4.56 | 39 | 5.78 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.29 | 176.32 | 94.63 | 107.67 | 266.32 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.03 | -0.65 | 52.61 | -0.29 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.96 | 14.23 | 15.43 | 10.07 | 27.93 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 615.88 | 225.4 | 113.3 | 166.6 | 229.98 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.52% | -63.4% | -49.74% | +47.05% | +38.04% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.16% | 6.7% | 3.14% | 4.03% | 6.55% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.28 | 36.09 | 21.13 | 35.52 | 29.51 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 530.6 | 189.31 | 92.17 | 131.08 | 200.47 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.68 | 4.78 | 6.74 | 3.55 | -4.38 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.28 | 194.09 | 98.91 | 134.63 | 196.09 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.42% | -63.74% | -49.04% | +36.12% | +45.65% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.78% | 5.77% | 2.74% | 3.26% | 5.58% | |||||||||
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 | 535.28 | 194.09 | 98.91 | 134.63 | 196.09 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.13 | 0.06 | 0.09 | 0.13 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.05% | -63.76% | -49.01% | +36.07% | +45.73% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.13 | 0.06 | 0.09 | 0.13 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.05% | -63.76% | -49.01% | +36.07% | +45.73% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,531.12 | 1,531.88 | 1,531.07 | 1,531.67 | 1,530.78 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,531.12 | 1,531.88 | 1,531.07 | 1,531.67 | 1,530.78 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | 0.12 | 0.02 | 0.07 | 0.13 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.5% | -63.96% | -83.33% | +230% | +96.97% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 535.65 | 321.93 | 240.37 | 210.32 | 351.73 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.66% | -39.9% | -25.33% | -12.5% | +67.24% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.79% | 9.57% | 6.67% | 5.09% | 10.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440.19 | 207.37 | 108.71 | 65.86 | 219.55 | |||||||||