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 | 84,876.96 | 93,199.11 | 91,061.89 | 90,090.82 | 78,642.17 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.36% | +9.8% | -2.29% | -1.07% | -12.71% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,800.14 | 73,732.07 | 74,428.7 | 72,721 | 62,137.79 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,076.82 | 19,467.04 | 16,633.2 | 17,369.82 | 16,504.38 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.14% | +7.69% | -14.56% | +4.43% | -4.98% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.3% | 20.89% | 18.27% | 19.28% | 20.99% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,859.54 | 17,684.56 | 19,157.24 | 18,349.06 | 16,959.97 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217.28 | 1,782.48 | -2,524.04 | -979.24 | -455.59 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.36% | -19.61% | -241.6% | +61.2% | +53.47% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.61% | 1.91% | -2.77% | -1.09% | -0.58% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -208.18 | -62.51 | -1,192.39 | -1,354.36 | -769.79 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.73% | +69.97% | -1,807.62% | -13.58% | +43.16% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.67 | -314.45 | -1,677.04 | -1,556.08 | -1,280.43 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.49 | 251.94 | 484.65 | 201.73 | 510.64 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.98 | -9.42 | -22.99 | -53.54 | -43.23 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,057.08 | 1,710.56 | -3,739.43 | -2,387.13 | -1,268.62 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.53 | -184.02 | -80.42 | 207.81 | 256.83 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.82 | 133.45 | -80.46 | -142.37 | 162.93 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,777.09 | 2,174.18 | -4,722.07 | -3,218.48 | -1,361.42 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.64% | +22.34% | -317.19% | +31.84% | +57.7% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | 2.33% | -5.19% | -3.57% | -1.73% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.25 | 520.99 | -227.49 | -218.8 | 103.31 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452.84 | 1,653.19 | -4,494.58 | -2,999.67 | -1,464.73 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.89 | 141.28 | 550.71 | 236.51 | 135.68 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,563.73 | 1,794.47 | -3,943.87 | -2,763.17 | -1,329.05 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.63% | +14.76% | -319.78% | +29.94% | +51.9% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84% | 1.93% | -4.33% | -3.07% | -1.69% | |||||||||
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 | 1,563.73 | 1,794.47 | -3,943.87 | -2,763.17 | -1,329.05 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.19 | -0.43 | -0.3 | -0.15 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +18.75% | -326.32% | +30.23% | +50% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.19 | -0.43 | -0.3 | -0.15 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +18.75% | -326.32% | +30.23% | +50% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,773.3 | 9,444.58 | 9,171.79 | 9,210.55 | 8,860.35 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,773.3 | 9,444.58 | 9,171.79 | 9,210.55 | 8,860.35 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.02 | 0.02 | - | - | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.18% | -84.31% | -1.96% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,086.85 | 2,800.48 | -1,295.65 | 152.27 | 278.08 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.86% | -9.28% | -146.27% | +111.75% | +82.62% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64% | 3% | -1.42% | 0.17% | 0.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa |