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 | 1,858.75 | 1,869.75 | 2,345.97 | 2,773.27 | 2,325.77 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.78% | +0.59% | +25.47% | +18.21% | -16.14% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,528 | 1,504.14 | 1,950.16 | 2,346.2 | 2,048.17 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.75 | 365.61 | 395.81 | 427.07 | 277.6 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | +10.54% | +8.26% | +7.9% | -35% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.79% | 19.55% | 16.87% | 15.4% | 11.94% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.06 | 211.75 | 221.37 | 217.76 | 204.95 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.69 | 153.86 | 174.44 | 209.31 | 72.65 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.88% | +27.49% | +13.37% | +19.99% | -65.29% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.49% | 8.23% | 7.44% | 7.55% | 3.12% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.86 | -3.73 | -2.87 | -8.05 | -11.24 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.28% | +36.43% | +23.1% | -180.85% | -39.64% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65 | -7.58 | -7.01 | -10.89 | -15.95 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.79 | 3.85 | 4.14 | 2.84 | 4.7 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13 | 1 | 1.06 | -3.08 | -3.32 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118.95 | 151.14 | 172.63 | 198.18 | 58.08 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | - | - | - | - | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.97 | 18 | - | - | -0.5 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.9 | 171.07 | 172.54 | 188.7 | 48.39 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.62% | +35.88% | +0.86% | +9.37% | -74.36% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | 9.15% | 7.35% | 6.8% | 2.08% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.8 | 43.41 | 34.64 | 41.55 | 8.19 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.1 | 127.66 | 137.9 | 147.15 | 40.2 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.89 | -0.09 | - | - | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.13 | 126.77 | 137.8 | 147.15 | 40.2 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19% | +22.92% | +8.7% | +6.78% | -72.68% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.55% | 6.78% | 5.87% | 5.31% | 1.73% | |||||||||
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 | 103.13 | 126.77 | 137.8 | 147.15 | 40.2 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47 | 5.52 | 6.01 | 6.46 | 1.77 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.32% | +23.49% | +8.83% | +7.45% | -72.67% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | 5.45 | 5.92 | 6.38 | 1.75 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | +23.3% | +8.62% | +7.77% | -72.57% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.05 | 22.95 | 22.92 | 22.78 | 22.78 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.32 | 23.26 | 23.29 | 23.06 | 22.95 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.03 | 1.13 | 1.25 | 1.37 | 1.47 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.75% | +9.71% | +10.62% | +9.6% | +7.3% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.39 | 235.72 | 265.31 | 303.96 | 177.99 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.96% | +18.22% | +12.55% | +14.57% | -41.44% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | 12.61% | 11.31% | 10.96% | 7.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.69 | 153.86 | 174.44 | 209.31 | 72.65 | |||||||||