Tempoh Berakhir: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174,360.89 | 197,288.39 | 220,215.07 | 175,157.54 | 213,958.48 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.48% | +13.15% | +11.62% | -20.46% | +22.15% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,692.29 | 159,488.53 | 179,293.38 | 144,545.67 | 169,746.66 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,668.6 | 37,799.86 | 40,921.69 | 30,611.87 | 44,211.82 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +0.35% | +8.26% | -25.19% | +44.43% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.6% | 19.16% | 18.58% | 17.48% | 20.66% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,220.44 | 25,953.94 | 28,444.32 | 27,337.4 | 31,426.63 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,448.16 | 11,845.92 | 12,477.37 | 3,274.47 | 12,785.19 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | -11.91% | +5.33% | -73.76% | +290.45% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.71% | 6% | 5.67% | 1.87% | 5.98% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 528.65 | 1,435.88 | 1,307.05 | 1,200.92 | 208.87 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.51% | +171.61% | -8.97% | -8.12% | -82.61% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,233.36 | -1,139.02 | -1,134.63 | -1,401.31 | -3,355.41 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,762.01 | 2,574.9 | 2,441.68 | 2,602.23 | 3,564.28 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.15 | -271.16 | -191.82 | 279.02 | -34.26 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,926.66 | 13,010.63 | 13,592.6 | 4,754.41 | 12,959.81 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.78 | 31.75 | 117.17 | 42.49 | 97.05 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292.95 | 75.36 | 358.9 | 580.43 | 565.35 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,351.65 | 12,708.14 | 14,459.54 | 6,085.21 | 13,151.28 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | -11.45% | +13.78% | -57.92% | +116.12% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.23% | 6.44% | 6.57% | 3.47% | 6.15% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,444.64 | 1,412.16 | 2,275.52 | 402.52 | 1,939.66 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,907.01 | 11,295.98 | 12,184.02 | 5,682.69 | 11,211.61 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,802.05 | -2,067.71 | -2,691.41 | -777.68 | -2,197.72 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,104.96 | 9,228.27 | 9,492.61 | 4,905.01 | 9,013.89 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.17% | +1.35% | +2.86% | -48.33% | +83.77% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.22% | 4.68% | 4.31% | 2.8% | 4.21% | |||||||||
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 | 9,104.96 | 9,228.27 | 9,492.61 | 4,905.01 | 9,013.89 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.16 | 1.13 | 0.57 | 1.04 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +1.14% | -2.8% | -49.99% | +84.55% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.15 | 1.16 | 1.13 | 0.57 | 1.04 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.48% | +0.87% | -2.59% | -49.97% | +83.95% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,917.35 | 7,933.87 | 8,396.27 | 8,675.82 | 8,639.29 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,917.35 | 7,933.87 | 8,396.27 | 8,675.82 | 8,639.29 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 0.38 | 0.37 | 0.25 | 0.52 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.83% | +33.92% | -3.39% | -31.35% | +104.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,455.7 | 20,633.1 | 23,384.81 | 14,339.17 | 22,498.58 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.55% | -3.83% | +13.34% | -38.68% | +56.9% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.31% | 10.46% | 10.62% | 8.19% | 10.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,448.16 | 11,845.92 | 12,477.37 | 3,274.47 | 12,785.19 | |||||||||