Tempoh Berakhir: | 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 | 2024 31/12 | |||||||||
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Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,501.34 | 225,102.49 | 270,329 | 293,403.24 | 303,639.96 | |||||||||
Pertumbuhan Jumlah Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.01% | +31.25% | +20.09% | +8.54% | +3.49% | |||||||||
Kos Hasil | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,141.03 | 190,418.59 | 227,765.19 | 247,116.99 | 242,132.82 | |||||||||
Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,360.31 | 34,683.9 | 42,563.81 | 46,286.26 | 61,507.14 | |||||||||
Pertumbuhan Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.61% | +70.35% | +22.72% | +8.75% | +32.88% | |||||||||
% Margin Untung Kasar | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.87% | 15.41% | 15.75% | 15.78% | 20.26% | |||||||||
Perbelanjaan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,367.64 | 9,954.46 | 12,566.76 | 14,699.03 | 15,757.62 | |||||||||
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Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,992.67 | 24,729.44 | 29,997.05 | 31,587.22 | 45,749.52 | |||||||||
Pertumbuhan Pendapatan Operasi | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.7% | +90.33% | +21.3% | +5.3% | +44.84% | |||||||||
% Margin EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.58% | 10.99% | 11.1% | 10.77% | 15.07% | |||||||||
Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,339.44 | 501.83 | 1,030.17 | 764.46 | 2,294.23 | |||||||||
Pertumbuhan Perbelanjaan Faedah Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.15% | +137.47% | +105.28% | -25.79% | +200.11% | |||||||||
Perbelanjaan Faedah, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,953.21 | -1,944.42 | -3,192 | -4,663.91 | -4,297.27 | |||||||||
Pendapatan Faedah dan Pelaburan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.77 | 2,446.25 | 4,222.17 | 5,428.38 | 6,591.5 | |||||||||
Perbelanjaan Bukan Operasi Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -498.09 | 272.71 | -1,035.19 | -604.03 | -358.63 | |||||||||
EBT, Tidak Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,155.14 | 25,503.97 | 29,992.03 | 31,747.66 | 47,685.12 | |||||||||
Keuntungan (Kerugian) Atas Jualan Aset | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.41 | -7.82 | -5.22 | 37.31 | 27.35 | |||||||||
Item Luar Biasa Lain, Jumlah | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.58 | -470.48 | 332.63 | -265.34 | -578.04 | |||||||||
EBT, Termasuk Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,846.03 | 24,793.81 | 29,992.85 | 31,287.47 | 48,077.73 | |||||||||
EBT, Termasuk Pertumbuhan Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.51% | +128.6% | +20.97% | +4.32% | +53.66% | |||||||||
EBT, Termasuk Margin Item Luar Biasa | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 11.01% | 11.09% | 10.66% | 15.83% | |||||||||
Perbelanjaan Cukai Pendapatan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,387.99 | 5,194.17 | 5,225.64 | 4,747.87 | 8,684.86 | |||||||||
Pendapatan Bersih kepada Syarikat | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,458.04 | 19,599.64 | 24,767.21 | 26,539.6 | 39,392.86 | |||||||||
Kepentingan Minoriti | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,949.49 | -3,926.77 | -4,725.16 | -5,420.18 | -7,342.26 | |||||||||
Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,508.55 | 15,672.87 | 20,042.05 | 21,119.42 | 32,050.6 | |||||||||
Pertumbuhan Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.93% | +140.8% | +27.88% | +5.38% | +51.76% | |||||||||
% Margin Pendapatan Bersih | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.8% | 6.96% | 7.41% | 7.2% | 10.56% | |||||||||
Dividen Keutamaan dan Pelarasan Lain | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.5 | 244.07 | 19.31 | 0.51 | 9.51 | |||||||||
Pendapatan Bersih kpd Pemegang Saham Biasa Tidak Termasuk Item Tambahan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,250.05 | 15,428.8 | 20,022.74 | 21,118.91 | 32,041.09 | |||||||||
EPS Asas - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.6 | 0.76 | 0.8 | 1.21 | |||||||||
EPS Asas - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.88% | +142.71% | +27.7% | +5.36% | +50.93% | |||||||||
EPS Dicairkan - Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.6 | 0.76 | 0.8 | 1.19 | |||||||||
EPS Dicairkan - Pertumbuhan Operasi Berterusan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.83% | +142.71% | +27.68% | +5.25% | +48.7% | |||||||||
Jumlah Saham Purata Wajaran Asas | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,377.26 | 25,811.34 | 26,231.62 | 26,259.77 | 26,395.96 | |||||||||
Jumlah Saham Purata Wajaran Dicairkan | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,448.59 | 25,819.03 | 26,261.15 | 26,292.93 | 26,833.29 | |||||||||
Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.2 | 0.2 | 0.25 | 0.38 | |||||||||
Pertumbuhan Dividen Sesaham | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20% | +66.67% | 0% | +25% | +52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,891.65 | 32,524.98 | 39,724.37 | 41,381.32 | 55,649.01 | |||||||||
Pertumbuhan EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.58% | +63.51% | +22.13% | +4.17% | +34.48% | |||||||||
% Margin EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.6% | 14.45% | 14.69% | 14.1% | 18.33% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,992.67 | 24,729.44 | 29,997.05 | 31,587.22 | 45,749.52 | |||||||||