Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,587 | 64,388 | 67,074 | 68,920 | 80,738 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.78% | +13.79% | +4.17% | +2.75% | +17.15% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,056 | 51,897 | 53,406 | 56,831 | 65,328 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,531 | 12,491 | 13,668 | 12,089 | 15,410 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.96% | +46.42% | +9.42% | -11.55% | +27.47% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.08% | 19.4% | 20.38% | 17.54% | 19.09% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,766 | 5,855 | 6,321 | 6,600 | 6,945 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765 | 6,636 | 7,347 | 5,489 | 8,465 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.22% | +275.98% | +10.71% | -25.29% | +54.22% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | 10.31% | 10.95% | 7.96% | 10.48% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,388 | -1,294 | -1,230 | -1,553 | -1,868 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.76% | +6.77% | +4.95% | -26.26% | -20.28% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,430 | -1,330 | -1,300 | -1,653 | -1,970 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42 | 36 | 70 | 100 | 102 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -100 | - | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 377 | 5,342 | 6,117 | 3,836 | 6,597 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 595 | 269 | - | 100 | 515 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -502 | - | -100 | -918 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,353 | 5,109 | 6,117 | 3,836 | 6,194 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.67% | +317.13% | +19.73% | -37.29% | +61.47% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.16% | 7.93% | 9.12% | 5.57% | 7.67% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575 | 964 | 790 | 456 | 1,181 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,338 | 4,112 | 5,308 | 3,380 | 5,013 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181 | -248 | -111 | -185 | -239 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,519 | 3,864 | 5,197 | 3,195 | 4,774 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -163.55% | +209.8% | +34.5% | -38.52% | +49.42% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22% | 6% | 7.75% | 4.64% | 5.91% | |||||||||
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 | -3,109 | 3,897 | 5,216 | 3,195 | 4,774 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | 2.6 | 3.54 | 2.24 | 3.58 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.76% | +213.34% | +36.21% | -36.62% | +59.95% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.29 | 2.58 | 3.51 | 2.23 | 3.55 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.4% | +212.66% | +36.05% | -36.47% | +59.19% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.8 | 1,501.6 | 1,475.5 | 1,426 | 1,332.1 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,357.8 | 1,508.5 | 1,485.9 | 1,435.4 | 1,343.6 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 2.01 | 2.16 | 2.32 | 2.48 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.53% | -7.18% | +7.73% | +7.41% | +6.9% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,921 | 11,193 | 11,455 | 9,700 | 12,829 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.87% | +89.04% | +2.34% | -15.32% | +32.26% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa |