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 | 7,868.28 | 7,158.29 | 7,692.87 | 9,035.1 | 10,101.02 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.47% | -9.02% | +7.47% | +17.45% | +11.8% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,222.89 | 5,601.42 | 6,156.03 | 7,336.45 | 8,128.27 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.39 | 1,556.86 | 1,536.84 | 1,698.66 | 1,972.75 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.06% | -5.38% | -1.29% | +10.53% | +16.14% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.91% | 21.75% | 19.98% | 18.8% | 19.53% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 943.74 | 935.81 | 887.66 | 1,032.95 | 1,101.8 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.65 | 621.06 | 649.18 | 665.71 | 870.95 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.3% | -11.49% | +4.53% | +2.55% | +30.83% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.92% | 8.68% | 8.44% | 7.37% | 8.62% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.27 | -43.84 | -41.11 | -128.04 | -222.48 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.64% | -24.31% | +6.22% | -211.44% | -73.76% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.75 | -49.58 | -45.05 | -137.31 | -235.83 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.49 | 5.74 | 3.94 | 9.27 | 13.35 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.58 | 12.28 | 21.06 | 23.68 | 70.13 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719.96 | 589.5 | 629.13 | 561.35 | 718.6 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1 | -0.04 | 11.74 | 37.29 | 16.45 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.23 | -31.34 | -1.77 | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695.24 | 534.4 | 637.61 | 597.47 | 704.21 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | -23.13% | +19.31% | -6.3% | +17.87% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.84% | 7.47% | 8.29% | 6.61% | 6.97% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.57 | 8.78 | 70.64 | 54.13 | 99.79 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 592.67 | 525.62 | 566.97 | 543.34 | 604.43 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.73 | -3.78 | 3.57 | -8.32 | -17.96 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577.95 | 521.84 | 570.54 | 535.01 | 586.47 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.94% | -9.71% | +9.33% | -6.23% | +9.62% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.35% | 7.29% | 7.42% | 5.92% | 5.81% | |||||||||
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 | 577.95 | 521.84 | 570.54 | 535.01 | 586.47 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.17 | 0.18 | 0.17 | 0.19 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.92% | -9.65% | +9.34% | -6.17% | +9.6% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.17 | 0.18 | 0.17 | 0.19 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.88% | -9.66% | +9.38% | -6.26% | +9.55% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,119.33 | 3,117.24 | 3,116.95 | 3,114.9 | 3,115.49 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,137.53 | 3,136.05 | 3,135.42 | 3,135.18 | 3,138.09 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | +6.67% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.26 | 896.83 | 936.06 | 1,045.04 | 1,249.2 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.74% | -7.66% | +4.37% | +11.64% | +19.54% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34% | 12.53% | 12.17% | 11.57% | 12.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 701.65 | 621.06 | 649.18 | 665.71 | 870.95 | |||||||||