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 | 7,660.41 | 10,314.08 | 14,917.1 | 15,933.98 | 15,116.54 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.78% | +34.64% | +44.63% | +6.82% | -5.13% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,067.86 | 4,739.63 | 8,324.82 | 10,211.28 | 10,362.09 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,592.55 | 5,574.45 | 6,592.28 | 5,722.71 | 4,754.45 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.3% | +55.17% | +18.26% | -13.19% | -16.92% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.9% | 54.05% | 44.19% | 35.92% | 31.45% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,164.61 | 1,400.26 | 1,493.79 | 1,606.52 | 1,621.33 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,427.94 | 4,174.19 | 5,098.49 | 4,116.19 | 3,133.12 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.51% | +71.92% | +22.14% | -19.27% | -23.88% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.69% | 40.47% | 34.18% | 25.83% | 20.73% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.3 | -46.52 | -45.36 | -47.1 | -103.71 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.06% | -478.26% | +2.49% | -3.82% | -120.19% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.61 | -249.05 | -337.75 | -329.24 | -319.91 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 204.91 | 202.53 | 292.39 | 282.14 | 216.2 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.74 | -110.66 | -96.63 | 131.39 | 121.31 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,445.98 | 4,017.01 | 4,956.49 | 4,200.48 | 3,150.72 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.3 | 3.74 | -1.54 | 2.73 | 16.4 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.01 | 79.77 | 69.93 | 101.21 | 56.48 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,565.34 | 4,109.89 | 5,062.74 | 4,238.1 | 3,253.53 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.52% | +60.21% | +23.18% | -16.29% | -23.23% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.49% | 39.85% | 33.94% | 26.6% | 21.52% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.12 | 532.66 | 690.51 | 599.83 | 528.13 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,173.22 | 3,577.23 | 4,372.23 | 3,638.28 | 2,725.41 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.94 | -13.47 | -16.21 | -18 | -21.17 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,165.28 | 3,563.76 | 4,356.01 | 3,620.28 | 2,704.24 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.67% | +64.59% | +22.23% | -16.89% | -25.3% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.27% | 34.55% | 29.2% | 22.72% | 17.89% | |||||||||
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 | 2,165.28 | 3,563.76 | 4,356.01 | 3,620.28 | 2,704.24 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1.15 | 1.41 | 1.17 | 0.87 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.37% | +63.96% | +22.61% | -17.02% | -25.22% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.7 | 1.15 | 1.41 | 1.17 | 0.87 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.37% | +63.96% | +22.61% | -17.02% | -25.64% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,087.09 | 3,098.92 | 3,089.37 | 3,094.26 | 3,090.91 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,087.09 | 3,098.92 | 3,089.37 | 3,094.26 | 3,090.91 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 0.49 | 0.58 | 0.5 | 0.45 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.57% | +40.01% | +20% | -14.28% | -10% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,989.8 | 5,038.11 | 6,321.34 | 5,505.9 | 4,830.02 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.34% | +68.51% | +25.47% | -12.9% | -12.28% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.03% | 48.85% | 42.38% | 34.55% | 31.95% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa |