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 |
|---|---|---|---|---|---|
| Revenue | 5.3B | 4.8B | 4.3B | 3.9B | 3.8B |
| Revenue Growth % | 10.3% | 10.1% | 10.3% | 5.0% | -- |
| Total Revenue | 5.3B | 4.8B | 4.3B | 3.9B | 3.8B |
| Operating Income | 3.9B | 3.5B | 3.2B | 2.8B | 2.5B |
| Operating Margin % | 74.3% | 74.0% | 74.1% | 70.2% | 66.7% |
| Non Operating Income | 115,800 | 1.9M | 893,700 | 652,100 | 655,000 |
| Non Operating Expenses | 677,000 | 579,400 | 4.3M | 2.1M | 2.3M |
| Investment Income | 19,900 | -- | -- | -- | -- |
| Asset Impairment Loss | -- | -- | -- | -- | -- |
| Income Before Tax | 3.9B | 3.5B | 3.2B | 2.8B | 2.5B |
| Income Tax | 978.0M | 883.0M | 804.0M | 691.0M | 626.0M |
| Net Income | 2.9B | 2.7B | 2.4B | 2.1B | 1.9B |
| Net Margin % | 55.8% | 55.6% | 55.5% | 52.6% | 50.0% |
| Net Income Attributable | 2.9B | 2.7B | 2.4B | 2.1B | 1.9B |
| Minority Interest | 721,500 | -- | -- | -- | -- |
| Eps Basic | 0.62 | 0.63 | 0.58 | 0.70 | 0.63 |
| Eps Diluted | 0.53 | 0.49 | 0.49 | 0.67 | 0.63 |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|
| Trading Financial Assets | -- | -- | -- | -- | -- |
| Intangible Assets | 94.0M | 79.1M | 66.1M | 52.0M | 36.2M |
| Total Assets | 137.3B | 119.9B | 109.0B | 99.3B | 81.3B |
| Total Liabilities | 112.7B | 102.1B | 93.0B | 84.8B | 68.3B |
| Paid In Capital | 5.8B | 4.2B | 3.0B | 3.0B | 3.0B |
| Capital Reserve | 6.8B | 3.3B | 4.3B | 4.3B | 4.3B |
| Surplus Reserve | 1.7B | 1.5B | 1.2B | 970.0M | 765.0M |
| Retained Earnings | 7.8B | 6.7B | 5.6B | 4.6B | 3.9B |
| Minority Equity | 451.0M | -- | -- | -- | -- |
| Equity Attributable | 24.1B | 17.8B | 16.0B | 14.6B | 13.0B |
| Total Equity | 24.6B | 17.8B | 16.0B | 14.6B | 13.0B |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|
| Total Operating Cash Inflow | 91.6B | 80.2B | 68.5B | 62.3B | 45.2B |
| Cash Paid To Employees | 355.0M | 321.0M | 271.0M | 238.0M | 147.0M |
| Taxes Paid | 1.2B | 1.0B | 954.0M | 889.0M | 737.0M |
| Total Operating Cash Outflow | 90.1B | 77.4B | 68.7B | 61.3B | 46.3B |
| Operating Cash Flow | 1.4B | 2.7B | -213.0M | 1.0B | -1.1B |
| Total Investing Cash Inflow | 100.0M | 162,400 | 77,500 | -- | 55,800 |
| Total Investing Cash Outflow | 844.0M | 253.0M | 202.0M | 194.0M | 44.3M |
| Investing Cash Flow | -744.0M | -253.0M | -202.0M | -194.0M | -44.2M |
| Dividends And Interest Paid | 1.6B | 1.4B | 1.4B | 1.3B | 1.0B |
| Debt Repayments | 4.5B | 3.0B | 500.0M | 5.1B | 451.0M |
| Total Financing Cash Inflow | 7.5B | 1.5B | 1.5B | 9.0B | 3.1B |
| Total Financing Cash Outflow | 6.2B | 4.4B | 1.9B | 6.4B | 1.7B |
| Financing Cash Flow | 1.3B | -2.9B | -361.0M | 2.6B | 1.5B |
| Net Change In Cash | 2.0B | -439.0M | -771.0M | 3.4B | 328.0M |
| Ending Cash Balance | 4.8B | 2.8B | 3.3B | 4.1B | 630.0M |
| Capex | 744.0M | 253.0M | 202.0M | 194.0M | 44.3M |