| Tempoh Berakhir: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,472.05 | 2,616.52 | 3,360.9 | 3,718.14 | 4,624.11 | |||||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51% | -24.64% | +28.45% | +10.63% | +24.37% | |||||||||||
Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.23 | 740.12 | 1,454.55 | 1,518.91 | 2,345.02 | |||||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653.82 | 1,876.4 | 1,906.35 | 2,199.23 | 2,279.09 | |||||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.41% | -29.29% | +1.6% | +15.36% | +3.63% | |||||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.43% | 71.71% | 56.72% | 59.15% | 49.29% | |||||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422.76 | -623.5 | -782.71 | -789.17 | -921.98 | |||||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 359.81 | 285.84 | 158.55 | 351.27 | 211.45 | |||||||||||
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EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,625.14 | 1,703.73 | 1,428.12 | 1,862.51 | 1,698.87 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,625.14 | 1,703.73 | 1,428.12 | 1,862.51 | 1,698.87 | |||||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.46% | -35.1% | -16.18% | +30.42% | -8.79% | |||||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 411.43 | 254.52 | 60.4 | 168.6 | 119.01 | |||||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.71 | 1,449.22 | 1,367.72 | 1,693.92 | 1,579.86 | |||||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,213.71 | 1,449.22 | 1,367.72 | 1,693.92 | 1,579.86 | |||||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | -34.53% | -5.62% | +23.85% | -6.73% | |||||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.76% | 55.39% | 40.7% | 45.56% | 34.17% | |||||||||||
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 | 2,213.71 | 1,449.22 | 1,367.72 | 1,693.92 | 1,579.86 | |||||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | 4.21 | 3.97 | 4.92 | 4.59 | |||||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | -34.53% | -5.62% | +23.85% | -6.73% | |||||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.43 | 4.21 | 3.97 | 4.92 | 4.59 | |||||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.17% | -34.53% | -5.62% | +23.85% | -6.73% | |||||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.5 | 344.5 | 344.5 | 344.5 | 344.5 | |||||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.5 | 344.5 | 344.5 | 344.5 | 344.5 | |||||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.2 | 3.94 | 3.3 | 2.61 | 3.26 | |||||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.59% | -24.18% | -16.34% | -20.78% | +24.88% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,667.79 | 1,891.74 | 1,924.28 | 2,212.93 | 2,300.54 | |||||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.61% | -29.09% | +1.72% | +15% | +3.96% | |||||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.84% | 72.3% | 57.25% | 59.52% | 49.75% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,653.82 | 1,876.4 | 1,906.35 | 2,199.23 | 2,279.09 | |||||||||||