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 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,635.93 | 6,725.69 | 6,894.31 | 7,101.68 | 7,971.73 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.82% | +45.08% | +2.51% | +3.01% | +12.25% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683.56 | 3,188.86 | 3,585.93 | 3,709.17 | 3,905.95 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,952.37 | 3,536.82 | 3,308.38 | 3,392.51 | 4,065.78 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +81.16% | -6.46% | +2.54% | +19.85% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.11% | 52.59% | 47.99% | 47.77% | 51% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.95 | 1,528.11 | 1,818.35 | 2,005.54 | 2,040.91 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.42 | 2,008.71 | 1,490.03 | 1,386.97 | 2,024.87 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.28% | +152.85% | -25.82% | -6.92% | +45.99% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.14% | 29.87% | 21.61% | 19.53% | 25.4% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.45 | 137.85 | 126.3 | 127.45 | 299.43 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.21% | +402.1% | -8.38% | +0.91% | +134.94% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.19 | -15.25 | -30.49 | -57.74 | -58.55 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.64 | 153.1 | 156.79 | 185.19 | 357.97 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.53 | -138.65 | -1.83 | 97.94 | 1.25 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828.41 | 2,007.91 | 1,614.5 | 1,612.36 | 2,325.54 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.33 | -5.88 | 0.29 | 170.7 | 555.26 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.61 | 46.6 | 84.89 | 134.63 | 13.09 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864.34 | 2,018.65 | 1,701.84 | 1,842.42 | 2,848.83 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.18% | +133.55% | -15.69% | +8.26% | +54.62% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.64% | 30.01% | 24.68% | 25.94% | 35.74% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.77 | 262.04 | 217.82 | 269.73 | 472.36 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 761.57 | 1,756.61 | 1,484.02 | 1,572.69 | 2,376.47 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01 | 2.45 | -1.6 | 22.35 | 19.38 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 752.57 | 1,759.06 | 1,482.42 | 1,595.04 | 2,395.85 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.49% | +133.74% | -15.73% | +7.6% | +50.21% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.23% | 26.15% | 21.5% | 22.46% | 30.05% | |||||||||
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 | 752.57 | 1,759.06 | 1,482.42 | 1,595.04 | 2,395.85 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.75 | 1.49 | 1.61 | 2.41 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +133.33% | -14.86% | +8.05% | +49.69% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 1.75 | 1.49 | 1.61 | 2.41 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.74% | +133.33% | -14.86% | +8.05% | +49.69% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.42 | 1,005.18 | 994.91 | 990.71 | 994.13 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,003.42 | 1,005.18 | 994.91 | 990.71 | 994.13 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | 0.3 | 0.3 | 0.6 | 0.8 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +166.67% | -25% | 0% | +100% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.7 | 2,169.73 | 1,677.3 | 1,586.12 | 2,229.79 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.71% | +143.6% | -22.7% | -5.44% | +40.58% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.21% | 32.26% | 24.33% | 22.33% | 27.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 794.42 | 2,008.71 | 1,490.03 | 1,386.97 | 2,024.87 | |||||||||