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 | 4,881.15 | 2,956.21 | 3,243.78 | 3,935.96 | 3,608.92 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.97% | -39.44% | +9.73% | +21.34% | -8.31% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,178.55 | 2,229.19 | 2,253.91 | 2,563.69 | 2,249.63 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,702.6 | 727.02 | 989.87 | 1,372.27 | 1,359.29 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.01% | -57.3% | +36.16% | +38.63% | -0.95% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.88% | 24.59% | 30.52% | 34.87% | 37.66% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537.88 | 1,377.19 | 1,221.58 | 1,336.43 | 1,376 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.72 | -650.17 | -231.71 | 35.85 | -16.71 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.78% | -494.71% | +64.36% | +115.47% | -146.62% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.37% | -21.99% | -7.14% | 0.91% | -0.46% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.5 | 60.93 | 48.63 | 51.47 | 81.8 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.22% | -30.37% | -20.19% | +5.84% | +58.93% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -1.38 | -1.34 | -1.21 | -1.61 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.52 | 62.31 | 49.97 | 52.67 | 83.41 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.5 | -10.61 | -6.08 | 17.52 | 17.08 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.72 | -599.85 | -189.16 | 104.83 | 82.16 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86.27 | 194.64 | 1.19 | 1.96 | 1.85 | |||||||||
Item Luar Biasa Lain, Jumlah | 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 | 385.56 | -405.22 | -187.97 | 106.97 | 81.81 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.65% | -205.1% | +53.61% | +156.91% | -23.52% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | -13.71% | -5.79% | 2.72% | 2.27% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.48 | -90.31 | -43.53 | 4.02 | 3.3 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.09 | -314.91 | -144.44 | 102.95 | 78.51 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.02 | 0 | -0.01 | -0.03 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336.08 | -314.88 | -144.44 | 102.94 | 78.48 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53% | -193.69% | +54.13% | +171.27% | -23.76% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.89% | -10.65% | -4.45% | 2.62% | 2.17% | |||||||||
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 | 336.08 | -314.88 | -144.44 | 102.94 | 78.48 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | -2.62 | -1.2 | 0.86 | 0.65 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53% | -193.69% | +54.13% | +171.27% | -23.76% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8 | -2.62 | -1.2 | 0.86 | 0.65 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53% | -193.69% | +54.13% | +171.27% | -23.76% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 120 | 120 | 120 | 120 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120 | 120 | 120 | 120 | 120 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.9 | 0.5 | 0.5 | 0.7 | 0.7 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | -73.68% | 0% | +40% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 263.34 | -562.83 | -153.07 | 102.18 | 47.83 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.43% | -313.73% | +72.8% | +166.76% | -53.19% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.4% | -19.04% | -4.72% | 2.6% | 1.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.72 | -650.17 | -231.71 | 35.85 | -16.71 | |||||||||