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 | 2,746.17 | 2,772.59 | 2,877.16 | 3,251.72 | 3,106.48 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.42% | +0.96% | +3.77% | +13.02% | -4.47% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.47 | 768.96 | 903.59 | 1,075.47 | 927.13 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,660.71 | 2,003.63 | 1,973.57 | 2,176.26 | 2,179.35 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.34% | +20.65% | -1.5% | +10.27% | +0.14% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.47% | 72.27% | 68.59% | 66.93% | 70.15% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.2 | 715.2 | 811.45 | 854.94 | 889.76 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,001.51 | 1,288.44 | 1,162.13 | 1,321.31 | 1,289.59 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.8% | +28.65% | -9.8% | +13.7% | -2.4% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.47% | 46.47% | 40.39% | 40.63% | 41.51% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -411.69 | -368.32 | -376.51 | -333.94 | -348.23 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.62% | +10.53% | -2.22% | +11.31% | -4.28% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -428.59 | -380.06 | -376.51 | -333.94 | -348.23 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.9 | 11.74 | - | - | - | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.03 | 227.78 | 204.02 | 185.09 | 158.64 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.86 | 1,147.89 | 989.64 | 1,172.46 | 1,100 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41 | -12.37 | -5.36 | -6.22 | -10.1 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.56 | -163.26 | -55.49 | -0.61 | -37.51 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 791.89 | 522.85 | 934.19 | 1,255.64 | 1,052.39 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.05% | -33.97% | +78.67% | +34.41% | -16.19% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84% | 18.86% | 32.47% | 38.61% | 33.88% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.47 | 6 | -9.81 | 4.19 | 4.39 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.42 | 516.85 | 944 | 1,251.46 | 1,048.01 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.1 | -0.94 | -47.52 | -61.89 | -49.48 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.33 | 515.91 | 896.48 | 1,189.56 | 998.53 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.28% | -22.11% | +73.77% | +32.69% | -16.06% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.12% | 18.61% | 31.16% | 36.58% | 32.14% | |||||||||
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 | 662.33 | 515.91 | 896.48 | 1,189.56 | 998.53 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 1.18 | 2.18 | 3.01 | 2.61 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.6% | -25.64% | +84.01% | +38.19% | -13.45% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59 | 1.18 | 2.18 | 3 | 2.6 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.77% | -25.79% | +84.71% | +37.64% | -13.33% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.79 | 435.55 | 411.31 | 394.95 | 383.03 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.79 | 435.62 | 412.02 | 396.24 | 384.41 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47 | 1.24 | 1.28 | 2 | 2.21 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.16% | -49.64% | +3.22% | +55.76% | +10.63% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,484.77 | 1,779.52 | 1,713.75 | 1,918.15 | 1,905.3 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.55% | +19.85% | -3.7% | +11.93% | -0.67% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.07% | 64.18% | 59.56% | 58.99% | 61.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |