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 | 1,480,353.61 | 1,619,865.3 | 1,687,810.32 | 1,775,846.94 | 1,858,983.76 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | +9.42% | +4.19% | +5.22% | +4.68% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,050,480.92 | 1,062,485.66 | 1,164,398.7 | 1,258,634.21 | 1,294,474.41 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 429,872.69 | 557,379.64 | 523,411.62 | 517,212.73 | 564,509.35 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.16% | +29.66% | -6.09% | -1.18% | +9.14% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.04% | 34.41% | 31.01% | 29.12% | 30.37% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,336.93 | 473,124.54 | 474,815.5 | 481,183.76 | 507,837.81 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,535.76 | 84,255.1 | 48,596.12 | 36,028.97 | 56,671.54 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.99% | +572.12% | -42.32% | -25.86% | +57.29% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.85% | 5.2% | 2.88% | 2.03% | 3.05% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,284.66 | 4,189.77 | 2,300 | 6,806.53 | 7,548.27 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.96% | -54.87% | -45.1% | +195.94% | +10.9% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,100.49 | -2,712.07 | -2,943.97 | -3,468.05 | -6,299.66 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,385.15 | 6,901.85 | 5,243.98 | 10,274.58 | 13,847.93 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,124.49 | 21,470.97 | 87,577.53 | 54,914.86 | 71,503.51 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,944.9 | 109,915.84 | 138,473.66 | 97,750.37 | 135,723.32 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53 | 132,196.92 | -623.58 | 179.8 | 131.94 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,921.88 | -4,922.96 | -13,583.74 | -7,112.05 | -4,598.8 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,919.63 | 239,891.95 | 126,060.74 | 94,926.37 | 134,539.95 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.56% | +336.81% | -47.45% | -24.7% | +41.73% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.71% | 14.81% | 7.47% | 5.35% | 7.24% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,307.31 | 49,490.02 | 26,934.06 | 4,333.85 | 508.43 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,612.33 | 190,401.94 | 99,126.68 | 90,592.53 | 134,031.52 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,393.86 | 2,359.24 | 3,456 | 4,551.78 | 2,057.53 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,006.19 | 192,761.17 | 102,582.68 | 95,144.3 | 136,089.05 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.4% | +381.83% | -46.78% | -7.25% | +43.03% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.7% | 11.9% | 6.08% | 5.36% | 7.32% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,096.41 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,006.19 | 192,761.17 | 102,582.68 | 95,144.3 | 133,992.63 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.69 | 2,545.85 | 1,357.03 | 1,206.71 | 1,702.28 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.42% | +382.45% | -46.7% | -11.08% | +41.07% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 527.69 | 2,545.85 | 1,357.03 | 1,206.71 | 1,702.28 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.42% | +382.45% | -46.7% | -11.08% | +41.07% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.81 | 75.72 | 75.59 | 78.85 | 78.71 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.81 | 75.72 | 75.59 | 78.85 | 78.71 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329.08 | 329.08 | 362.81 | 362.81 | 428.57 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | +10.25% | 0% | +18.12% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,193.31 | 144,039.79 | 101,266.66 | 79,047.48 | 101,354.6 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.76% | +102.32% | -29.7% | -21.94% | +28.22% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 8.89% | 6% | 4.45% | 5.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,535.76 | 84,255.1 | 48,596.12 | 36,028.97 | 56,671.54 | |||||||||