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 | 821.8B | 843.1B | 875.7B | 942.8B | 882.7B |
| Revenue Growth % | -2.5% | -3.7% | -7.1% | 6.8% | -- |
| Total Revenue | 821.8B | 843.1B | 875.7B | 942.8B | 882.7B |
| Operating Income | 420.9B | 420.8B | 422.5B | 423.6B | 391.4B |
| Operating Margin % | 51.2% | 49.9% | 48.2% | 44.9% | 44.3% |
| Non Operating Income | 1.9B | 2.0B | 3.4B | 2.3B | 2.0B |
| Non Operating Expenses | 930.0M | 770.0M | 1.2B | 964.0M | 1.2B |
| Investment Income | 40.9B | 45.9B | 41.5B | 34.0B | 30.0B |
| Asset Impairment Loss | 924.0M | 2.0B | 182.7B | 202.6B | 202.7B |
| Income Before Tax | 421.8B | 422.0B | 424.7B | 424.9B | 392.1B |
| Income Tax | 54.9B | 56.9B | 62.6B | 74.7B | 74.4B |
| Net Income | 366.9B | 365.1B | 362.1B | 350.2B | 317.7B |
| Net Margin % | 44.7% | 43.3% | 41.3% | 37.1% | 36.0% |
| Net Income Attributable | 365.9B | 364.0B | 361.1B | 348.3B | 315.9B |
| Minority Interest | 1.1B | 1.1B | 978.0M | 1.9B | 1.8B |
| Eps Basic | 0.98 | 0.98 | 0.97 | 0.95 | 0.86 |
| Eps Diluted | 0.98 | 0.98 | 0.97 | 0.95 | 0.86 |
| 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 | -- | 812.0B | 747.5B | 623.2B | 784.5B |
| Long Term Equity Investment | 73.4B | 64.8B | 65.8B | 61.8B | 41.2B |
| Paid In Capital | 356.4B | 356.4B | 356.4B | 356.4B | 356.4B |
| Capital Reserve | 148.1B | 148.2B | 148.2B | 148.6B | 148.5B |
| Surplus Reserve | 464.4B | 428.4B | 392.5B | 357.2B | 322.9B |
| Retained Earnings | -- | -- | -- | -- | -- |
| Minority Equity | 17.4B | 19.7B | 19.3B | 17.5B | 16.0B |
| 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 | 146.7B | 140.9B | 135.2B | 130.7B | 129.4B |
| Taxes Paid | 167.6B | 170.8B | 165.8B | 149.7B | 146.2B |
| Total Operating Cash Outflow | -- | -- | -- | -- | -- |
| Operating Cash Flow | 579.2B | -- | -- | 360.9B | -- |
| Total Investing Cash Inflow | -- | -- | -- | -- | -- |
| Total Investing Cash Outflow | -- | -- | -- | -- | -- |
| Investing Cash Flow | -- | -891.9B | -910.6B | -674.6B | -- |
| Dividends And Interest Paid | 177.3B | 172.3B | 145.1B | 131.2B | 128.0B |
| Debt Repayments | -- | 956.7B | 870.6B | 836.6B | 858.9B |
| Total Financing Cash Inflow | -- | -- | 955.9B | 975.2B | 947.5B |
| Total Financing Cash Outflow | -- | -- | -- | 986.8B | 994.4B |
| Financing Cash Flow | 415.7B | 285.4B | -64.8B | -11.6B | -46.9B |
| Net Change In Cash | -465.3B | 828.9B | 490.1B | -354.4B | 340.7B |
| Ending Cash Balance | -- | -- | -- | -- | -- |
| Capex | 35.6B | 14.5B | 13.7B | 21.9B | 31.0B |