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 | 50.3B | 45.2B | 44.6B | 40.9B | 34.5B |
| Revenue Growth % | 11.3% | 1.2% | 9.0% | 18.7% | -- |
| Total Revenue | 50.3B | 45.2B | 44.6B | 40.9B | 34.5B |
| Operating Income | 24.7B | 21.9B | 21.8B | 19.2B | 15.6B |
| Operating Margin % | 49.1% | 48.4% | 48.9% | 46.9% | 45.2% |
| Non Operating Income | 42.1M | 94.9M | 21.3M | 35.9M | 36.0M |
| Non Operating Expenses | 76.9M | 70.6M | 73.0M | 38.5M | 114.0M |
| Investment Income | 13.6B | 14.8B | 11.0B | 7.1B | 5.0B |
| Asset Impairment Loss | 72.0M | 4.4M | -1.0M | 35.0M | 13.1M |
| Income Before Tax | 24.7B | 21.9B | 21.7B | 19.2B | 15.5B |
| Income Tax | 4.3B | 3.2B | 3.2B | 3.2B | 2.3B |
| Net Income | 20.4B | 18.6B | 18.5B | 16.0B | 13.2B |
| Net Margin % | 40.5% | 41.3% | 41.6% | 39.0% | 38.3% |
| Net Income Attributable | 20.2B | 18.5B | 18.4B | 15.9B | 13.1B |
| Minority Interest | 188.0M | 128.0M | 136.0M | 109.0M | 109.0M |
| Eps Basic | 1.83 | 1.68 | 1.76 | 1.54 | 1.34 |
| Eps Diluted | 1.61 | 1.47 | 1.54 | 1.42 | 1.34 |
| 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 | 472.0B | 443.0B | 402.4B | 288.9B | 162.8B |
| Long Term Equity Investment | 10.4B | 8.0B | 7.5B | 6.0B | 5.8B |
| Intangible Assets | 1.2B | 1.1B | 611.0M | 478.0M | 475.0M |
| Total Assets | -- | -- | -- | -- | -- |
| Total Liabilities | -- | -- | -- | -- | -- |
| Paid In Capital | 11.1B | 10.3B | 10.3B | 10.0B | 10.0B |
| Capital Reserve | 32.4B | 26.4B | 26.5B | 23.4B | 23.3B |
| Surplus Reserve | 13.6B | 11.9B | 10.1B | 8.6B | 7.3B |
| Retained Earnings | 70.7B | 66.6B | 58.5B | 49.5B | 40.9B |
| Minority Equity | 3.4B | 3.0B | 1.4B | 1.2B | 1.2B |
| Equity Attributable | 188.5B | 169.6B | 156.3B | 121.4B | 106.9B |
| Total Equity | 192.0B | 172.6B | 157.7B | 122.6B | 108.0B |
| 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 | 225.1B | 262.0B | 373.5B | 303.7B | 227.3B |
| Cash Paid To Employees | 9.2B | 8.7B | 7.8B | 7.1B | 6.0B |
| Taxes Paid | 7.4B | 7.5B | 7.1B | 6.8B | 7.1B |
| Total Operating Cash Outflow | 290.9B | 224.9B | 275.7B | 183.0B | 197.3B |
| Operating Cash Flow | -65.8B | 37.1B | 97.8B | 120.6B | 30.0B |
| Total Investing Cash Inflow | -- | -- | -- | -- | -- |
| Total Investing Cash Outflow | -- | -- | -- | -- | -- |
| Investing Cash Flow | -88.0B | -57.6B | -99.0B | -128.4B | -41.8B |
| Dividends And Interest Paid | 13.7B | 9.4B | 7.3B | 7.4B | 7.1B |
| Debt Repayments | 364.7B | 238.3B | 285.8B | 337.9B | 207.7B |
| Total Financing Cash Inflow | 557.4B | 264.3B | 313.3B | 351.6B | 217.2B |
| Total Financing Cash Outflow | 378.9B | 248.2B | 293.6B | 345.7B | 214.8B |
| Financing Cash Flow | 178.6B | 16.1B | 19.6B | 5.9B | 2.4B |
| Net Change In Cash | 24.7B | -4.4B | 19.2B | -2.1B | -9.9B |
| Ending Cash Balance | 63.6B | 38.9B | 43.3B | 24.1B | 26.2B |
| Capex | 1.3B | 2.1B | 798.0M | 2.2B | 1.3B |