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 2007Dec 31, 2007 | FY 2006Dec 31, 2006 | FY 2005Dec 31, 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.6B | 61.6B | 57.9B | 52.8B | 41.1B | 35.1B | 28.9B | 25.3B | 23.6B | 19.5B | 15.4B | 12.8B | 10.3B | 8.0B | 5.9B | 4.2B | 3.4B | 2.2B | 1.6B | 1.2B |
| Revenue Growth % | 8.2% | 6.4% | 9.7% | 28.4% | 17.2% | 21.3% | 14.3% | 7.1% | 21.2% | 27.1% | 20.3% | 23.4% | 29.8% | 34.7% | 41.6% | 22.7% | 51.7% | 40.2% | 30.1% | -- |
| Total Revenue | 66.6B | 61.6B | 57.9B | 52.8B | 41.1B | 35.1B | 28.9B | 25.3B | 23.6B | 19.5B | 15.4B | 12.8B | 10.3B | 8.0B | 5.9B | 4.2B | 3.4B | 2.2B | 1.6B | 1.2B |
| Operating Income | 31.5B | 28.0B | 25.4B | 20.5B | 16.5B | 15.3B | 11.5B | 10.2B | 9.7B | 8.0B | 7.0B | 6.1B | 5.0B | 3.8B | 2.8B | 1.8B | 1.6B | 1.2B | 839.0M | 653.0M |
| Operating Margin % | 47.3% | 45.5% | 43.9% | 38.8% | 40.1% | 43.6% | 39.9% | 40.2% | 40.8% | 41.1% | 45.8% | 47.5% | 48.8% | 48.3% | 47.1% | 42.0% | 45.6% | 52.7% | 52.4% | 53.0% |
| Non Operating Income | 46.0M | 77.0M | 81.0M | 57.0M | 33.0M | 22.0M | 14.3M | 29.5M | 52.9M | 41.8M | 20.1M | 33.0M | 71.9M | 214.0M | 178.0M | 15.9M | 3.7M | 9.4M | 11.1M | 8.0M |
| Non Operating Expenses | 308.0M | 207.0M | 193.0M | 90.0M | 78.0M | 93.0M | 62.6M | 46.1M | 54.4M | 44.9M | 39.8M | 41.6M | 18.4M | 23.1M | 12.6M | 19.0M | 31.7M | 8.0M | 35.6M | 6.7M |
| Investment Income | 13.7B | 13.1B | 11.3B | 12.5B | 9.2B | 6.5B | 5.1B | 3.3B | 943.0M | 398.0M | 165.0M | 121.0M | 33.7M | 101.0M | -32.4M | 14.8M | 55.7M | -27.2M | 8.1M | -1.3M |
| Asset Impairment Loss | -- | -- | -- | 23.0M | -- | -- | 7.2B | 6.1B | 5.3B | 3.8B | 2.5B | 1.5B | 1.1B | 636.0M | 366.0M | 422.0M | 257.0M | 99.0M | 59.7M | 35.9M |
| Income Before Tax | 31.3B | 27.9B | 25.3B | 20.4B | 16.5B | 15.2B | 11.5B | 10.2B | 9.7B | 8.0B | 7.0B | 6.1B | 5.1B | 4.0B | 2.9B | 1.8B | 1.5B | 1.2B | 814.0M | 655.0M |
| Income Tax | 4.1B | 2.3B | 2.1B | 836.0M | 1.3B | 1.4B | 277.0M | 808.0M | 1.8B | 1.4B | 1.4B | 1.2B | 1.0B | 782.0M | 626.0M | 292.0M | 191.0M | 234.0M | 182.0M | 183.0M |
| Net Income | 27.2B | 25.6B | 23.1B | 19.6B | 15.1B | 13.8B | 11.2B | 9.4B | 7.8B | 6.6B | 5.6B | 4.8B | 4.1B | 3.3B | 2.3B | 1.5B | 1.3B | 951.0M | 632.0M | 472.0M |
| Net Margin % | 40.9% | 41.6% | 40.0% | 37.2% | 36.8% | 39.3% | 38.8% | 37.0% | 33.1% | 33.6% | 36.7% | 38.0% | 39.3% | 40.8% | 39.3% | 34.9% | 39.1% | 42.4% | 39.5% | 38.3% |
| Net Income Attributable | 27.1B | 25.5B | 23.1B | 19.5B | 15.1B | 13.7B | 11.2B | 9.3B | 7.8B | 6.5B | 5.6B | 4.8B | 4.1B | 3.3B | 2.3B | 1.5B | 1.3B | 951.0M | 632.0M | 472.0M |
| Minority Interest | 94.0M | 74.0M | 57.0M | 63.0M | 86.0M | 77.0M | 34.3M | 22.1M | 12.3M | 22.7M | 6.7M | 194,000 | -- | -- | -- | -- | -- | -- | -- | -- |
| Eps Basic | 3.95 | 3.75 | 3.38 | 3.13 | 2.43 | 2.41 | 2.15 | 1.80 | 1.50 | 1.68 | 1.89 | 1.68 | 1.41 | 1.13 | 0.91 | 0.58 | 0.53 | 0.43 | 0.33 | 0.26 |
| Eps Diluted | 3.95 | 3.75 | 3.38 | 3.13 | 2.43 | 2.41 | 2.04 | 1.79 | 1.50 | 1.68 | 1.89 | 1.68 | 1.41 | 1.13 | 0.91 | 0.58 | 0.53 | 0.43 | 0.33 | 0.26 |
| 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 2007Dec 31, 2007 | FY 2006Dec 31, 2006 | FY 2005Dec 31, 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trading Financial Assets | 357.2B | 350.5B | 361.8B | 355.4B | 305.6B | 248.9B | 134.8B | 146.5B | 8.3B | 7.0B | 8.9B | 1.2B | 1.8B | 2.0B | 353.0M | 622.0M | 1.6B | -- | -- | -- |
| Long Term Equity Investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 13.2M | 13.2M | 13.2M | 13.2M | 13.2M | 8.2M | 8.2M | 8.2M |
| Intangible Assets | 4.0B | 2.9B | 2.4B | 1.3B | 1.2B | 381.0M | 347.0M | 343.0M | 288.0M | 244.0M | 209.0M | 148.0M | 87.9M | 88.6M | 92.2M | 97.9M | 85.9M | 19.8M | 11.0M | 14.7M |
| Total Assets | -- | -- | -- | -- | -- | -- | -- | -- | 885.0B | 716.5B | 554.1B | 462.2B | 372.7B | 260.5B | 263.3B | 163.4B | 103.3B | 75.5B | 56.5B | 42.4B |
| Total Liabilities | -- | -- | -- | -- | -- | -- | -- | 974.8B | 834.6B | 671.4B | 519.9B | 436.7B | 350.6B | 241.8B | 247.4B | 153.6B | 94.5B | 67.5B | 53.4B | 40.2B |
| Paid In Capital | 6.6B | 6.6B | 6.6B | 6.6B | 6.0B | 5.6B | 5.2B | 5.1B | 3.9B | 3.9B | 3.2B | 2.9B | 2.9B | 2.9B | 2.9B | 2.5B | 2.5B | 2.5B | 2.0B | 1.8B |
| Capital Reserve | 37.6B | 37.6B | 37.7B | 37.7B | 26.4B | 18.8B | 11.2B | 8.8B | 9.9B | 9.9B | 10.6B | 7.9B | 7.9B | 8.0B | 7.8B | 3.9B | 3.9B | 4.0B | 337.0M | -21,400 |
| Surplus Reserve | 17.0B | 14.7B | 12.5B | 10.4B | 8.6B | 7.2B | 5.9B | 4.9B | 3.9B | 3.2B | 2.5B | 2.0B | 1.5B | 1.1B | 754.0M | 522.0M | 376.0M | 243.0M | 148.0M | 84.7M |
| Retained Earnings | 102.7B | 87.2B | 71.5B | 58.6B | 47.9B | 40.7B | 32.4B | 25.9B | 20.2B | 16.8B | 13.3B | 10.6B | 8.3B | 5.5B | 3.4B | 2.3B | 1.6B | 1.2B | 590.0M | 302.0M |
| Minority Equity | 1.1B | 1.0B | 900.0M | 576.0M | 513.0M | 427.0M | 351.0M | 117.0M | 108.0M | 95.9M | 73.1M | 15.2M | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity Attributable | 233.2B | 201.2B | 167.6B | 149.4B | 118.5B | 100.3B | 80.9B | 57.1B | 50.3B | 45.0B | 34.1B | 25.5B | 22.1B | 18.7B | 15.9B | 9.7B | 8.8B | 8.0B | 3.2B | 2.2B |
| Total Equity | 234.3B | 202.2B | 168.5B | 149.9B | 119.0B | 100.7B | 81.2B | 57.2B | 50.4B | 45.1B | 34.2B | 25.5B | 22.1B | 18.7B | 15.9B | 9.7B | 8.8B | 8.0B | 3.2B | 2.2B |
| 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 2007Dec 31, 2007 | FY 2006Dec 31, 2006 | FY 2005Dec 31, 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Operating Cash Inflow | 461.7B | 494.4B | 379.6B | 253.5B | 367.2B | 233.9B | 124.4B | 118.9B | 196.3B | 87.4B | 93.6B | 102.3B | 84.6B | 53.6B | 93.1B | 57.8B | 30.7B | 20.4B | 11.0B | 9.2B |
| Cash Paid To Employees | 14.7B | 14.9B | 13.4B | 11.3B | 10.0B | 7.6B | 6.2B | 5.3B | 4.4B | 3.2B | 2.4B | 2.0B | 1.7B | 1.4B | 1.1B | 885.0M | 548.0M | 370.0M | 290.0M | 180.0M |
| Taxes Paid | 7.3B | 6.9B | 6.9B | 6.6B | 5.7B | 2.9B | 4.3B | 3.3B | 3.4B | 2.8B | 2.4B | 2.2B | 2.0B | 1.2B | 917.0M | 448.0M | 400.0M | 352.0M | 341.0M | 86.3M |
| Total Operating Cash Outflow | 376.7B | 321.0B | 284.8B | 298.1B | 306.5B | 193.5B | 175.4B | 100.9B | 86.8B | 67.9B | 70.8B | 63.6B | 36.4B | 77.8B | 37.9B | 41.2B | 24.8B | 14.7B | 10.8B | 4.6B |
| Operating Cash Flow | 85.0B | 173.4B | 94.8B | -44.5B | 60.8B | 40.3B | -51.0B | 18.0B | 109.4B | 19.6B | 22.8B | 38.7B | 48.2B | -24.2B | 55.2B | 16.5B | 5.9B | 5.6B | 141.0M | 4.6B |
| Total Investing Cash Inflow | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 718.0B | 496.3B | 897.1B | 746.5B | 455.6B | 87.2B | 10.9B | 19.3B | 12.0B | 6.0B |
| Total Investing Cash Outflow | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 780.6B | 537.8B | 945.3B | 758.8B | 448.8B | 109.9B | 12.2B | 20.8B | 12.6B | 8.7B |
| Investing Cash Flow | -90.5B | -98.3B | -126.9B | -141.6B | -38.1B | -24.3B | -6.8B | -79.9B | -46.6B | -131.1B | -62.6B | -41.5B | -48.2B | -12.3B | 6.8B | -22.7B | -1.3B | -1.5B | -636.0M | -2.7B |
| Dividends And Interest Paid | 15.0B | 13.8B | 10.7B | 9.7B | 7.7B | 7.3B | 10.2B | 8.4B | 5.7B | 5.3B | 2.0B | 1.2B | 914.0M | 864.0M | 653.0M | 500.0M | 500.0M | 206.0M | 210.0M | 28.9M |
| Debt Repayments | 515.3B | 582.4B | 562.2B | 425.0B | 344.1B | 368.9B | 413.2B | 395.9B | 259.1B | 39.7B | 5.0B | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | 578.2B | 526.9B | 612.7B | 629.9B | 323.9B | 376.5B | 462.5B | 458.4B | 226.9B | 137.9B | 40.3B | 8.0B | 3.0B | -- | 6.9B | 5.0B | -- | 4.0B | 570.0M | -- |
| Total Financing Cash Outflow | 531.2B | 597.2B | 574.0B | 435.7B | 351.8B | 376.2B | 423.5B | 404.3B | 264.7B | 45.0B | 7.0B | 1.2B | 914.0M | 864.0M | 653.0M | 500.0M | 500.0M | 206.0M | 210.0M | 28.9M |
| Financing Cash Flow | 47.1B | -70.3B | 38.8B | 194.2B | -27.9B | 357.0M | 39.0B | 54.1B | -37.8B | 92.9B | 33.3B | 6.8B | 2.1B | -864.0M | 6.2B | 4.5B | -500.0M | 3.8B | 360.0M | -28.9M |
| Net Change In Cash | 41.6B | 5.0B | 8.1B | 7.7B | -5.6B | 16.5B | -18.6B | -7.6B | 24.8B | -18.7B | -6.5B | 3.9B | 2.0B | -37.5B | 68.2B | -1.7B | 4.1B | 7.9B | -143.0M | 1.9B |
| Ending Cash Balance | 98.8B | 57.2B | 52.2B | 44.2B | 36.4B | 42.1B | 25.6B | 44.1B | 51.7B | 26.9B | 45.7B | 52.2B | 48.3B | 46.3B | 83.8B | 15.6B | 17.3B | 13.2B | 5.2B | 5.4B |
| Capex | 3.8B | 3.7B | 2.9B | 2.6B | 1.8B | 2.6B | 1.3B | 998.0M | 1.5B | 1.0B | 1.1B | 1.4B | 1.2B | 419.0M | 1.0B | 589.0M | 348.0M | 284.0M | 147.0M | 83.7M |