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 | 11,280.85 | 11,886.86 | 15,432.9 | 16,933.06 | 17,352.55 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.67% | +5.37% | +29.83% | +9.72% | +2.48% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,791.04 | 10,257.44 | 13,621.06 | 15,158.36 | 15,362.35 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,489.81 | 1,629.42 | 1,811.84 | 1,774.7 | 1,990.2 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.29% | +9.37% | +11.2% | -2.05% | +12.14% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.21% | 13.71% | 11.74% | 10.48% | 11.47% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.94 | 712.7 | 728.37 | 1,201.45 | 976.02 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.87 | 916.72 | 1,083.48 | 573.26 | 1,014.18 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.28% | +10.46% | +18.19% | -47.09% | +76.92% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.36% | 7.71% | 7.02% | 3.39% | 5.84% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.44 | -48.43 | -22.98 | -79.53 | -74.84 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.03% | +55.75% | +52.55% | -246.08% | +5.9% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -152.18 | -102.33 | -101.06 | -138.87 | -138.06 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.73 | 53.9 | 78.08 | 59.34 | 63.22 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.84 | 4.38 | -8.44 | 11.62 | -8.15 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 726.27 | 872.67 | 1,052.06 | 505.35 | 931.2 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.8 | 0.74 | -0.32 | 6.54 | -14.88 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 723.47 | 873.41 | 1,055.2 | 511.88 | 916.32 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.01% | +20.73% | +20.81% | -51.49% | +79.01% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | 7.35% | 6.84% | 3.02% | 5.28% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.86 | 111.95 | 168.08 | 50.58 | 108.22 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.61 | 761.46 | 887.12 | 461.31 | 808.1 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.5 | 3.93 | 0.68 | -3.54 | -3.93 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 606.11 | 765.39 | 887.8 | 457.77 | 804.17 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.39% | +26.28% | +15.99% | -48.44% | +75.67% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.37% | 6.44% | 5.75% | 2.7% | 4.63% | |||||||||
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 | 606.11 | 765.39 | 887.8 | 457.77 | 804.17 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.83 | 2.12 | 1.09 | 1.91 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.39% | +26.28% | +15.74% | -48.58% | +75.44% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 1.83 | 2.11 | 1.09 | 1.91 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.88% | +26.21% | +15.3% | -48.36% | +75.29% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418 | 418.01 | 418.92 | 420.11 | 420.65 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 418.18 | 419.12 | 420.27 | 420.11 | 420.65 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.3 | 0.65 | 0.33 | 0.58 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +42.5% | +21.11% | +115% | -49.78% | +77.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,153.84 | 1,312.96 | 1,457.5 | 1,072.41 | 1,471.58 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.83% | +13.79% | +11.01% | -26.42% | +37.22% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.23% | 11.05% | 9.44% | 6.33% | 8.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.87 | 916.72 | 1,083.48 | 573.26 | 1,014.18 | |||||||||