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 | 80.8B | 74.3B | 70.6B | 63.8B | 52.0B |
| Revenue Growth % | 8.8% | 5.3% | 10.7% | 22.6% | -- |
| Total Revenue | 80.8B | 74.3B | 70.6B | 63.8B | 52.0B |
| Operating Income | 41.3B | 38.8B | 32.7B | 26.4B | 16.8B |
| Operating Margin % | 51.1% | 52.2% | 46.3% | 41.4% | 32.2% |
| Non Operating Income | 21.8M | 16.9M | 43.8M | 123.0M | 41.9M |
| Non Operating Expenses | 59.7M | 75.4M | 89.0M | 55.1M | 58.6M |
| Investment Income | 14.7B | 12.1B | 10.5B | 8.5B | 8.3B |
| Asset Impairment Loss | -- | 163.0M | -- | -- | -- |
| Income Before Tax | 41.3B | 38.7B | 32.6B | 26.5B | 16.7B |
| Income Tax | 8.0B | 8.7B | 6.3B | 6.1B | 1.1B |
| Net Income | 33.3B | 30.0B | 26.4B | 20.4B | 15.6B |
| Net Margin % | 41.2% | 40.4% | 37.3% | 32.0% | 30.0% |
| Net Income Attributable | 31.8B | 28.8B | 25.4B | 19.7B | 15.1B |
| Minority Interest | 1.5B | 1.3B | 966.0M | 715.0M | 554.0M |
| Eps Basic | 1.65 | 1.69 | 1.60 | 1.21 | 1.21 |
| Eps Diluted | 1.65 | 1.52 | 1.36 | 1.05 | 1.04 |
| 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 | 488.5B | 421.2B | 377.6B | 266.9B | 244.9B |
| Long Term Equity Investment | -- | -- | -- | -- | -- |
| Intangible Assets | 529.0M | 534.0M | 581.0M | 590.0M | 599.0M |
| Total Assets | -- | -- | -- | -- | -- |
| Total Liabilities | -- | -- | -- | -- | -- |
| Paid In Capital | 18.4B | 18.4B | 14.8B | 14.8B | 14.8B |
| Capital Reserve | 47.9B | 47.9B | 27.7B | 27.7B | 27.7B |
| Surplus Reserve | 36.5B | 31.2B | 26.5B | 22.8B | 19.9B |
| Retained Earnings | 66.7B | 63.8B | 53.9B | 44.7B | 39.3B |
| Minority Equity | 10.1B | 8.7B | 6.8B | 5.8B | 4.0B |
| Equity Attributable | 303.6B | 250.4B | 208.6B | 192.2B | 178.0B |
| Total Equity | 313.7B | 259.1B | 215.4B | 198.1B | 182.1B |
| 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 | 491.5B | 574.7B | 377.2B | 364.1B | 265.8B |
| Cash Paid To Employees | 11.2B | 9.0B | 8.2B | 7.6B | 6.7B |
| Taxes Paid | 15.4B | 14.2B | 14.4B | 11.9B | 8.0B |
| Total Operating Cash Outflow | 454.7B | 361.1B | 381.0B | 299.1B | 285.1B |
| Operating Cash Flow | 36.8B | 213.6B | -3.8B | 65.0B | -19.3B |
| Total Investing Cash Inflow | -- | -- | -- | -- | -- |
| Total Investing Cash Outflow | -- | -- | -- | -- | -- |
| Investing Cash Flow | -295.9B | -122.1B | -48.1B | -42.7B | -33.9B |
| Dividends And Interest Paid | 14.0B | 12.2B | 10.6B | 8.9B | 6.7B |
| Debt Repayments | -- | 844.6B | 638.9B | 451.7B | 426.8B |
| Total Financing Cash Inflow | -- | 771.4B | 674.4B | 461.5B | 504.8B |
| Total Financing Cash Outflow | -- | 857.4B | 649.9B | 461.1B | 433.4B |
| Financing Cash Flow | 257.8B | -86.0B | 24.5B | 420.0M | 71.4B |
| Net Change In Cash | -1.8B | 5.6B | -26.4B | 21.8B | 17.2B |
| Ending Cash Balance | 67.8B | 69.6B | 64.0B | 90.4B | 68.6B |
| Capex | 789.0M | 2.7B | 848.0M | 3.1B | 740.0M |