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 | 3,905.72 | 3,456.79 | 4,787.43 | 10,357.49 | 10,470.91 | |||||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.73% | -11.49% | +38.49% | +116.35% | +1.1% | |||||||||||
Jumlah Perbelanjaan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,087.13 | 2,545.06 | 3,647.04 | 7,677.5 | 6,540.7 | |||||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.6 | 911.73 | 1,140.39 | 2,679.99 | 3,930.2 | |||||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.18% | +11.38% | +25.08% | +135.01% | +46.65% | |||||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.96% | 26.37% | 23.82% | 25.87% | 37.53% | |||||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.4 | -81.03 | -77.81 | -94.7 | -124.89 | |||||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.25 | 36.82 | 58.13 | -21.05 | 104.42 | |||||||||||
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EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 748.81 | 901.84 | 1,162.79 | 2,606.46 | 3,981.81 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.3 | 9.9 | |||||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 0.5 | 1 | 3.1 | 1.6 | |||||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812.52 | 948.34 | 1,264.45 | 2,532.12 | 3,557.43 | |||||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.75% | +16.72% | +33.33% | +100.25% | +40.49% | |||||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171.8 | 238.87 | 279.37 | 583.35 | 825.3 | |||||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.71 | 709.46 | 985.09 | 1,948.77 | 2,732.13 | |||||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.9 | -78.04 | -111.53 | -231.75 | -465.99 | |||||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 554.82 | 631.43 | 873.56 | 1,717.01 | 2,266.15 | |||||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.08% | +13.81% | +38.35% | +96.55% | +31.98% | |||||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.21% | 18.27% | 18.25% | 16.58% | 21.64% | |||||||||||
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 | 554.82 | 631.43 | 873.56 | 1,717.01 | 2,266.15 | |||||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.82 | 2.51 | 4.94 | 6.52 | |||||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.08% | +13.81% | +38.35% | +96.55% | +31.98% | |||||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.82 | 2.51 | 4.94 | 6.52 | |||||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.08% | +13.81% | +38.35% | +96.55% | +31.98% | |||||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.42 | 347.42 | 347.42 | 347.42 | 347.42 | |||||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.42 | 347.42 | 347.42 | 347.42 | 347.42 | |||||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.69 | 0.75 | 1.05 | 2.44 | 3.4 | |||||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.29% | +8.7% | +40% | +132.38% | +39.34% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.21 | 1,255.04 | 1,528.04 | 3,132.97 | 4,454.32 | |||||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.24% | +9.3% | +21.75% | +105.03% | +42.18% | |||||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4% | 36.31% | 31.92% | 30.25% | 42.54% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 818.6 | 911.73 | 1,140.39 | 2,679.99 | 3,930.2 | |||||||||||