| Tempoh Berakhir: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | 8,171 | 8,130 | 8,197 | 8,254 | 8,325 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | +12.22% | -0.5% | +0.82% | +0.7% | +0.86% | |||||||||
Kos Hasil | aa.aa | 3,248 | 3,435 | 3,504 | 3,642 | 3,865 | |||||||||
Untung Kasar | aa.aa | 4,923 | 4,695 | 4,693 | 4,612 | 4,460 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | +14.09% | -4.63% | -0.04% | -1.73% | -3.3% | |||||||||
% Margin Untung Kasar | aa.aa | 60.25% | 57.75% | 57.25% | 55.88% | 53.57% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | 3,048 | 3,003 | 3,061 | 3,520 | 3,783 | |||||||||
| |||||||||||||||
Pendapatan Operasi | aa.aa | 1,875 | 1,692 | 1,632 | 1,092 | 677 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | +31.39% | -9.76% | -3.55% | -33.09% | -38% | |||||||||
% Margin EBIT | aa.aa | 22.95% | 20.81% | 19.91% | 13.23% | 8.13% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | - | - | - | -367 | -347 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | - | - | - | - | +5.45% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | - | - | - | -367 | -347 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | - | - | - | - | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | 7 | - | -21 | -57 | 2 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | 1,882 | 1,692 | 1,611 | 668 | 332 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | - | - | 56 | - | 1,549 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | - | - | - | - | -82 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | 1,882 | 1,692 | 1,667 | 606 | 1,713 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | +30.69% | -10.1% | -1.48% | -63.65% | +182.67% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | 23.03% | 20.81% | 20.34% | 7.34% | 20.58% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | 422 | 349 | 321 | 127 | 157 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | 1,460 | 1,343 | 1,346 | 479 | 1,556 | |||||||||
Kepentingan Minoriti | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih | aa.aa | 1,460 | 1,343 | 1,346 | 479 | 1,556 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | +28.3% | -8.01% | +0.22% | -64.41% | +224.84% | |||||||||
% Margin Pendapatan Bersih | aa.aa | 17.87% | 16.52% | 16.42% | 5.8% | 18.69% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | - | - | - | - | - | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | 1,460 | 1,343 | 1,346 | 479 | 1,556 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | - | 7.78 | 7.79 | 2.77 | 8.94 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | - | - | +0.22% | -64.52% | +223.16% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | - | 7.78 | 7.79 | 2.76 | 8.88 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | - | - | +0.17% | -64.57% | +221.74% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | - | 172.7 | 172.7 | 173.2 | 174.1 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | - | 172.7 | 172.7 | 173.7 | 175.3 | |||||||||
Dividen Sesaham | aa.aa | - | - | - | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 2,472 | 2,270 | 2,193 | 1,647 | 1,166 | |||||||||
Pertumbuhan EBITDA | aa.aa | +22.01% | -8.17% | -3.39% | -24.9% | -29.2% | |||||||||
% Margin EBITDA | aa.aa | 30.25% | 27.92% | 26.75% | 19.95% | 14.01% | |||||||||
EBIT | aa.aa | 1,875 | 1,692 | 1,632 | 1,092 | 677 | |||||||||