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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,118.11 | 57,321.06 | 66,209.05 | 73,968.64 | 83,272.07 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.2% | +14.37% | +15.51% | +11.72% | +12.58% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,805.28 | 14,825.63 | 16,326.31 | 18,183.98 | 20,161.08 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,312.83 | 42,495.43 | 49,882.74 | 55,784.66 | 63,110.99 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.31% | +13.89% | +17.38% | +11.83% | +13.13% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.45% | 74.14% | 75.34% | 75.42% | 75.79% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,722.17 | 16,347.64 | 19,340.04 | 20,810.55 | 23,874.03 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,590.66 | 26,147.79 | 30,542.71 | 34,974.11 | 39,236.96 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.52% | +15.75% | +16.81% | +14.51% | +12.19% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.07% | 45.62% | 46.13% | 47.28% | 47.12% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.4 | 1,521.93 | 1,731.87 | 2,027.7 | 2,476.34 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.39% | +7.45% | +13.79% | +17.08% | +22.13% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -69.13 | -48 | -11.62 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416.4 | 1,521.93 | 1,801 | 2,075.7 | 2,487.95 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.2 | 55.61 | 95.63 | 19.67 | 52.84 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,113.26 | 27,725.34 | 32,370.21 | 37,021.47 | 41,766.13 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.78 | 1.13 | -1.91 | 3.35 | 1.27 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.03 | -48.02 | 82.1 | 78.7 | 145.28 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,106.01 | 27,678.45 | 32,450.4 | 37,103.52 | 41,912.68 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.55% | +14.82% | +17.24% | +14.34% | +12.96% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.1% | 48.29% | 49.01% | 50.16% | 50.33% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,877.76 | 6,765.11 | 7,942.95 | 9,133.74 | 10,391.9 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,228.26 | 20,913.34 | 24,507.45 | 27,969.79 | 31,520.78 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -826.09 | -958.53 | -1,130.38 | -1,279.8 | -1,310.19 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,402.16 | 19,954.81 | 23,377.07 | 26,689.98 | 30,210.59 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.02% | +14.67% | +17.15% | +14.17% | +13.19% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.72% | 34.81% | 35.31% | 36.08% | 36.28% | |||||||||
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 | 17,402.16 | 19,954.81 | 23,377.07 | 26,689.98 | 30,210.59 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48 | 5.14 | 6.02 | 6.88 | 7.78 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.04% | +14.68% | +17.16% | +14.16% | +13.19% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.48 | 5.14 | 6.02 | 6.88 | 7.78 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.04% | +14.68% | +17.16% | +14.16% | +13.19% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,881.81 | 3,881.5 | 3,881.3 | 3,881.61 | 3,881.61 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,881.81 | 3,881.5 | 3,881.3 | 3,881.61 | 3,881.61 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.2 | 2.58 | 3.02 | 3.78 | 4.67 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.41% | +17.27% | +17.17% | +25.11% | +23.48% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,028.3 | 26,611.04 | 31,007.51 | 35,479.01 | 39,688.86 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.35% | +15.56% | +16.52% | +14.42% | +11.87% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.95% | 46.42% | 46.83% | 47.96% | 47.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,590.66 | 26,147.79 | 30,542.71 | 34,974.11 | 39,236.96 | |||||||||