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 | 2,889.12 | 3,185.97 | 3,924.49 | 4,414.88 | 4,790.9 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.47% | +10.27% | +23.18% | +12.5% | +8.52% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,912.11 | 2,114.52 | 2,657.72 | 3,102.93 | 3,324.54 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 977.02 | 1,071.45 | 1,266.78 | 1,311.94 | 1,466.37 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7% | +9.67% | +18.23% | +3.57% | +11.77% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.82% | 33.63% | 32.28% | 29.72% | 30.61% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773.34 | 851.91 | 855.95 | 1,009.67 | 406.09 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.67 | 219.55 | 410.83 | 302.27 | 1,060.28 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.65% | +7.79% | +87.13% | -26.42% | +250.77% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 6.89% | 10.47% | 6.85% | 22.13% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.44 | -30.53 | -51.18 | -56.18 | -176.28 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.76% | +11.34% | -67.61% | -9.77% | -213.78% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.31 | -33.94 | -54.4 | -63.3 | -186.15 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 3.41 | 3.23 | 7.12 | 9.87 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9 | 25.57 | -1.49 | -5.28 | 3.37 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.13 | 214.58 | 358.16 | 240.81 | 887.36 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.3 | 3.79 | 22.68 | 15.62 | 8.12 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.4 | -32.94 | -128.99 | -1.07 | -42.32 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.27 | 449.63 | 121.73 | 299 | 1,024.71 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5% | +10.4% | -72.93% | +145.62% | +242.71% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.1% | 14.11% | 3.1% | 6.77% | 21.39% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.3 | 96.3 | 51.3 | 87.3 | 292.1 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.97 | 353.33 | 70.43 | 211.7 | 732.61 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | -1.25 | -3.36 | -6.42 | -7.98 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.37 | 352.08 | 67.08 | 205.29 | 724.63 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.38% | +17.22% | -80.95% | +206.04% | +252.98% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.4% | 11.05% | 1.71% | 4.65% | 15.13% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 2.26 | 0.38 | 1.35 | 4.9 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 298.73 | 349.81 | 66.7 | 203.94 | 719.74 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.3 | 70.66 | 13.83 | 43.96 | 164.62 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.5% | +21.19% | -80.43% | +217.88% | +274.47% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.13 | 70.46 | 13.79 | 43.82 | 163.4 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.03% | +21.2% | -80.43% | +217.77% | +272.88% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.12 | 4.95 | 4.82 | 4.64 | 4.37 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14 | 4.97 | 4.84 | 4.65 | 4.41 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.8 | 6.04 | 6.32 | 6.6 | 6.88 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.32% | +4.14% | +4.64% | +4.43% | +4.24% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331.14 | 348.83 | 542.98 | 438.37 | 1,184.44 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | +5.34% | +55.66% | -19.26% | +170.19% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 10.95% | 13.84% | 9.93% | 24.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.67 | 219.55 | 410.83 | 302.27 | 1,060.28 | |||||||||