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 | 89,297.98 | 74,058.06 | 109,732.84 | 143,634.71 | 126,048.7 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | -17.07% | +48.17% | +30.89% | -12.24% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,187.11 | 70,056.45 | 104,827.97 | 137,247.26 | 117,293.47 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,110.87 | 4,001.61 | 4,904.88 | 6,387.45 | 8,755.23 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81% | -34.52% | +22.57% | +30.23% | +37.07% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.84% | 5.4% | 4.47% | 4.45% | 6.95% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,262.69 | 2,677.67 | 3,515.23 | 4,225.24 | 4,893.78 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.17 | 1,323.94 | 1,389.64 | 2,162.22 | 3,861.46 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | -28.36% | +4.96% | +55.6% | +78.59% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07% | 1.79% | 1.27% | 1.51% | 3.06% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575.84 | -437.45 | -414.73 | -1,041.33 | -846.76 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.51% | +24.03% | +5.19% | -151.09% | +18.68% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,028.24 | -784.84 | -827.85 | -1,593.33 | -1,625.19 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 452.4 | 347.39 | 413.12 | 552 | 778.43 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.84 | -156.93 | -365.64 | -415.69 | -140.46 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,329.18 | 729.57 | 609.28 | 705.19 | 2,874.23 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.02 | 85.46 | 184.19 | 169.29 | 121.94 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.68 | 136.56 | 213.18 | 1,005.25 | 582.53 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.55 | 951.58 | 1,006.65 | 1,879.73 | 3,578.7 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.87% | +21.76% | +5.79% | +86.73% | +90.38% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.88% | 1.28% | 0.92% | 1.31% | 2.84% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 378.61 | 304.52 | 188.03 | 341.51 | 1,060.94 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.94 | 927.7 | 883.88 | 1,840.07 | 2,517.75 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.42 | -34.31 | -33.42 | -39.23 | -77.96 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.53 | 893.38 | 850.46 | 1,800.84 | 2,439.8 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.53% | +139.18% | -4.8% | +111.75% | +35.48% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42% | 1.21% | 0.78% | 1.25% | 1.94% | |||||||||
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 | 373.53 | 612.75 | 785.2 | 1,498.98 | 2,439.8 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.56 | 0.72 | 1.37 | 2.23 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.54% | +63.63% | +28.02% | +90.64% | +62.25% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.56 | 0.72 | 1.36 | 2.21 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.57% | +63.6% | +28% | +90.6% | +61.85% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,086.64 | 1,089.41 | 1,090.5 | 1,091.99 | 1,095.47 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,092.83 | 1,095.84 | 1,096.96 | 1,098.69 | 1,104.94 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.44 | 0.37 | 0.51 | 0.65 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.16% | 0% | -15.91% | +37.84% | +27.45% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,937.98 | 2,033.77 | 2,119.26 | 3,251.91 | 5,124.82 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | -30.78% | +4.2% | +53.45% | +57.59% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.29% | 2.75% | 1.93% | 2.26% | 4.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,848.17 | 1,323.94 | 1,389.64 | 2,162.22 | 3,861.46 | |||||||||