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 | 13,277.12 | 12,825.88 | 14,603.1 | 15,372.42 | 17,860.89 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | -3.4% | +13.86% | +5.27% | +16.19% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,221.06 | 6,920.74 | 7,884.62 | 7,982.11 | 9,556.91 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,056.06 | 5,905.14 | 6,718.48 | 7,390.31 | 8,303.98 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.97% | -2.49% | +13.77% | +10% | +12.36% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.61% | 46.04% | 46.01% | 48.08% | 46.49% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,202.61 | 3,997.39 | 4,393.12 | 4,760.43 | 5,354.59 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.45 | 1,907.76 | 2,325.36 | 2,629.88 | 2,949.39 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.91% | +2.93% | +21.89% | +13.1% | +12.15% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.96% | 14.87% | 15.92% | 17.11% | 16.51% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.87 | 52.15 | -5.05 | 15.39 | 123.6 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.75% | +4.57% | -109.69% | +404.43% | +703.21% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.16 | -53.24 | -127.35 | -111.4 | -102.21 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.03 | 105.39 | 122.3 | 126.79 | 225.81 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.47 | -15.37 | -19.51 | -7.84 | -14.26 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,883.85 | 1,944.54 | 2,300.8 | 2,637.43 | 3,058.73 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.2 | 12.59 | 0.43 | 0.13 | -2.49 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.64 | 27.02 | 26.95 | 79.49 | 25.45 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,966.69 | 1,982.92 | 2,327.27 | 2,716.94 | 3,080.65 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | +0.83% | +17.37% | +16.74% | +13.39% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.81% | 15.46% | 15.94% | 17.67% | 17.25% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405.09 | 366.55 | 436.51 | 512.86 | 497.43 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,561.6 | 1,616.36 | 1,890.76 | 2,204.08 | 2,583.23 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576.17 | -584.92 | -663.39 | -776.74 | -914.39 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 985.44 | 1,031.44 | 1,227.37 | 1,427.33 | 1,668.83 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.12% | +4.67% | +19% | +16.29% | +16.92% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.42% | 8.04% | 8.4% | 9.29% | 9.34% | |||||||||
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 | 985.44 | 1,031.44 | 1,227.37 | 1,427.33 | 1,668.83 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.75 | 0.9 | 1.04 | 1.22 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | +4.59% | +19.02% | +16.31% | +16.91% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | 0.75 | 0.9 | 1.04 | 1.22 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | +4.59% | +19.02% | +16.31% | +16.91% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370.56 | 1,371.6 | 1,371.37 | 1,371.12 | 1,371.27 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,370.56 | 1,371.6 | 1,371.37 | 1,371.12 | 1,371.27 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.27 | 0.29 | 0.32 | 0.5 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +192.31% | -64.47% | +7.41% | +10.34% | +56.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,102.15 | 2,250.65 | 2,646.53 | 2,965.44 | 3,290.07 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98% | +7.06% | +17.59% | +12.05% | +10.95% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.83% | 17.55% | 18.12% | 19.29% | 18.42% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,853.45 | 1,907.76 | 2,325.36 | 2,629.88 | 2,949.39 | |||||||||