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 | 8.2B | 7.2B | 6.6B | 7.2B | 7.1B | 6.8B | 6.0B | 4.9B | 4.5B | 4.7B | 4.1B | 3.4B | 3.1B | 2.6B | 1.8B | 1.7B | 2.3B | 3.6B | 3.0B | -- |
| Revenue Growth % | 13.7% | 9.7% | -8.8% | 0.9% | 4.3% | 14.5% | 21.3% | 9.0% | -4.0% | 14.7% | 19.6% | 10.2% | 19.1% | 46.8% | 3.9% | -24.4% | -37.5% | 20.1% | -- | -- |
| Total Revenue | 8.2B | 7.2B | 6.6B | 7.2B | 7.1B | 6.8B | 6.0B | 4.9B | 4.5B | 4.7B | 4.1B | 3.4B | 3.1B | 2.6B | 1.8B | 1.7B | 2.3B | 3.6B | 3.0B | -- |
| Operating Income | 2.4B | 2.4B | 2.5B | 3.1B | 3.1B | 3.2B | 2.9B | 2.6B | 2.7B | 2.6B | 2.4B | 2.1B | 1.9B | 1.5B | 1.1B | 924.0M | 907.0M | 264.0M | 195.0M | -- |
| Operating Margin % | 29.4% | 33.1% | 37.8% | 42.5% | 43.2% | 46.6% | 48.6% | 52.7% | 60.3% | 55.4% | 59.0% | 61.2% | 61.5% | 57.6% | 60.8% | 53.9% | 40.0% | 7.3% | 6.5% | -- |
| Non Operating Income | 12.7M | 15.7M | 5.1M | 1.1M | 888,000 | 6.1M | 3.0M | 7.4M | 11.0M | 29.9M | 14.3M | 68.5M | 6.9M | 13.0M | 4.4M | 8.1M | 4.7M | 8.5M | 7.4M | -- |
| Non Operating Expenses | 7.3M | 6.3M | 9.9M | 3.8M | 12.8M | 3.5M | 2.5M | 4.5M | 1.2M | 2.6M | 11.9M | 4.0M | 12.9M | 2.9M | 1.3M | 1.8M | 2.2M | 6.3M | 1.3M | -- |
| Investment Income | 1.8B | 1.2B | 737.0M | 419.0M | 519.0M | 603.0M | 54.0M | 38.7M | 92.8M | 9.3M | -53.5M | -4.3M | 147,400 | 224,000 | 216,000 | 624.0M | 446.0M | 103.0M | 176.0M | -- |
| Asset Impairment Loss | -- | -- | -- | -- | -- | -- | 1.3B | 801.0M | 297.0M | 475.0M | 273.0M | 58.4M | 135.0M | 230.0M | 107,200 | 42.2M | 236.0M | 31.3M | 31.0M | -- |
| Income Before Tax | 2.4B | 2.4B | 2.5B | 3.1B | 3.1B | 3.2B | 2.9B | 2.6B | 2.7B | 2.6B | 2.4B | 2.2B | 1.9B | 1.5B | 1.1B | 930.0M | 909.0M | 266.0M | 202.0M | -- |
| Income Tax | -149.0M | -69.3M | 49.1M | 253.0M | 315.0M | 512.0M | 539.0M | 500.0M | 721.0M | 642.0M | 615.0M | 534.0M | 453.0M | 409.0M | 261.0M | 215.0M | 233.0M | 154.0M | 94.0M | -- |
| Net Income | 2.6B | 2.5B | 2.4B | 2.8B | 2.8B | 2.7B | 2.4B | 2.1B | 2.0B | 2.0B | 1.8B | 1.6B | 1.5B | 1.1B | 826.0M | 716.0M | 676.0M | 112.0M | 108.0M | -- |
| Net Margin % | 31.3% | 34.2% | 36.9% | 39.0% | 38.7% | 39.1% | 39.6% | 42.7% | 44.6% | 42.4% | 44.1% | 47.6% | 46.8% | 42.4% | 46.4% | 41.8% | 29.8% | 3.1% | 3.6% | -- |
| Net Income Attributable | 2.6B | 2.5B | 2.4B | 2.8B | 2.8B | 2.7B | 2.4B | 2.1B | 2.0B | 2.0B | 1.8B | 1.6B | 1.5B | 1.1B | 826.0M | 716.0M | 676.0M | 112.0M | 108.0M | -- |
| Minority Interest | 2.0M | 2.7M | 1.7M | 3.0M | 2.9M | 3.5M | 3.6M | -30.0M | 2.4M | 4.3M | 3.6M | 1.5M | 840,900 | 206,200 | -271,500 | -135,100 | -- | -- | -- | -- |
| Eps Basic | 0.58 | 0.55 | 0.55 | 0.63 | 0.62 | 0.61 | 0.59 | 0.53 | 0.50 | 0.57 | 0.60 | 0.54 | -- | 0.37 | 0.28 | -- | -- | -- | -- | -- |
| Eps Diluted | 0.58 | 0.55 | 0.55 | 0.63 | 0.62 | 0.61 | 0.59 | 0.53 | 0.50 | 0.57 | 0.60 | 0.54 | -- | 0.37 | 0.28 | -- | -- | -- | -- | -- |
| 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 | 37.9B | 28.7B | 26.0B | 19.6B | 10.0B | 15.2B | 3.7B | -- | 1.6B | 933.0M | 323.0M | 1.9B | 5.9B | 3.8B | 59.2M | 5.8B | 1.1B | 2.3B | -- | -- |
| Long Term Equity Investment | 2.8B | 2.5B | 2.2B | 928.0M | 405.0M | 382.0M | 355.0M | 331.0M | 311.0M | 102.0M | 100.0M | -- | 8.0M | 8.0M | 18.1M | 18.6M | 27.1M | 27.1M | 4.0B | 2.9B |
| Intangible Assets | 64.3M | 73.0M | 80.1M | 81.4M | 86.1M | 70.8M | 53.8M | 45.4M | 35.8M | 37.1M | 38.3M | 39.5M | -- | -- | 7.1M | 7.3M | 7.6M | 7.8M | 8.1M | 8.3M |
| Total Assets | 480.4B | 432.2B | 405.8B | 345.9B | 306.4B | 278.3B | 243.5B | 234.1B | 218.0B | 210.0B | 151.3B | 133.7B | 122.0B | 101.3B | 80.9B | 62.6B | 51.7B | 40.3B | 38.3B | 30.7B |
| Total Liabilities | 446.9B | 401.3B | 376.6B | 318.3B | 280.8B | 254.6B | 223.5B | 216.4B | 202.0B | 195.6B | 141.5B | 125.4B | 115.3B | 95.8B | 76.4B | 58.8B | 49.8B | 39.1B | 36.3B | 29.2B |
| Paid In Capital | 4.4B | 4.4B | 4.4B | 4.4B | 4.4B | 4.4B | 4.0B | 4.0B | 4.0B | 4.0B | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B | 1.7B | 1.7B | 1.7B | 1.2B |
| Capital Reserve | 3.7B | 3.7B | 3.7B | 3.7B | 3.7B | 3.7B | 2.1B | 2.1B | 2.1B | 2.1B | 134.0M | 134.0M | 11.9M | -384,500 | -7.7M | 13.0M | 6.5M | 4.9M | 4.9M | -- |
| Surplus Reserve | 2.6B | 2.6B | 2.6B | 2.6B | 2.3B | 2.0B | 1.8B | 1.5B | 1.3B | 924.0M | 734.0M | 565.0M | 414.0M | 293.0M | 211.0M | 139.0M | 153.0M | 142.0M | 131.0M | 116.0M |
| Retained Earnings | 16.7B | 14.9B | 13.4B | 12.4B | 11.1B | 10.0B | 8.9B | 7.0B | 5.5B | 5.5B | 4.4B | 3.1B | 2.5B | 1.6B | 825.0M | 716.0M | 13.9M | -651.0M | 191.0M | 115.0M |
| Minority Equity | 67.7M | 65.6M | 62.4M | 62.3M | 58.1M | 47.4M | 42.2M | 38.6M | 68.6M | 67.0M | 63.4M | 59.8M | 5.2M | 4.3M | 4.1M | 464,900 | 600,000 | -- | -- | -- |
| Equity Attributable | 33.4B | 30.9B | 29.2B | 27.5B | 25.6B | 23.6B | 20.0B | 17.7B | 15.9B | 14.4B | 9.8B | 8.2B | 6.8B | 5.5B | 4.5B | 3.9B | 1.8B | 1.2B | 2.0B | 1.4B |
| Total Equity | 33.5B | 30.9B | 29.2B | 27.6B | 25.6B | 23.7B | 20.0B | 17.7B | 16.0B | 14.4B | 9.8B | 8.3B | 6.8B | 5.5B | 4.5B | 3.9B | 1.8B | 1.2B | 2.0B | 1.4B |
| 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 | 49.5B | 50.4B | 76.7B | 41.0B | 61.6B | 33.5B | 23.6B | 38.7B | 26.5B | 31.8B | 17.4B | 26.3B | 28.1B | 49.4B | 39.5B | 34.8B | 30.3B | -- | -- | -- |
| Cash Paid To Employees | 1.1B | 1.1B | 1.0B | 998.0M | 901.0M | 870.0M | 766.0M | 657.0M | 631.0M | 597.0M | 571.0M | 515.0M | 434.0M | 544.0M | 439.0M | 344.0M | 308.0M | -- | -- | -- |
| Taxes Paid | 915.0M | 1.0B | 1.3B | 1.6B | 1.5B | 1.3B | 1.2B | 967.0M | 1.1B | 1.0B | 897.0M | 817.0M | 632.0M | 519.0M | 340.0M | 401.0M | 285.0M | -- | -- | -- |
| Total Operating Cash Outflow | 60.9B | 38.0B | 24.7B | 27.2B | 28.1B | 31.5B | 41.4B | 26.1B | 26.7B | 32.4B | 22.9B | 23.3B | 16.1B | 36.1B | 32.7B | 32.2B | 24.1B | -- | -- | -- |
| Operating Cash Flow | -11.5B | 12.3B | 52.1B | 13.8B | 33.5B | 2.0B | -17.7B | 12.6B | -202.0M | -549.0M | -5.5B | 2.9B | 12.0B | 13.3B | 6.8B | 2.5B | 6.1B | -- | -- | -- |
| Total Investing Cash Inflow | 42.5B | 65.7B | 37.5B | 39.7B | 29.2B | 31.6B | 39.6B | 117.1B | 95.1B | 58.3B | 55.3B | 10.8B | 11.0B | 485.4B | 279.7B | 81.3B | 16.4B | -- | -- | -- |
| Total Investing Cash Outflow | 54.5B | 61.8B | 85.1B | 66.0B | 32.4B | 46.0B | 41.8B | 124.8B | 110.8B | 80.6B | 61.6B | 8.8B | 19.0B | 494.2B | 281.3B | 83.5B | 21.0B | -- | -- | -- |
| Investing Cash Flow | -12.0B | 3.8B | -47.6B | -26.3B | -3.2B | -14.4B | -2.2B | -7.7B | -15.7B | -22.3B | -6.3B | 2.0B | -7.9B | -8.8B | -1.6B | -2.2B | -4.6B | -- | -- | -- |
| Dividends And Interest Paid | 377.0M | 890.0M | 1.1B | 2.9B | 1.1B | 822.0M | 388.0M | 344.0M | 565.0M | 430.0M | 294.0M | 292.0M | -- | 119.0M | 12.6M | 66,800 | 150,000 | -- | -- | -- |
| Debt Repayments | 95.1B | 90.8B | 78.4B | 59.8B | 78.3B | 69.9B | 69.6B | 78.3B | 57.0B | 10.3B | 1.0B | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | 116.7B | 88.5B | 72.1B | 79.3B | 53.7B | 85.4B | 78.5B | 74.4B | 59.4B | 46.1B | 13.0B | 225.0M | -213.0M | -- | -- | 1.3B | 600,000 | -- | -- | -- |
| Total Financing Cash Outflow | 95.6B | 91.8B | 79.6B | 62.8B | 79.4B | 70.7B | 70.0B | 78.6B | 57.6B | 10.7B | 1.3B | 292.0M | -- | 119.0M | 12.6M | 66,800 | 150,000 | -- | -- | -- |
| Financing Cash Flow | 21.1B | -3.3B | -7.5B | 16.5B | -25.7B | 14.8B | 8.5B | -4.2B | 1.8B | 35.4B | 11.7B | -67.8M | -213.0M | -119.0M | -12.6M | 1.3B | 450,000 | -- | -- | -- |
| Net Change In Cash | -2.4B | 12.8B | -3.0B | 3.9B | 4.6B | 2.4B | -11.5B | 693.0M | -14.1B | 12.6B | -148.0M | 4.9B | 3.9B | 4.4B | 5.2B | 1.7B | 1.5B | -- | -- | -- |
| Ending Cash Balance | 28.2B | 30.7B | 17.8B | 20.8B | 16.9B | 12.2B | 9.9B | 21.4B | 20.7B | 34.7B | 22.2B | 22.3B | 17.5B | -- | 5.2B | 1.7B | 1.5B | -- | -- | -- |
| Capex | 56.7M | 49.1M | 40.2M | 63.5M | 81.2M | 67.6M | 86.6M | 61.7M | 77.8M | 146.0M | 153.0M | 180.0M | 195.0M | 164.0M | 186.0M | 16.2M | 18.6M | -- | -- | -- |