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 | 11,135.49 | 11,910.43 | 12,868.68 | 14,529.02 | 13,183.75 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.47% | +6.96% | +8.05% | +12.9% | -9.26% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,356.59 | 7,400.58 | 8,478.73 | 10,625.07 | 10,377.94 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,778.9 | 4,509.85 | 4,389.95 | 3,903.95 | 2,805.81 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.75% | +19.34% | -2.66% | -11.07% | -28.13% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.94% | 37.86% | 34.11% | 26.87% | 21.28% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,286.82 | 2,369.18 | 2,253.77 | 2,266.77 | 2,498.3 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.08 | 2,140.67 | 2,136.19 | 1,637.18 | 307.51 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.77% | +43.47% | -0.21% | -23.36% | -81.22% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4% | 17.97% | 16.6% | 11.27% | 2.33% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.35 | 57.24 | -6.91 | -34.44 | -77.14 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.97% | -45.67% | -112.07% | -398.69% | -123.98% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.22 | -13.82 | -19.28 | -43.48 | -97.6 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.57 | 71.07 | 12.38 | 9.04 | 20.46 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.49 | -191.76 | -9.85 | -144.55 | -83.94 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,556.94 | 2,006.15 | 2,119.43 | 1,458.18 | 146.43 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.33 | 0.13 | 0.07 | -14.17 | -10.49 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245.85 | -26.6 | 0.3 | 66.31 | -109.95 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,731.86 | 1,997.96 | 2,048.72 | 1,540.91 | 64.44 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.28% | +15.36% | +2.54% | -24.79% | -95.82% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.55% | 16.77% | 15.92% | 10.61% | 0.49% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 474.47 | 520.94 | 513.09 | 291.06 | 11.76 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257.4 | 1,477.01 | 1,535.63 | 1,249.84 | 52.68 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -265.02 | -125.41 | -63.99 | -3.16 | -0.51 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 992.38 | 1,351.6 | 1,471.65 | 1,246.68 | 52.17 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.15% | +36.2% | +8.88% | -15.29% | -95.82% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.91% | 11.35% | 11.44% | 8.58% | 0.4% | |||||||||
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 | 992.38 | 1,351.6 | 1,471.65 | 1,246.68 | 52.17 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.5 | 0.55 | 0.46 | 0.02 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.15% | +36.2% | +8.88% | -15.29% | -95.82% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.5 | 0.55 | 0.46 | 0.02 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +35.14% | +9.75% | -16.17% | -95.77% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.9 | 2,681.9 | 2,681.9 | 2,681.9 | 2,681.9 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681.9 | 2,681.9 | 2,681.9 | 2,681.9 | 2,681.9 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.18 | 0.18 | 0.15 | 0.06 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.71% | -32.05% | +1.14% | -15.17% | -60.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,469.28 | 3,257.3 | 3,254.35 | 2,895.99 | 1,789.07 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.76% | +31.91% | -0.09% | -11.01% | -38.22% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.17% | 27.35% | 25.29% | 19.93% | 13.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,492.08 | 2,140.67 | 2,136.19 | 1,637.18 | 307.51 | |||||||||