| Financial Year Ended 31 December | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| 3 months Actual (Unaudited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
12 months Actual (Audited) |
|
| Revenue (RM mil) | 5,955.5 | 20,934.8 | 17,988.7 | 17,131.8 | 13,404.6 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA1) (RM mil) | 1,365.6 | 4,644.0 | 4,051.1 | 4,279.4 | 2,876.3 |
| EBITDA margin (%) | 22.9 | 22.2 | 22.5 | 25.0 | 21.5 |
| Profit After Tax and Minority Interest (PATMI) (RM mil) | 768.0 | 2,951.9 | 1,548.4 | 1,862.5 | 288.9 |
| PATMI Margin (%) | 12.9 | 14.1 | 8.6 | 10.9 | 2.2 |
| Profit After Tax and Minority Interest (PATMI) (excluding exceptional items 2) (RM mil) | 402.8 | 1,279.2 | 1,380.7 | 1,594.8 | 715.3 |
| PATMI Margin (excluding exceptional items 2) (%) | 6.8 | 6.1 | 7.7 | 9.3 | 5.3 |
| Total Shareholders' Equity (excluding non-controlling interests) (RM mil) |
29,788.5 | 29,105.5 | 26,192.0 | 22,424.9 | 21,739.8 |
| Net Tangible Assets3 (excluding non-controlling interests) (RM mil) | 12,106.8 | 11,846.6 | 10,244.8 | 8,231.6 | 7,626.3 |
| Net Borrowings (RM mil) | 7,864.9 | 7,670.6 | 7,170.4 | 5,856.0 | 7,441.0 |
| Net Debt / NTA (times) | 0.65 | 0.65 | 0.70 | 0.71 | 0.98 |
| Net Assets4 Per Share(RM) | 3.38 | 3.30 | 2.97 | 2.55 | 2.48 |
| Basic Earnings Per Share (excluding exceptional items2) *(sen) | 4.57 | 14.53 | 15.09 | 17.15 | 7.13 |
Notes:
| (1) | Being earnings before interest, tax, depreciation, amortisation, exchange differences, share of results of associates and joint ventures and other non-operational items. |
| (2) | Exceptional items, net of minority interest shares. |
| (3) | Being net assets attributable to ordinary shareholders (excluding non-controlling interests) less goodwill and intangible assets. |
| (4) | Being net assets attributable to ordinary shareholders (excluding non-controlling interests). |
| * | These figures are calculated based on the weighted average number of shares of the corresponding financial year/period. |
| * | In addition to loans and borrowings, the Group’s revised definition for “Debt” includes lease liabilities (arising from IFRS16) and overdrafts from FY2020 |