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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 1.2B | 836.0M | 6.7B | 5.6B | 2.1B | 1.2B | 1.1B | 976.0M | 2.0B | 1.2B | 765.0M | 455.0M | 555.0M | 1.1B | 742.0M | 454.0M | 2.2B | 1.1B |
| Revenue Growth % | 68.4% | 43.7% | -87.6% | 20.6% | 170.3% | 72.0% | 7.8% | 14.1% | -50.6% | 63.1% | 58.3% | 68.1% | -18.0% | -50.2% | 50.3% | 63.4% | -79.0% | 94.0% | -- |
| Total Revenue | 2.0B | 1.2B | 836.0M | 6.7B | 5.6B | 2.1B | 1.2B | 1.1B | 976.0M | 2.0B | 1.2B | 765.0M | 455.0M | 555.0M | 1.1B | 742.0M | 454.0M | 2.2B | 1.1B |
| Operating Income | 843.0M | 274.0M | -224.0M | 2.0B | 1.8B | 1.1B | 515.0M | 489.0M | 413.0M | 1.3B | 643.0M | 263.0M | 71.7M | 173.0M | 626.0M | 379.0M | 201.0M | 1.8B | 870.0M |
| Operating Margin % | 41.7% | 22.8% | -26.8% | 29.4% | 33.0% | 54.5% | 42.9% | 43.9% | 42.3% | 66.9% | 53.1% | 34.4% | 15.8% | 31.2% | 56.1% | 51.1% | 44.3% | 81.6% | 78.0% |
| Non Operating Income | 5.3M | 12.0M | 30.0M | 26.2M | 23.6M | 299,600 | 1.4M | 319,500 | 6.2M | 5.3M | 1.1M | 15.3M | 23.9M | 2.7M | 1.7M | 4.6M | 2.5M | 6.8M | 1.2M |
| Non Operating Expenses | 9.8M | 6.7M | 3.1M | 11.7M | 9.4M | 1.6M | 1.4M | 2.4M | 986,700 | 390,600 | 1.3M | 1.3M | 1.1M | 772,000 | 2.4M | 797,800 | 2.4M | 1.4M | 336,500 |
| Investment Income | 1.1B | 729.0M | 388.0M | 2.3B | 2.9B | 1.5B | 416.0M | 181.0M | 58.4M | 658.0M | 571.0M | 302.0M | -15.9M | 172.0M | 594.0M | 46.8M | 811.0M | 1.1B | 973.0M |
| Asset Impairment Loss | -- | -- | -- | -- | -- | -- | 90.5M | 29.2M | -3.0M | -52.3M | 42.5M | 33.7M | -- | -- | -- | -- | -- | -9.1M | -337,600 |
| Other Income | 4.3M | 10.5M | 12.6M | 2.4M | 4.1M | 2.4M | 1.4M | 1.5M | 1.1M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Tax | 838.0M | 279.0M | -197.0M | 2.0B | 1.9B | 1.1B | 515.0M | 487.0M | 419.0M | 1.3B | 643.0M | 277.0M | 94.5M | 175.0M | 626.0M | 383.0M | 201.0M | 1.8B | 870.0M |
| Income Tax | 75.7M | -6.7M | -217.0M | 396.0M | 403.0M | 278.0M | 123.0M | 119.0M | 80.0M | 282.0M | 167.0M | 56.1M | 9.8M | 35.6M | 139.0M | 67.3M | 29.2M | 571.0M | 218.0M |
| Net Income | 762.0M | 286.0M | 20.6M | 1.6B | 1.5B | 847.0M | 392.0M | 368.0M | 339.0M | 1.0B | 476.0M | 221.0M | 84.7M | 140.0M | 487.0M | 316.0M | 172.0M | 1.2B | 653.0M |
| Net Margin % | 37.7% | 23.8% | 2.5% | 23.7% | 26.0% | 41.0% | 32.6% | 33.0% | 34.7% | 52.9% | 39.3% | 28.9% | 18.6% | 25.2% | 43.7% | 42.6% | 37.9% | 55.4% | 58.6% |
| Net Income Attributable | 764.0M | 312.0M | 38.5M | 1.6B | 1.4B | 838.0M | 386.0M | 363.0M | 333.0M | 1.0B | 475.0M | 218.0M | 95.1M | 140.0M | 487.0M | 316.0M | 171.0M | 1.2B | 653.0M |
| Minority Interest | -1.7M | -26.6M | -18.0M | 22.9M | 38.4M | 9.9M | 5.5M | 4.9M | 5.7M | 1.1M | 1.3M | 3.2M | -10.4M | -- | -- | -- | 510,700 | 296,400 | -- |
| Eps Basic | 0.16 | 0.07 | 0.01 | 0.36 | 0.35 | 0.24 | 0.12 | 0.11 | 0.10 | 0.42 | 0.23 | 0.14 | -- | 0.10 | 0.35 | 0.23 | -- | -- | -- |
| Eps Diluted | 0.16 | 0.07 | 0.01 | 0.36 | 0.35 | 0.24 | 0.12 | -- | -- | 0.42 | 0.23 | 0.14 | -- | 0.10 | 0.35 | 0.23 | -- | -- | -- |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Equivalents | 7.1B | 5.1B | 9.7B | 6.9B | 5.6B | 5.8B | 3.3B | 4.3B | 6.1B | 6.2B | 2.7B | 2.6B | 2.0B | 3.2B | 4.7B | 5.2B | 3.1B | 4.3B | 3.0B |
| Trading Financial Assets | 16.0B | 13.5B | 18.3B | 26.8B | 21.9B | 26.0B | 14.6B | 1.0B | 511.0M | 2.1B | 1.7B | 1.6B | 1.2B | 1.8B | 1.2B | 209.0M | 702.0M | 744.0M | 615.0M |
| Long Term Equity Investment | -- | -- | -- | -- | -- | 79.9M | -- | 1.4M | 1.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible Assets | 143.0M | 136.0M | 123.0M | 125.0M | 117.0M | 104.0M | 74.1M | 67.8M | 61.0M | 57.6M | 49.6M | 56.6M | 50.4M | 43.1M | 41.7M | 38.4M | 38.2M | 36.8M | 36.0M |
| Total Assets | 59.1B | 47.0B | 46.1B | 44.2B | 38.3B | 45.5B | 27.4B | 14.3B | 15.4B | 18.1B | 11.2B | 10.6B | 8.7B | 6.3B | 7.8B | 8.9B | 5.4B | 7.9B | 4.0B |
| Short Term Borrowings | -- | -- | -- | -- | -- | 100.0M | 1.6B | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 41.0M | -- |
| Total Liabilities | 34.4B | 23.7B | 23.0B | 20.6B | 23.6B | 31.8B | 15.8B | 3.2B | 4.1B | 6.6B | 5.0B | 4.8B | 4.9B | 2.7B | 4.1B | 5.0B | 2.4B | 4.0B | 1.7B |
| Paid In Capital | 4.7B | 4.7B | 4.7B | 4.7B | 3.6B | 3.6B | 3.3B | 3.3B | 3.3B | 3.3B | 2.1B | 2.1B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B |
| Capital Reserve | 12.3B | 12.3B | 12.3B | 12.3B | 5.5B | 5.5B | 4.7B | 4.7B | 4.7B | 4.7B | 1.3B | 1.3B | 19.5M | 7.8M | 41.0M | 481.0M | -102.0M | 489.0M | 6.4M |
| Surplus Reserve | 1.1B | 1.0B | 967.0M | 950.0M | 811.0M | 698.0M | 619.0M | 570.0M | 538.0M | 503.0M | 415.0M | 370.0M | 350.0M | 340.0M | 327.0M | 278.0M | 246.0M | 229.0M | 110.0M |
| Retained Earnings | 2.8B | 2.8B | 3.0B | 3.5B | 2.9B | 2.2B | 1.6B | 1.4B | 1.7B | 2.1B | 1.6B | 1.4B | 1.4B | 1.3B | 1.4B | 1.3B | 1.1B | 1.4B | 653.0M |
| Minority Equity | 239.0M | 240.0M | 267.0M | 297.0M | 280.0M | 242.0M | 232.0M | 223.0M | 119.0M | 98.4M | 96.1M | 94.7M | 91.6M | -- | -- | -- | -- | 45.9M | -- |
| Equity Attributable | 24.4B | 23.1B | 22.9B | 23.3B | 14.4B | 13.4B | 11.3B | 10.9B | 11.2B | 11.4B | 6.1B | 5.7B | 3.7B | 3.6B | 3.7B | 3.9B | 3.0B | 3.8B | 2.3B |
| Total Equity | 24.7B | 23.3B | 23.1B | 23.6B | 14.7B | 13.6B | 11.5B | 11.1B | 11.3B | 11.5B | 6.2B | 5.8B | 3.8B | 3.6B | 3.7B | 3.9B | 3.0B | 3.9B | 2.3B |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Operating Cash Inflow | 11.7B | 9.3B | 14.5B | 10.1B | 17.1B | 8.1B | -7.3B | 2.3B | 3.1B | 2.4B | 4.6B | -- | -- | -- | -- | -- | -- | 2.3B | -- |
| Cash Paid To Employees | 551.0M | 550.0M | 712.0M | 561.0M | 570.0M | 429.0M | 341.0M | 348.0M | 342.0M | 310.0M | 228.0M | -- | -- | -- | -- | -- | -- | 114.0M | -- |
| Taxes Paid | 97.6M | 63.8M | 160.0M | 718.0M | 678.0M | 238.0M | 163.0M | 128.0M | 194.0M | 489.0M | 96.7M | -- | -- | -- | -- | -- | -- | 680.0M | -- |
| Total Operating Cash Outflow | 10.1B | 13.3B | 12.7B | 10.7B | 12.1B | 15.1B | 470.0M | 3.8B | 1.9B | 3.9B | 3.7B | -- | -- | -- | -- | -- | -- | 919.0M | -- |
| Operating Cash Flow | 1.5B | -4.0B | 1.8B | -595.0M | 5.0B | -7.1B | -7.8B | -1.5B | 1.3B | -1.5B | 890.0M | -- | -- | -- | -- | -- | -- | 1.4B | -- |
| Total Investing Cash Inflow | 25.2M | 25.6M | 281.0M | 29.0M | 119.0M | 895,300 | 82.8M | 9,747 | 279,600 | 46.9M | 117,400 | -- | -- | -- | -- | -- | -- | 35.3M | -- |
| Total Investing Cash Outflow | 86.5M | 83.1M | 92.9M | 98.7M | 299.0M | 191.0M | 88.4M | 41.7M | 47.8M | 64.3M | 24.9M | -- | -- | -- | -- | -- | -- | 22.3M | -- |
| Investing Cash Flow | -61.3M | -57.5M | 188.0M | -69.8M | -180.0M | -190.0M | -5.6M | -41.6M | -47.5M | -17.3M | -24.8M | -- | -- | -- | -- | -- | -- | 13.0M | -- |
| Cash From Borrowings | -- | -- | -- | 1.0B | 3.0B | 3.1B | 6.6B | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 555.0M | -- |
| Dividends And Interest Paid | 829.0M | 582.0M | 836.0M | 1.2B | 1.0B | 329.0M | 52.5M | 588.0M | 653.0M | 310.0M | 155.0M | -- | -- | -- | -- | -- | -- | 72.3M | -- |
| Debt Repayments | 10.2B | 8.1B | 5.0B | 7.0B | 11.8B | 4.0B | -- | -- | 800.0M | 600.0M | -- | -- | -- | -- | -- | -- | -- | 514.0M | -- |
| Total Financing Cash Inflow | 12.0B | 8.3B | 6.5B | 10.2B | 7.3B | 15.0B | 6.6B | 100.0M | 15.0M | 6.0B | -6.8M | -- | -- | -- | -- | -- | -- | 555.0M | -- |
| Total Financing Cash Outflow | 11.2B | 8.7B | 5.9B | 8.2B | 12.8B | 4.3B | 52.5M | 588.0M | 1.5B | 910.0M | 155.0M | -- | -- | -- | -- | -- | -- | 586.0M | -- |
| Financing Cash Flow | 799.0M | -442.0M | 561.0M | 2.0B | -5.5B | 10.7B | 6.5B | -488.0M | -1.4B | 5.1B | -161.0M | -- | -- | -- | -- | -- | -- | -31.3M | -- |
| Net Change In Cash | 2.3B | -4.5B | 2.6B | 1.3B | -768.0M | 3.4B | -1.3B | -2.0B | -231.0M | 3.6B | 703.0M | -- | -- | -- | -- | -- | -- | 1.4B | -- |
| Ending Cash Balance | 8.3B | 6.0B | 10.5B | 7.9B | 6.6B | 7.4B | 4.0B | 5.2B | 7.2B | 7.5B | 3.9B | -- | -- | -- | -- | -- | -- | 4.4B | -- |
| Capex | 86.0M | 76.8M | 62.5M | 69.8M | 71.9M | 107.0M | 55.1M | 40.8M | 45.0M | 34.3M | 24.9M | -- | -- | -- | -- | -- | -- | 22.3M | -- |