Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2025Dec 31, 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.4B | 1.9B | 1.6B | 2.1B | 1.7B | 1.3B | 815.0M | 931.0M | 1.1B | 1.6B | 779.0M | 436.0M | 356.0M | 833.0M | 1.1B | 1.1B | 584.0M | 961.0M | 306.0M |
| Revenue Growth % | 4.5% | 25.5% | 21.3% | -24.8% | 27.4% | 23.7% | 64.4% | -12.5% | -15.5% | -32.5% | 109.6% | 78.7% | 22.5% | -57.3% | -21.8% | -5.5% | 93.0% | -39.2% | 214.1% | -- |
| Total Revenue | 2.5B | 2.4B | 1.9B | 1.6B | 2.1B | 1.7B | 1.3B | 815.0M | 931.0M | 1.1B | 1.6B | 779.0M | 436.0M | 356.0M | 833.0M | 1.1B | 1.1B | 584.0M | 961.0M | 306.0M |
| Operating Income | 1.3B | 1.1B | 801.0M | 675.0M | 1.1B | 795.0M | 584.0M | 213.0M | 375.0M | 494.0M | 928.0M | 364.0M | 167.0M | 115.0M | 307.0M | 519.0M | 603.0M | 201.0M | 647.0M | 200.0M |
| Operating Margin % | 50.4% | 47.3% | 41.6% | 42.5% | 51.6% | 47.9% | 43.6% | 26.1% | 40.3% | 44.8% | 56.8% | 46.7% | 38.3% | 32.3% | 36.9% | 48.7% | 53.5% | 34.4% | 67.3% | 65.4% |
| Non Operating Income | 666,700 | 2.4M | 663,500 | 335,600 | 474,900 | 687,500 | 4.8M | 2.2M | 1.3M | 5.7M | 3.3M | 6.0M | 4.1M | 1.7M | 4.2M | 2.1M | 810,600 | 56.5M | 481,000 | 153,800 |
| Non Operating Expenses | 8.5M | 7.3M | 8.8M | 11.1M | 8.6M | 9.9M | 2.5M | 2.3M | 986,900 | 496,200 | 280,700 | 2.3M | 1.8M | 515,900 | 523,700 | 1.5M | 10.8M | 3.1M | 303,400 | 115,600 |
| Investment Income | 1.9B | 1.1B | 997.0M | 848.0M | 1.0B | 672.0M | 428.0M | 600.0M | 729.0M | 836.0M | 846.0M | 281.0M | 219.0M | 188.0M | 106.0M | 126.0M | -10.6M | -128.0M | 506.0M | 128.0M |
| Asset Impairment Loss | 5.9M | -- | -- | -- | -- | -- | -- | 78.6M | 36.2M | 46.1M | 42.1M | 4.5M | 2.1M | -3,800 | -148,600 | -3.3M | -442,800 | -7.0M | 237,100 | 34,000 |
| Other Income | 7.5M | 10.6M | 7.1M | 14.2M | 9.6M | 4.9M | 2.6M | 2.1M | 2.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Tax | 1.3B | 1.1B | 793.0M | 664.0M | 1.1B | 785.0M | 586.0M | 213.0M | 375.0M | 499.0M | 931.0M | 367.0M | 169.0M | 117.0M | 311.0M | 519.0M | 593.0M | 254.0M | 647.0M | 200.0M |
| Income Tax | 210.0M | 153.0M | 91.5M | 109.0M | 224.0M | 174.0M | 152.0M | 37.8M | 59.6M | 76.4M | 214.0M | 94.2M | 23.9M | 15.0M | 70.4M | 125.0M | 156.0M | 59.1M | 224.0M | 54.3M |
| Net Income | 1.1B | 985.0M | 701.0M | 555.0M | 859.0M | 611.0M | 434.0M | 175.0M | 315.0M | 423.0M | 717.0M | 273.0M | 145.0M | 102.0M | 240.0M | 394.0M | 437.0M | 195.0M | 424.0M | 146.0M |
| Net Margin % | 41.8% | 40.7% | 36.4% | 34.9% | 40.7% | 36.9% | 32.4% | 21.5% | 33.8% | 38.4% | 43.9% | 35.0% | 33.3% | 28.7% | 28.8% | 37.0% | 38.8% | 33.4% | 44.1% | 47.7% |
| Net Income Attributable | 1.1B | 985.0M | 701.0M | 555.0M | 859.0M | 611.0M | 434.0M | 175.0M | 315.0M | 423.0M | 717.0M | 273.0M | 145.0M | 102.0M | 144.0M | 263.0M | 313.0M | 41.7M | 424.0M | 146.0M |
| Minority Interest | -185,300 | 259,400 | 59,500 | 7,900 | 30,600 | 805,600 | -112,600 | 149,200 | -8,200 | -- | -- | -- | -- | -- | 96.2M | 131.0M | 124.0M | 154.0M | -- | -- |
| Eps Basic | 0.39 | 0.36 | 0.26 | 0.23 | 0.35 | 0.38 | 0.33 | 0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Eps Diluted | 0.39 | 0.36 | 0.26 | 0.23 | 0.35 | 0.38 | 0.33 | 0.13 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Line Item | FY 2025Dec 31, 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Equivalents | 8.5B | 7.4B | 6.5B | 6.4B | 6.8B | 5.7B | 4.3B | 3.0B | 3.1B | 4.6B | 6.6B | 3.4B | 1.6B | 1.6B | 2.8B | 3.8B | 4.8B | 2.8B | 2.5B | 1.2B |
| Trading Financial Assets | 18.7B | 19.1B | 18.0B | 16.4B | 11.8B | 8.2B | 6.8B | 4.6B | 4.2B | 3.9B | 4.0B | 1.8B | 689.0M | 785.0M | 1.6B | 1.1B | 1.2B | 859.0M | 860.0M | 190.0M |
| Long Term Equity Investment | 922.0M | 898.0M | 895.0M | 912.0M | 883.0M | 862.0M | 827.0M | 794.0M | 743.0M | 672.0M | 594.0M | 480.0M | 438.0M | 414.0M | 1.4M | 1.4M | -- | -- | 81.9M | 17.8M |
| Intangible Assets | 213.0M | 192.0M | 153.0M | 114.0M | 80.3M | 60.5M | 52.1M | 52.4M | 53.3M | 47.6M | 43.0M | 29.7M | 23.2M | 18.4M | 21.7M | 19.5M | 18.3M | 17.4M | 10.4M | 9.1M |
| Total Assets | 52.4B | 46.9B | 43.2B | 39.8B | 32.6B | 26.5B | 20.2B | 18.9B | 18.9B | 19.2B | 22.0B | 15.6B | 8.2B | 7.8B | 6.0B | 6.7B | 7.1B | 4.5B | 4.6B | 2.2B |
| Total Liabilities | 38.6B | 33.6B | 30.8B | 27.7B | 22.9B | 17.5B | 15.8B | 14.8B | 15.0B | 15.5B | 18.6B | 13.1B | 6.1B | 5.7B | 3.7B | 4.6B | 5.3B | 3.0B | 3.3B | 1.4B |
| Paid In Capital | 2.7B | 2.7B | 2.7B | 2.7B | 2.5B | 2.5B | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M | 650.0M |
| Capital Reserve | 6.8B | 6.8B | 6.8B | 6.8B | 5.2B | 5.2B | 10.3M | 10.3M | 10.3M | 5,293 | 5,293 | 5,293 | 5,293 | -29.1M | -36.6M | -7.6M | 4.8M | -11.4M | 23.9M | 5,293 |
| Surplus Reserve | 480.0M | 371.0M | 265.0M | 194.0M | 128.0M | 56.4M | 394.0M | 362.0M | 345.0M | 315.0M | 273.0M | 200.0M | 173.0M | 158.0M | 106.0M | 107.0M | 86.4M | 59.7M | 59.7M | 17.7M |
| Retained Earnings | 1.6B | 1.5B | 1.2B | 1.3B | 900.0M | 359.0M | 2.6B | 2.4B | 2.3B | 2.0B | 1.7B | 1.2B | 1.0B | 941.0M | 977.0M | 875.0M | 675.0M | 441.0M | 396.0M | 102.0M |
| Minority Equity | 15.7M | 15.9M | 15.6M | 15.6M | 15.6M | 15.5M | 14.7M | 14.8M | 6.0M | -- | -- | -- | -- | -- | 342.0M | 303.0M | 254.0M | 258.0M | -- | -- |
| Equity Attributable | 13.8B | 13.2B | 12.3B | 12.1B | 9.7B | 8.9B | 4.5B | 4.1B | 3.9B | 3.7B | 3.4B | 2.6B | 2.1B | 2.0B | 1.9B | 1.8B | 1.6B | 1.2B | 1.2B | 787.0M |
| Total Equity | 13.8B | 13.2B | 12.4B | 12.1B | 9.7B | 8.9B | 4.5B | 4.1B | 3.9B | 3.7B | 3.4B | 2.6B | 2.1B | 2.0B | 2.3B | 2.1B | 1.8B | 1.5B | 1.2B | 787.0M |
| Line Item | FY 2025Dec 31, 2025 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Operating Cash Inflow | 5.3B | 6.1B | 3.2B | 6.4B | 5.6B | 4.8B | 2.7B | 548.0M | 2.0B | 1.6B | 2.7B | 6.0B | 1.2B | 3.2B | -573.0M | 2.3B | 3.1B | 761.0M | 2.3B | 1.3B |
| Cash Paid To Employees | 857.0M | 843.0M | 843.0M | 657.0M | 721.0M | 394.0M | 468.0M | 356.0M | 358.0M | 471.0M | 290.0M | 169.0M | 145.0M | 125.0M | 242.0M | 195.0M | 183.0M | 183.0M | 64.6M | 29.2M |
| Taxes Paid | 340.0M | 253.0M | 190.0M | 279.0M | 380.0M | 256.0M | 238.0M | 116.0M | 148.0M | 212.0M | 348.0M | 92.2M | 65.7M | 28.1M | 137.0M | 204.0M | 217.0M | 264.0M | 275.0M | 11.9M |
| Total Operating Cash Outflow | 4.6B | 5.7B | 3.9B | 5.7B | 5.1B | 2.4B | 2.3B | 2.3B | 2.9B | 3.8B | 2.5B | 3.7B | 1.6B | 1.8B | 1.2B | 2.6B | 744.0M | 1.1B | 842.0M | 353.0M |
| Operating Cash Flow | 738.0M | 414.0M | -665.0M | 734.0M | 539.0M | 2.4B | 413.0M | -1.8B | -835.0M | -2.1B | 237.0M | 2.3B | -389.0M | 1.3B | -1.8B | -342.0M | 2.3B | -317.0M | 1.5B | 987.0M |
| Total Investing Cash Inflow | 10.2B | 10.2B | 9.7B | 6.9B | 6.5B | 1.6B | 1.5B | 2.3B | 1.6B | 2.8B | 1.7B | 952.0M | 1.1B | 687.0M | 318.0M | 265.0M | 53.9M | 72.2M | 2.4M | 150,900 |
| Total Investing Cash Outflow | 13.2B | 9.4B | 11.0B | 10.2B | 8.2B | 3.9B | 1.0B | 2.1B | 1.9B | 1.4B | 3.1B | 1.5B | 742.0M | 2.9B | 187.0M | 261.0M | 116.0M | -247.0M | 159.0M | 31.7M |
| Investing Cash Flow | -3.1B | 796.0M | -1.3B | -3.3B | -1.7B | -2.3B | 515.0M | 141.0M | -236.0M | 1.4B | -1.4B | -522.0M | 363.0M | -2.2B | 132.0M | 4.7M | -62.3M | 319.0M | -157.0M | -31.6M |
| Dividends And Interest Paid | 916.0M | 784.0M | 824.0M | 280.0M | 363.0M | 438.0M | 294.0M | 232.0M | 252.0M | 255.0M | 44.1M | -- | -- | -- | 379.0M | 43.8M | 64.8M | 33.6M | -- | 900,000 |
| Debt Repayments | 8.3B | 5.7B | 2.1B | 4.2B | 3.7B | 3.3B | 3.1B | 4.4B | 4.6B | 3.1B | 2.2B | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | 12.0B | 7.4B | 4.9B | 6.9B | 5.9B | 5.9B | 3.9B | 5.7B | 4.7B | 2.1B | 6.8B | 420.0M | -- | -- | -- | -- | 0.00 | -- | -- | -- |
| Total Financing Cash Outflow | 9.3B | 6.6B | 3.0B | 4.5B | 4.1B | 3.7B | 3.4B | 4.6B | 4.9B | 3.4B | 2.3B | -- | -- | -- | 379.0M | 43.8M | 64.8M | 33.6M | -- | 900,000 |
| Financing Cash Flow | 2.7B | 792.0M | 1.9B | 2.4B | 1.7B | 2.2B | 486.0M | 1.1B | -184.0M | -1.3B | 4.5B | 420.0M | -- | -- | -379.0M | -43.8M | -64.8M | -33.6M | -- | -900,000 |
| Net Change In Cash | 341.0M | 2.0B | -34.8M | -168.0M | 626.0M | 2.3B | 1.4B | -546.0M | -1.3B | -2.0B | 3.4B | 2.2B | -26.9M | -913.0M | -2.0B | -381.0M | 2.2B | -32.1M | 1.3B | 954.0M |
| Ending Cash Balance | 10.3B | 9.9B | 7.9B | 8.0B | 8.1B | 7.5B | 5.2B | 3.7B | 4.3B | 5.5B | 7.6B | 4.2B | 2.0B | 2.1B | 3.0B | 5.0B | 5.4B | 3.2B | 3.2B | 1.9B |
| Capex | 179.0M | 100.0M | 82.3M | 109.0M | 93.5M | 24.8M | 15.0M | 19.0M | 19.9M | 15.7M | 24.4M | 21.9M | 14.4M | 9.2M | 17.3M | 29.2M | 25.2M | 22.1M | 17.0M | 3.7M |