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 2002Dec 31, 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8B | 5.6B | 5.9B | 5.3B | 5.6B | 4.5B | 4.2B | 3.7B | 3.6B | 3.2B | 2.3B | 1.5B | 1.4B | 1.3B | 567.0M | 382.0M | 555.0M | 437.0M | 410.0M | 130.0M |
| Revenue Growth % | 2.8% | -5.0% | 10.9% | -4.3% | 23.2% | 7.7% | 13.6% | 1.9% | 12.6% | 39.4% | 49.9% | 7.3% | 11.3% | 127.2% | 48.4% | -31.2% | 27.0% | 6.6% | 215.4% | -- |
| Total Revenue | 5.8B | 5.6B | 5.9B | 5.3B | 5.6B | 4.5B | 4.2B | 3.7B | 3.6B | 3.2B | 2.3B | 1.5B | 1.4B | 1.3B | 567.0M | 382.0M | 555.0M | 437.0M | 410.0M | 130.0M |
| Operating Income | 2.7B | 2.6B | 2.5B | 2.4B | 1.8B | 1.7B | 1.8B | 1.5B | 1.3B | 1.3B | 937.0M | 687.0M | 631.0M | 514.0M | 191.0M | 95.2M | 281.0M | 213.0M | 206.0M | 11.6M |
| Operating Margin % | 47.7% | 47.2% | 41.9% | 44.5% | 33.1% | 38.7% | 43.3% | 42.0% | 37.3% | 40.0% | 40.7% | 44.7% | 44.0% | 39.9% | 33.7% | 24.9% | 50.6% | 48.7% | 50.2% | 8.9% |
| Non Operating Income | 9.4M | 8.5M | 21.0M | 11.6M | 8.7M | 9.8M | 9.6M | 10.4M | 26.5M | 20.1M | 11.8M | 21.1M | 15.5M | 31.3M | 4.2M | 865,400 | 449,000 | 1.0M | 9.6M | 2.9M |
| Non Operating Expenses | 23.4M | 12.6M | 16.8M | 18.2M | 12.9M | 11.1M | 43.0M | 8.4M | 10.5M | 9.0M | 5.1M | 8.1M | 3.7M | 10.4M | 842,000 | 1.5M | 1.6M | 7.8M | 5.0M | 5.8M |
| Investment Income | 1.0B | 464.0M | 619.0M | 585.0M | 875.0M | 899.0M | -1.6B | -430.0M | 419.0M | 200.0M | 656,000 | 2.1M | -2.7M | -67.0M | -35.9M | -19.5M | 36.3M | 10.5M | 107.0M | 73.7M |
| Asset Impairment Loss | 3.6M | 14.2M | 5.0M | 38.1M | 58.3M | 24.6M | 1.2B | 1.0B | 1.0B | 658.0M | 342.0M | 104.0M | 193.0M | 182.0M | 54.6M | 39.3M | 39.2M | 36.3M | -- | -- |
| Income Before Tax | 2.7B | 2.6B | 2.5B | 2.4B | 1.8B | 1.7B | 1.8B | 1.5B | 1.4B | 1.3B | 943.0M | 700.0M | 643.0M | 534.0M | 195.0M | 94.6M | 280.0M | 206.0M | 104.0M | 8.2M |
| Income Tax | 29.5M | -111.0M | -97.1M | 149.0M | -20.7M | 5.2M | 364.0M | 326.0M | 332.0M | 405.0M | 220.0M | 181.0M | 176.0M | 156.0M | 58.1M | 31.6M | 64.8M | 100.0M | 47.3M | 1.4M |
| Net Income | 2.7B | 2.8B | 2.6B | 2.2B | 1.9B | 1.7B | 1.4B | 1.2B | 1.0B | 890.0M | 723.0M | 520.0M | 467.0M | 378.0M | 136.0M | 63.1M | 215.0M | 106.0M | 56.4M | 6.7M |
| Net Margin % | 47.0% | 49.1% | 43.6% | 41.6% | 33.4% | 38.5% | 33.8% | 33.2% | 28.6% | 27.7% | 31.4% | 33.8% | 32.6% | 29.3% | 24.0% | 16.5% | 38.7% | 24.3% | 13.7% | 5.2% |
| Net Income Attributable | 2.6B | 2.7B | 2.5B | 2.2B | 1.8B | 1.7B | 1.4B | 1.2B | 1.0B | 890.0M | 723.0M | 520.0M | 467.0M | 378.0M | 136.0M | 63.1M | 215.0M | 106.0M | 56.4M | 6.7M |
| Minority Interest | 111.0M | 88.5M | 65.6M | 44.3M | 33.4M | 25.6M | 6.1M | 7.3M | 1.2M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Eps Basic | 0.89 | 0.96 | 0.90 | 0.80 | 0.75 | 0.72 | 0.59 | 0.60 | 0.55 | 0.50 | 0.46 | 0.38 | -- | -- | -- | 0.10 | -- | -- | -- | -- |
| Eps Diluted | 0.89 | 0.96 | 0.90 | 0.80 | 0.75 | 0.72 | 0.59 | 0.60 | 0.55 | 0.50 | 0.46 | 0.38 | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 2002Dec 31, 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trading Financial Assets | 34.9B | 17.6B | 15.8B | 16.3B | 14.0B | 19.4B | 11.4B | 2.7B | 3.4B | 144.0M | -- | 60.0M | 315.0M | 4.4B | 2.0B | -- | 975.0M | 923.0M | 2.0B | -- |
| Long Term Equity Investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.2M | 8.2M | 8.2M | 8.2M | 8.2M | 8.2M | 8.2M | 2.1B | -- |
| Intangible Assets | 758.0M | 552.0M | 462.0M | 480.0M | 507.0M | 223.0M | 184.0M | 190.0M | 186.0M | 42.0M | 43.8M | 36.5M | 33.6M | 30.3M | 22.6M | 20.4M | 16.8M | 18.8M | 9.0M | 768,500 |
| Total Assets | 407.8B | 390.7B | 371.2B | 329.5B | 285.1B | 246.9B | 232.4B | 212.8B | 189.0B | 160.3B | 119.1B | 105.8B | 91.1B | 70.1B | 52.9B | 28.3B | 16.5B | 17.3B | 15.1B | 5.1B |
| Total Liabilities | 375.4B | 360.1B | 346.5B | 306.2B | 265.5B | 231.3B | 218.5B | 200.5B | 179.7B | 152.1B | 112.9B | 101.1B | 86.7B | 67.0B | 50.9B | 26.9B | 15.5B | 17.1B | 14.6B | 4.8B |
| Paid In Capital | 2.6B | 2.6B | 2.6B | 2.6B | 2.6B | 2.4B | 2.4B | 2.4B | 1.9B | 1.9B | 1.6B | 1.4B | 1.4B | 1.1B | 858.0M | 608.0M | 500.0M | 258.0M | 258.0M | 258.0M |
| Capital Reserve | 6.8B | 6.8B | 6.8B | 6.8B | 6.8B | 5.3B | 5.3B | 5.3B | 3.4B | 3.4B | 2.7B | 1.8B | 2.0B | 1.3B | 892.0M | 492.0M | 345.0M | -44.3M | 67,600 | -- |
| Surplus Reserve | 2.0B | 1.8B | 1.5B | 1.3B | 1.1B | 892.0M | 726.0M | 587.0M | 466.0M | 363.0M | 274.0M | 202.0M | 150.0M | 103.0M | 65.6M | 52.0M | 45.7M | 26.2M | 54.8M | 25.4M |
| Retained Earnings | 8.5B | 7.9B | 6.7B | 5.6B | 4.7B | 3.8B | 2.6B | 1.6B | 1.0B | 475.0M | 435.0M | 493.0M | 166.0M | 240.0M | 78.2M | 74.5M | 175.0M | -20.6M | 27.6M | 22.6M |
| Minority Equity | 730.0M | 640.0M | 552.0M | 508.0M | 310.0M | 277.0M | 253.0M | 247.0M | 239.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity Attributable | 31.6B | 29.9B | 24.2B | 22.8B | 19.4B | 15.3B | 13.7B | 12.1B | 9.0B | 8.2B | 6.3B | 4.7B | 4.4B | 3.0B | 2.0B | 1.3B | 1.1B | 219.0M | 443.0M | 306.0M |
| Total Equity | 32.4B | 30.5B | 24.7B | 23.3B | 19.7B | 15.6B | 14.0B | 12.3B | 9.3B | 8.2B | 6.3B | 4.7B | 4.4B | 3.0B | 2.0B | 1.3B | 1.1B | 219.0M | 443.0M | 306.0M |
| 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 2002Dec 31, 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Operating Cash Inflow | 25.9B | 26.5B | 67.3B | 43.6B | 32.2B | 34.8B | 23.1B | 40.3B | 48.2B | 49.9B | 26.5B | 43.8B | 22.7B | 17.9B | 30.0B | 12.2B | 2.6B | 3.3B | 13.7B | -- |
| Cash Paid To Employees | 1.4B | 1.4B | 1.3B | 1.1B | 914.0M | 829.0M | 684.0M | 639.0M | 574.0M | 473.0M | 370.0M | 349.0M | 282.0M | 245.0M | 128.0M | 107.0M | 94.2M | 77.2M | 68.4M | -- |
| Taxes Paid | 689.0M | 751.0M | 821.0M | 1.0B | 660.0M | 628.0M | 935.0M | 916.0M | 937.0M | 728.0M | 380.0M | 281.0M | 324.0M | 171.0M | 85.1M | 120.0M | 108.0M | 97.8M | -- | -- |
| Total Operating Cash Outflow | 30.2B | 30.9B | 41.0B | 65.6B | 44.1B | 42.4B | 59.3B | 43.2B | 38.3B | 24.3B | 27.1B | 25.0B | 13.2B | 10.7B | 22.1B | 9.1B | 3.3B | 3.5B | 11.2B | -- |
| Operating Cash Flow | -4.3B | -4.4B | 26.3B | -22.0B | -11.9B | -7.7B | -36.2B | -2.9B | 9.9B | 25.5B | -631.0M | 18.7B | 9.6B | 7.2B | 7.9B | 3.1B | -654.0M | -200.0M | 2.4B | -- |
| Total Investing Cash Inflow | 48.3B | 64.2B | 517.1B | -- | -- | -- | -- | -- | -- | 969.2B | 78.8B | 364.4B | 707.7B | 761.7B | 277.3B | 109.6B | 18.4B | 14.7B | 33.1B | -- |
| Total Investing Cash Outflow | 62.7B | 74.0B | 526.9B | -- | -- | -- | -- | -- | -- | -- | 98.7B | 368.7B | 717.3B | 764.8B | 282.3B | 111.3B | 18.6B | 14.1B | 34.4B | -- |
| Investing Cash Flow | -14.3B | -9.8B | -9.8B | 3.1B | 6.1B | 9.7B | 18.7B | 5.5B | -17.8B | -36.2B | -19.8B | -4.3B | -9.6B | -3.1B | -5.0B | -1.7B | -162.0M | 640.0M | -1.3B | -- |
| Dividends And Interest Paid | 2.1B | 1.3B | 1.3B | 1.2B | 967.0M | 742.0M | 796.0M | 546.0M | 547.0M | 282.0M | 335.0M | 19.2M | 164.0M | 21.2M | 84.0M | 37.4M | 466,700 | 100.00 | 35,400 | -- |
| Debt Repayments | 67.6B | 77.7B | 127.2B | 146.4B | 158.4B | 137.8B | 16.9B | 142.9B | 79.0B | 12.4B | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | 78.8B | 88.8B | 129.2B | 156.3B | 170.3B | 137.6B | 41.0B | 144.7B | 84.6B | 24.2B | 4.7B | -- | 1.1B | 581.0M | 965.0M | 269.0M | 557.0M | -- | 34.1B | -- |
| Total Financing Cash Outflow | 69.8B | 79.1B | 128.6B | 147.7B | 159.4B | 138.6B | 17.6B | 143.4B | 79.6B | 12.6B | 335.0M | 19.2M | 164.0M | 21.2M | 84.0M | 37.4M | 466,700 | 135.00 | 34.1B | -- |
| Financing Cash Flow | 9.0B | 9.7B | 532.0M | 8.6B | 10.9B | -983.0M | 23.4B | 1.3B | 5.0B | 11.5B | 4.3B | -19.2M | 887.0M | 560.0M | 881.0M | 232.0M | 557.0M | -135.00 | -5.8M | -- |
| Net Change In Cash | -9.6B | -4.4B | 17.2B | -10.3B | 5.0B | 1.1B | 5.9B | 3.9B | -2.8B | 941.0M | -16.1B | 14.4B | 901.0M | 4.7B | 3.7B | 1.6B | -265.0M | 433.0M | 1.2B | -- |
| Ending Cash Balance | 18.0B | 27.6B | 32.0B | 14.8B | 25.1B | 20.1B | 19.0B | 13.1B | 9.2B | 12.0B | 11.0B | 27.0B | 12.6B | 11.7B | 7.0B | 3.3B | 1.7B | 2.0B | -- | -- |
| Capex | 314.0M | 340.0M | 550.0M | 331.0M | 217.0M | 599.0M | 187.0M | 92.2M | 71.9M | 98.3M | 168.0M | 395.0M | 320.0M | 67.0M | 129.0M | 39.4M | 35.2M | 75.1M | 36.7M | -- |