Tempoh Berakhir: | 2013 31/12 | 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 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,306.19 | 11,739.15 | 9,554.57 | 11,060.8 | 15,814.43 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.14% | +3.83% | -18.61% | +15.76% | +42.98% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,403.72 | 9,836.87 | 8,054.76 | 9,421.28 | 13,598.16 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,902.47 | 1,902.27 | 1,499.81 | 1,639.53 | 2,216.28 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.83% | -0.01% | -21.16% | +9.32% | +35.18% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.83% | 16.2% | 15.7% | 14.82% | 14.01% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386.94 | 1,620.41 | 1,266.07 | 1,411.62 | 1,642.77 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.53 | 281.86 | 233.74 | 227.91 | 573.5 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +444.72% | -45.33% | -17.07% | -2.49% | +151.63% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.56% | 2.4% | 2.45% | 2.06% | 3.63% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.58 | -58.25 | -61.11 | -56.33 | -42.18 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +67.85% | -362.96% | -4.91% | +7.81% | +25.12% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -98.27 | -126.55 | -115.51 | -108.16 | -114.13 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.69 | 68.3 | 54.41 | 51.83 | 71.94 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273.29 | 291.58 | 204.11 | 267.97 | 334.92 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 776.24 | 515.2 | 376.74 | 439.55 | 866.23 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.09 | 239.59 | 23.92 | 43.2 | 30.22 | |||||||||
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 | 800.33 | 754.79 | 400.67 | 482.75 | 896.46 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.23% | -5.69% | -46.92% | +20.49% | +85.7% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.08% | 6.43% | 4.19% | 4.36% | 5.67% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.11 | 108.68 | 77.74 | -32.9 | 218.6 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 499.95 | 628.74 | 322.92 | 515.65 | 677.86 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120.03 | -104.63 | -48.47 | -177.57 | -192.96 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 379.92 | 524.1 | 274.45 | 338.08 | 484.9 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.3% | +37.95% | -47.63% | +23.18% | +43.43% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 4.46% | 2.87% | 3.06% | 3.07% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.4 | 69.66 | 69.85 | 69.85 | 69.85 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 520.79 | 471.81 | 204.6 | 268.23 | 415.05 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.4 | 0.18 | 0.23 | 0.36 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.15% | -9.4% | -56.64% | +31.1% | +54.74% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | 0.4 | 0.18 | 0.23 | 0.36 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.15% | -9.4% | -56.64% | +31.1% | +54.74% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.29 | 1,168.29 | 1,168.29 | 1,168.29 | 1,168.29 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,168.29 | 1,168.29 | 1,168.29 | 1,168.29 | 1,168.29 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.02 | 0.04 | 0.06 | 0.14 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -73.33% | +100% | +45% | +144.83% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 786.59 | 608.14 | 573.67 | 538.51 | 887.52 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +122.42% | -22.69% | -5.67% | -6.13% | +64.81% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.96% | 5.18% | 6% | 4.87% | 5.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515.53 | 281.86 | 233.74 | 227.91 | 573.5 | |||||||||