Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 | FY 2019Dec 31, 2019 | FY 2018Dec 31, 2018 | FY 2017Dec 31, 2017 | FY 2016Dec 31, 2016 | FY 2015Dec 31, 2015 | FY 2014Dec 31, 2014 | FY 2013Dec 31, 2013 | FY 2012Dec 31, 2012 | FY 2011Dec 31, 2011 | FY 2010Dec 31, 2010 | FY 2009Dec 31, 2009 | FY 2008Dec 31, 2008 | FY 2000Dec 31, 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9B | 8.0B | 7.5B | 7.8B | 7.3B | 7.6B | 6.8B | 6.6B | 6.1B | 5.4B | 4.8B | 3.3B | 3.2B | 2.0B | 1.5B | 781.0M | 2.1B | -- |
| Revenue Growth % | -2.0% | 7.6% | -4.9% | 7.3% | -4.1% | 12.0% | 3.4% | 8.2% | 12.3% | 12.7% | 45.6% | 1.8% | 61.1% | 36.3% | 89.1% | -62.6% | -- | -- |
| Total Revenue | 7.9B | 8.0B | 7.5B | 7.8B | 7.3B | 7.6B | 6.8B | 6.6B | 6.1B | 5.4B | 4.8B | 3.3B | 3.2B | 2.0B | 1.5B | 781.0M | 2.1B | -- |
| Operating Income | 1.8B | 1.9B | 1.7B | 1.6B | 1.6B | 1.7B | 2.9B | 3.2B | 2.8B | 2.0B | 2.0B | 1.5B | 1.7B | 948.0M | 303.0M | 200.0M | 130.0M | -- |
| Operating Margin % | 22.7% | 23.6% | 22.8% | 19.9% | 21.6% | 22.0% | 43.2% | 48.2% | 45.3% | 37.8% | 41.2% | 44.8% | 51.6% | 47.1% | 20.5% | 25.6% | 6.2% | -- |
| Non Operating Income | 4.8M | 11.8M | 14.2M | 10.8M | 3.4M | 13.4M | 14.3M | 13.0M | 36.2M | 188.0M | 34.5M | 29.4M | 60.3M | 43.5M | 145.0M | 9.3M | 6.6M | -- |
| Non Operating Expenses | 27.3M | 23.2M | 18.4M | 31.4M | 17.1M | 2.4M | 12.8M | 16.9M | 57.3M | 12.0M | 57.5M | 20.6M | 41.2M | 9.3M | 16.6M | 947,000 | 3.4M | -- |
| Investment Income | 1.2B | 1.3B | 1.4B | 1.4B | 1.2B | 1.3B | 27.1M | 15.6M | 51.4M | 28.9M | 24.2M | 16.8M | 334.0M | 615,500 | 221.0M | 155.0M | 128.0M | -- |
| Asset Impairment Loss | 152.0M | 218.0M | 139.0M | 44.1M | 20.3M | -- | 1.5B | 1.2B | 1.2B | 1.1B | 1.0B | 329.0M | 328.0M | 171.0M | 553.0M | 113.0M | -- | -- |
| Income Before Tax | 1.8B | 1.9B | 1.7B | 1.5B | 1.6B | 1.7B | 2.9B | 3.2B | 2.7B | 2.2B | 2.0B | 1.5B | 1.7B | 982.0M | 431.0M | 208.0M | 133.0M | -- |
| Income Tax | -182.0M | -34.0M | -80.6M | -60.5M | 29.8M | 194.0M | 676.0M | 786.0M | 610.0M | 476.0M | 467.0M | 368.0M | 406.0M | 332.0M | 96.5M | 44.3M | 24.9M | -- |
| Net Income | 1.9B | 1.9B | 1.8B | 1.6B | 1.5B | 1.5B | 2.3B | 2.4B | 2.1B | 1.7B | 1.5B | 1.1B | 1.3B | 650.0M | 334.0M | 164.0M | 108.0M | -- |
| Net Margin % | 24.7% | 23.9% | 23.8% | 20.5% | 21.0% | 19.6% | 33.3% | 36.2% | 35.0% | 32.3% | 31.0% | 33.9% | 39.6% | 32.3% | 22.6% | 21.0% | 5.2% | -- |
| Net Income Attributable | 1.9B | 1.9B | 1.7B | 1.6B | 1.5B | 1.5B | 2.2B | 2.4B | 2.1B | 1.7B | 1.5B | 1.1B | 1.3B | 650.0M | 334.0M | 164.0M | 108.0M | -- |
| Minority Interest | 54.4M | 48.9M | 39.8M | 36.8M | 39.8M | 30.1M | 18.4M | 16.9M | 928,000 | -- | -- | -41,000 | -- | -- | -- | -- | -- | -- |
| Eps Basic | 0.29 | 0.29 | 0.26 | 0.26 | 0.29 | 0.29 | 0.44 | 0.46 | 0.41 | 0.43 | 0.37 | 0.35 | 0.50 | -- | -- | -- | -- | -- |
| Eps Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.37 | 0.35 | -- | -- | -- | -- | -- | -- |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 | FY 2019Dec 31, 2019 | FY 2018Dec 31, 2018 | FY 2017Dec 31, 2017 | FY 2016Dec 31, 2016 | FY 2015Dec 31, 2015 | FY 2014Dec 31, 2014 | FY 2013Dec 31, 2013 | FY 2012Dec 31, 2012 | FY 2011Dec 31, 2011 | FY 2010Dec 31, 2010 | FY 2009Dec 31, 2009 | FY 2008Dec 31, 2008 | FY 2000Dec 31, 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trading Financial Assets | 42.4B | 33.0B | 36.9B | 33.7B | 34.5B | 35.2B | 4.2B | 99.5M | 330.0M | 332.0M | 676.0M | 804.0M | 986.0M | 1.5B | 1.0B | 317.0M | 1.7B | 67.5M |
| Long Term Equity Investment | 41.7M | 49.4M | 113.0M | 110.0M | 85.5M | 47.6M | 111.0M | 94.7M | 97.7M | 79.5M | 57.0M | 43.7M | 44.6M | 20.6M | 8.2M | 11.2M | 3.8B | 505.0M |
| Intangible Assets | 114.0M | 138.0M | 112.0M | 120.0M | 135.0M | 156.0M | 168.0M | 181.0M | 187.0M | 164.0M | 126.0M | 101.0M | 29.3M | 10.3M | 477,300 | 490,600 | 503,800 | -- |
| Total Assets | 486.3B | 453.4B | 435.9B | 400.3B | 362.3B | 336.7B | 303.9B | 270.8B | 257.4B | 205.6B | 155.2B | 125.6B | 94.8B | 75.4B | 58.8B | 44.0B | 33.8B | 6.9B |
| Total Liabilities | 450.4B | 420.1B | 404.0B | 371.3B | 334.9B | 315.0B | 282.7B | 252.0B | 240.9B | 191.3B | 145.7B | 117.4B | 90.3B | 71.2B | 55.3B | 41.5B | 32.2B | 6.7B |
| Paid In Capital | 5.7B | 5.7B | 5.7B | 5.1B | 5.1B | 5.1B | 5.1B | 5.1B | 5.1B | 5.1B | 3.6B | 3.6B | 2.3B | 2.3B | 2.3B | 2.0B | 1.4B | 185.0M |
| Capital Reserve | 5.6B | 5.6B | 5.6B | 4.2B | 4.2B | 4.2B | 4.2B | 4.2B | 4.2B | 4.2B | 2.1B | 2.1B | 490.0M | 499.0M | 499.0M | 137.0M | 7.9M | 247,000 |
| Surplus Reserve | 2.2B | 2.1B | 1.9B | 1.7B | 1.5B | 1.4B | 1.4B | 1.1B | 909.0M | 696.0M | 522.0M | 373.0M | 261.0M | 179.0M | 113.0M | 80.2M | 51.0M | 8.0M |
| Retained Earnings | 8.4B | 8.0B | 7.5B | 7.2B | 7.0B | 6.5B | 6.5B | 4.6B | 2.6B | 1.5B | 1.2B | 759.0M | 461.0M | 815.0M | 300.0M | 234.0M | 108.0M | -8.3M |
| Minority Equity | 349.0M | 325.0M | 306.0M | 296.0M | 280.0M | 256.0M | 236.0M | 218.0M | 201.0M | -- | -- | -- | -- | 40.6M | 11.5M | -- | -- | -- |
| Equity Attributable | 35.5B | 33.0B | 31.6B | 28.7B | 27.2B | 21.5B | 21.0B | 18.6B | 16.3B | 14.3B | 9.4B | 8.2B | 4.4B | 4.2B | 3.5B | 2.5B | 1.6B | 185.0M |
| Total Equity | 35.9B | 33.3B | 31.9B | 29.0B | 27.4B | 21.7B | 21.2B | 18.8B | 16.5B | 14.3B | 9.4B | 8.2B | 4.4B | 4.2B | 3.6B | 2.5B | 1.6B | 185.0M |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 | FY 2019Dec 31, 2019 | FY 2018Dec 31, 2018 | FY 2017Dec 31, 2017 | FY 2016Dec 31, 2016 | FY 2015Dec 31, 2015 | FY 2014Dec 31, 2014 | FY 2013Dec 31, 2013 | FY 2012Dec 31, 2012 | FY 2011Dec 31, 2011 | FY 2010Dec 31, 2010 | FY 2009Dec 31, 2009 | FY 2008Dec 31, 2008 | FY 2000Dec 31, 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Operating Cash Inflow | 46.6B | 44.3B | 61.5B | 65.9B | 38.5B | 55.9B | 50.9B | 27.3B | 62.1B | 58.6B | 42.6B | 34.2B | 22.8B | 18.7B | 19.2B | 11.0B | 56.7B | -- |
| Cash Paid To Employees | 1.5B | 1.5B | 1.5B | 1.4B | 1.3B | 1.4B | 1.3B | 1.1B | 984.0M | 814.0M | 659.0M | 619.0M | 521.0M | 338.0M | 263.0M | 193.0M | 168.0M | -- |
| Taxes Paid | 942.0M | 1.1B | 1.3B | 1.2B | 1.1B | 1.5B | 1.6B | 1.4B | 1.4B | 1.2B | 942.0M | 706.0M | 614.0M | 287.0M | 189.0M | 107.0M | 91.7M | -- |
| Total Operating Cash Outflow | 31.8B | 39.9B | 52.2B | 53.4B | 43.2B | 59.6B | 37.3B | 37.1B | 34.3B | 30.9B | 35.5B | 28.8B | 20.5B | 13.2B | 10.0B | 7.0B | 55.7B | -- |
| Operating Cash Flow | 14.8B | 4.4B | 9.3B | 12.5B | -4.7B | -3.7B | 13.6B | -9.8B | 27.8B | 27.7B | 7.1B | 5.3B | 2.3B | 5.5B | 9.2B | 4.0B | 1.0B | -- |
| Total Investing Cash Inflow | 31.9B | 21.7B | 25.3B | 20.5B | 31.1B | 69.8B | 73.6B | 90.8B | 50.5B | 63.7B | 55.9B | 26.7B | 14.8B | 11.3B | 5.2B | 53.4B | 19.3B | -- |
| Total Investing Cash Outflow | 48.8B | 27.8B | 28.6B | 30.4B | 41.4B | 64.2B | 84.7B | 84.2B | 75.3B | 94.9B | 60.0B | 31.2B | 25.4B | 13.7B | 10.6B | 55.2B | 18.7B | -- |
| Investing Cash Flow | -16.9B | -6.0B | -3.3B | -10.0B | -10.3B | 5.6B | -11.1B | 6.6B | -24.9B | -31.2B | -4.1B | -4.5B | -10.5B | -2.3B | -5.5B | -1.8B | 621.0M | -- |
| Dividends And Interest Paid | 798.0M | 954.0M | 918.0M | 722.0M | 854.0M | 312.0M | 183.0M | 199.0M | 211.0M | 307.0M | 752.0M | 426.0M | 416.0M | -- | 855,000 | -- | -- | -- |
| Debt Repayments | -- | -- | 2.0B | 2.5B | 1.0B | -- | 820.0M | 1.2B | 2.2B | 1.8B | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | 3.0B | -- | 2.0B | -- | 5.0B | 2.0B | -- | 997.0M | 2.7B | 3.2B | -- | 4.7B | 3.0B | 995.0M | 725.0M | 691.0M | 202.0M | -- |
| Total Financing Cash Outflow | 846.0M | 997.0M | 3.0B | 3.3B | 1.9B | 312.0M | 1.0B | 1.4B | 2.4B | 2.1B | 752.0M | 430.0M | 430.0M | 5.0M | 855,000 | -- | -- | -- |
| Financing Cash Flow | 2.2B | -997.0M | -1.0B | -3.3B | 3.1B | 1.7B | -1.0B | -402.0M | 301.0M | 1.1B | -752.0M | 4.2B | 2.6B | 990.0M | 724.0M | 691.0M | 202.0M | -- |
| Net Change In Cash | 118.0M | -2.6B | 5.0B | -734.0M | -11.8B | 3.7B | 1.5B | -3.6B | 3.3B | -2.4B | 2.3B | 5.1B | -5.7B | 4.2B | 4.5B | 2.9B | 1.8B | -- |
| Ending Cash Balance | 5.8B | 5.7B | 8.3B | 3.3B | 4.0B | 15.8B | 12.2B | 10.6B | 14.2B | 11.0B | 13.4B | 11.2B | 6.1B | 11.7B | 14.3B | 9.8B | -- | -- |
| Capex | 115.0M | 57.7M | 118.0M | 136.0M | 127.0M | 234.0M | 321.0M | 386.0M | 425.0M | 586.0M | 846.0M | 464.0M | 548.0M | 397.0M | 44.4M | 39.6M | 75.4M | -- |