Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 2023 01/01 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,552.83 | 28,093.41 | 31,793.15 | 31,580.15 | 33,651.21 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.8% | +19.28% | +13.17% | -0.67% | +6.56% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,850.96 | 23,768.41 | 27,312.01 | 26,481.66 | 28,969.38 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,701.87 | 4,325 | 4,481.14 | 5,098.49 | 4,681.82 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.07% | +16.83% | +3.61% | +13.78% | -8.17% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.72% | 15.4% | 14.09% | 16.14% | 13.91% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,196.26 | 2,151.98 | 2,226.54 | 2,271.2 | 2,497.42 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.61 | 2,173.02 | 2,254.6 | 2,827.29 | 2,184.4 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | +44.33% | +3.75% | +25.4% | -22.74% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.39% | 7.73% | 7.09% | 8.95% | 6.49% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -647.17 | -455.91 | -266.94 | -341.53 | -233.94 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.33% | +29.55% | +41.45% | -27.94% | +31.5% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -691.81 | -562.32 | -371.34 | -383.65 | -463.69 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.65 | 106.4 | 104.4 | 42.13 | 229.75 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.68 | -157.02 | -128.14 | 141.89 | 48.96 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.76 | 1,560.08 | 1,859.51 | 2,627.66 | 1,999.43 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.11 | 21.38 | -14.06 | -5.51 | -18.24 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.34 | 191.63 | 265.59 | 306.08 | 127.39 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.05 | 1,786.33 | 2,110.82 | 2,840.9 | 2,191.09 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.73% | +134.41% | +18.17% | +34.59% | -22.87% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24% | 6.36% | 6.64% | 9% | 6.51% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.4 | 249.14 | 249.92 | 472.84 | 226.04 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 705.65 | 1,537.19 | 1,860.9 | 2,368.06 | 1,965.05 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | -7.05 | 1.58 | 0.29 | -0.52 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 702.66 | 1,530.13 | 1,862.48 | 2,368.35 | 1,964.53 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | +117.76% | +21.72% | +27.16% | -17.05% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98% | 5.45% | 5.86% | 7.5% | 5.84% | |||||||||
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 | 702.66 | 1,530.13 | 1,862.48 | 2,368.35 | 1,964.53 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.93 | 1.09 | 1.39 | 1.15 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +111.36% | +17.2% | +27.52% | -17.27% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.93 | 1.09 | 1.39 | 1.15 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12% | +111.36% | +17.2% | +27.52% | -17.27% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596.95 | 1,645.3 | 1,708.7 | 1,703.85 | 1,708.28 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,596.95 | 1,645.3 | 1,708.7 | 1,703.85 | 1,708.28 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.1 | 0.2 | 0.11 | 0.25 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.09% | +100% | +100.36% | -45.1% | +127.27% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,823.01 | 3,682.25 | 3,884.42 | 4,582.84 | 4,052.29 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.43% | +30.44% | +5.49% | +17.98% | -11.58% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.99% | 13.11% | 12.22% | 14.51% | 12.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.61 | 2,173.02 | 2,254.6 | 2,827.29 | 2,184.4 | |||||||||