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 | 225,233.9 | 237,094.41 | 253,842.26 | 286,864.96 | 279,274.04 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88% | +5.27% | +7.06% | +13.01% | -2.65% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,370.41 | 182,550.91 | 196,311.98 | 237,290 | 252,475.6 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,863.5 | 54,543.5 | 57,530.28 | 49,574.96 | 26,798.44 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.93% | +76.72% | +5.48% | -13.83% | -45.94% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.7% | 23% | 22.66% | 17.28% | 9.6% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,709 | 22,337.09 | 19,593.32 | 21,118.77 | 22,228.93 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,154.5 | 32,206.41 | 37,936.95 | 28,456.19 | 4,569.5 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.95% | +217.16% | +17.79% | -24.99% | -83.94% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51% | 13.58% | 14.95% | 9.92% | 1.64% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,181.35 | -3,540.73 | -1,355.14 | -1,391.36 | -5,458.75 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.39% | +15.32% | +61.73% | -2.67% | -292.33% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,121.12 | -5,863.74 | -4,622.38 | -5,575.27 | -9,934.69 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,939.77 | 2,323 | 3,267.24 | 4,183.92 | 4,475.94 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,228.75 | 2,460.72 | 2,621.88 | 2,506.18 | -534.64 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,201.9 | 31,126.39 | 39,203.7 | 29,571.02 | -1,423.89 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,892.34 | -1,025.23 | 224.89 | 2,374.85 | 4,286.25 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -21.5 | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,092.13 | 30,501.47 | 39,168.73 | 31,864.32 | 1,617.92 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.83% | +498.99% | +28.42% | -18.65% | -94.92% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26% | 12.86% | 15.43% | 11.11% | 0.58% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 815.9 | 6,698.58 | 10,671.88 | 5,357.38 | -91.04 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,276.23 | 23,802.89 | 28,496.84 | 26,506.94 | 1,708.96 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.11 | -1,976.09 | -838.02 | -1,509.34 | -159.96 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,206.12 | 21,826.79 | 27,658.82 | 24,997.59 | 1,549 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.47% | +418.93% | +26.72% | -9.62% | -93.8% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | 9.21% | 10.9% | 8.71% | 0.55% | |||||||||
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 | 4,206.12 | 21,826.79 | 27,658.82 | 24,997.59 | 1,549 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.75 | 315.24 | 399.48 | 361.04 | 22.37 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.47% | +418.93% | +26.72% | -9.62% | -93.8% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.75 | 315 | 399 | 361 | 22 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.46% | +418.53% | +26.67% | -9.52% | -93.91% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.24 | 69.24 | 69.24 | 69.24 | 69.24 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.24 | 69.24 | 69.24 | 69.24 | 69.24 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25 | 25 | 50 | 50 | 25 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +100% | 0% | -50% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,930 | 57,013.35 | 62,687.27 | 54,289 | 32,380.51 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.21% | +84.33% | +9.95% | -13.4% | -40.36% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.73% | 24.05% | 24.7% | 18.92% | 11.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |