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 | 710.6B | 694.8B | 694.7B | 719.9B | 658.0B |
| Revenue Growth % | 2.3% | 0.0% | -3.5% | 9.4% | -- |
| Total Revenue | 710.6B | 694.8B | 694.7B | 719.9B | 658.0B |
| Operating Income | 319.8B | 308.8B | 308.0B | 295.8B | 266.0B |
| Operating Margin % | 45.0% | 44.4% | 44.3% | 41.1% | 40.4% |
| Non Operating Income | 674.0M | 573.0M | 475.0M | 2.0B | 1.6B |
| Non Operating Expenses | 1.3B | 1.9B | 2.0B | 1.9B | 2.5B |
| Investment Income | 31.1B | 27.7B | 17.1B | 27.0B | 3.4B |
| Asset Impairment Loss | 267.0M | 226.0M | 59.0M | 114.0M | 204.0M |
| Income Before Tax | 319.2B | 307.4B | 306.5B | 295.9B | 265.1B |
| Income Tax | 36.5B | 37.6B | 47.6B | 53.9B | 48.6B |
| Net Income | 282.7B | 269.8B | 258.9B | 241.9B | 216.4B |
| Net Margin % | 39.8% | 38.8% | 37.3% | 33.6% | 32.9% |
| Net Income Attributable | 282.1B | 269.4B | 259.2B | 241.2B | 215.9B |
| Minority Interest | 588.0M | 464.0M | -366.0M | 753.0M | 475.0M |
| Eps Basic | 0.75 | 0.72 | 0.69 | 0.65 | 0.59 |
| Eps Diluted | 0.75 | 0.72 | 0.69 | 0.65 | 0.59 |
| 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 | 513.3B | 547.4B | 522.1B | 460.2B | 583.1B |
| Long Term Equity Investment | 10.3B | 8.4B | 8.1B | 8.3B | 8.9B |
| Intangible Assets | 29.1B | 28.7B | 27.9B | 26.6B | 23.5B |
| Paid In Capital | 350.0B | 350.0B | 350.0B | 350.0B | 350.0B |
| Capital Reserve | 173.4B | 173.4B | 173.4B | 173.4B | 173.6B |
| Surplus Reserve | 301.8B | 273.6B | 246.8B | 220.8B | 196.1B |
| Retained Earnings | -- | -- | -- | 926.0B | 828.2B |
| Minority Equity | 6.5B | 7.6B | 5.7B | 6.8B | 6.0B |
| Equity Attributable | -- | -- | -- | -- | -- |
| Total Equity | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- |
| Cash Paid To Employees | 153.8B | 144.5B | 135.7B | 135.0B | 117.0B |
| Taxes Paid | 118.2B | 97.7B | 113.8B | 99.2B | 99.0B |
| Total Operating Cash Outflow | -- | -- | -- | -- | -- |
| Operating Cash Flow | -- | -- | -- | 239.6B | -60.9B |
| Total Investing Cash Inflow | -- | -- | -- | -- | -- |
| Total Investing Cash Outflow | -- | -- | -- | -- | -- |
| Investing Cash Flow | -- | -- | -- | -331.2B | -469.3B |
| Dividends And Interest Paid | 210.5B | 185.6B | 155.8B | 119.1B | 108.2B |
| Debt Repayments | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | -- | -- | -- | -- | -- |
| Total Financing Cash Outflow | -- | -- | -- | -- | -- |
| Financing Cash Flow | 225.6B | 307.4B | 298.2B | 54.0B | 269.8B |
| Net Change In Cash | -666.1B | 807.1B | 580.9B | -50.4B | -279.4B |
| Ending Cash Balance | -- | -- | -- | -- | -- |
| Capex | 24.2B | 28.8B | 22.1B | 26.0B | 22.8B |