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 2006Dec 31, 2006 | FY 2005Dec 31, 2005 | FY 2004Dec 31, 2004 | FY 2003Dec 31, 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4B | 3.8B | 3.5B | 3.3B | 3.0B | 2.9B | 2.6B | 2.2B | 2.6B | 2.3B | 2.3B | 2.1B | 2.0B | 1.7B | 1.4B | 1.0B | 831.0M | 805.0M | 633.0M |
| Revenue Growth % | 15.3% | 7.9% | 6.5% | 10.0% | 5.2% | 8.3% | 19.1% | -13.7% | 10.0% | -0.3% | 12.8% | 1.6% | 19.6% | 18.3% | 42.6% | 22.0% | 3.2% | 27.2% | -- |
| Total Revenue | 4.4B | 3.8B | 3.5B | 3.3B | 3.0B | 2.9B | 2.6B | 2.2B | 2.6B | 2.3B | 2.3B | 2.1B | 2.0B | 1.7B | 1.4B | 1.0B | 831.0M | 805.0M | 633.0M |
| Operating Income | 1.8B | 1.6B | 1.5B | 1.4B | 1.2B | 1.2B | 1.2B | 1.0B | 1.1B | 988.0M | 1.0B | 1.1B | 1.3B | 1.1B | 960.0M | 150.0M | 64.2M | 69.9M | -2.0M |
| Operating Margin % | 41.6% | 42.1% | 42.5% | 41.3% | 39.7% | 40.2% | 45.1% | 45.8% | 41.1% | 42.3% | 43.0% | 51.0% | 62.6% | 62.7% | 66.4% | 14.8% | 7.7% | 8.7% | -0.3% |
| Non Operating Income | 84.8M | 205.0M | 139.0M | 21.4M | 26.4M | 17.8M | 8.5M | 5.7M | 6.2M | 4.5M | 27.0M | 55.6M | 2.6M | 1.4M | 8.7M | 22.2M | 78.5M | 29.8M | 16.8M |
| Non Operating Expenses | 14.8M | 14.5M | 20.1M | 17.0M | 22.6M | 11.7M | 7.5M | 304,200 | 12.6M | 15.0M | 12.8M | 7.3M | 19.7M | 19.3M | 10.6M | 6.4M | 3.6M | 15.6M | 885,100 |
| Investment Income | 942.0M | 470.0M | 424.0M | 327.0M | 184.0M | 250.0M | 129.0M | 14.1M | 56.5M | 113.0M | 31.8M | -29.2M | 402.0M | 233.0M | 195.0M | 38.5M | 32.0M | 31.9M | 30.5M |
| Asset Impairment Loss | -- | -- | -- | -- | -- | -- | 624.0M | 384.0M | 660.0M | 524.0M | 573.0M | 282.0M | 170.0M | 126.0M | 99.3M | -- | -- | -- | -- |
| Income Before Tax | 1.9B | 1.8B | 1.6B | 1.4B | 1.2B | 1.2B | 1.2B | 1.0B | 1.0B | 978.0M | 1.0B | 1.1B | 1.3B | 1.1B | 958.0M | 161.0M | 132.0M | 83.0M | 21.7M |
| Income Tax | -49.7M | 42.1M | 66.5M | 75.0M | 78.1M | 103.0M | 214.0M | 205.0M | 250.0M | 229.0M | 253.0M | 283.0M | 307.0M | 257.0M | 241.0M | 98.7M | 73.5M | 28.8M | 9.1M |
| Net Income | 1.9B | 1.7B | 1.6B | 1.3B | 1.1B | 1.1B | 978.0M | 815.0M | 798.0M | 749.0M | 768.0M | 825.0M | 956.0M | 797.0M | 717.0M | 61.8M | 58.0M | 54.2M | 12.6M |
| Net Margin % | 44.3% | 46.0% | 44.0% | 39.1% | 37.2% | 36.9% | 37.0% | 36.7% | 31.1% | 32.1% | 32.8% | 39.7% | 46.7% | 46.6% | 49.6% | 6.1% | 7.0% | 6.7% | 2.0% |
| Net Income Attributable | 1.9B | 1.7B | 1.5B | 1.3B | 1.1B | 1.0B | 964.0M | 803.0M | 790.0M | 734.0M | 748.0M | 799.0M | 956.0M | 797.0M | 717.0M | 61.8M | 58.0M | 54.2M | 12.6M |
| Minority Interest | 22.2M | 21.5M | 23.6M | 23.8M | 15.1M | 16.4M | 14.1M | 12.8M | 8.1M | 15.1M | 19.9M | 26.5M | -- | -- | -- | -- | -- | -- | -- |
| Eps Basic | 0.98 | 0.88 | 0.78 | 0.89 | 0.81 | 0.76 | 0.71 | 0.59 | 0.58 | 0.54 | 0.55 | 0.73 | -- | -- | -- | -- | -- | -- | -- |
| Eps Diluted | 0.98 | 0.88 | 0.78 | 0.89 | 0.81 | 0.76 | 0.71 | 0.59 | 0.58 | 0.54 | 0.55 | 0.73 | -- | -- | -- | -- | -- | -- | -- |
| 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 2006Dec 31, 2006 | FY 2005Dec 31, 2005 | FY 2004Dec 31, 2004 | FY 2003Dec 31, 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trading Financial Assets | 9.5B | 6.4B | 6.2B | 5.1B | 3.8B | 3.0B | 49.0M | 371.0M | 799.0M | 304.0M | 686.0M | 1.6B | 3.5B | 756.0M | -- | -- | -- | -- | -- |
| Long Term Equity Investment | 1.0B | 723.0M | 281.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | 82.0M | 82.0M | 82.0M | -- | -- | -- | -- |
| Intangible Assets | 117.0M | 122.0M | 126.0M | 131.0M | 135.0M | 140.0M | 144.0M | 149.0M | 236.0M | 263.0M | 270.0M | 276.0M | 189.0M | 122.0M | 124.0M | 133.0M | 123.0M | 127.0M | -- |
| Total Assets | 220.5B | 196.9B | 159.6B | 136.9B | 129.5B | 109.9B | 105.0B | 106.9B | 109.5B | 88.1B | 74.8B | 64.9B | 56.1B | 51.3B | 42.5B | 27.4B | 24.3B | 22.5B | 17.4B |
| Total Liabilities | 201.3B | 180.0B | 144.4B | 123.1B | 118.3B | 99.5B | 95.4B | 98.4B | 101.6B | 80.6B | 68.0B | 58.9B | 50.9B | 47.0B | 38.9B | 25.6B | 23.0B | 21.5B | 17.0B |
| Paid In Capital | 2.0B | 2.0B | 1.5B | 1.5B | 1.4B | 1.4B | 1.4B | 1.4B | 1.4B | 1.3B | 1.2B | 1.1B | 990.0M | 900.0M | 600.0M | 600.0M | 250.0M | 510.0M | 275.0M |
| Capital Reserve | 1.3B | 1.3B | 1.3B | 1.3B | 305.0M | 305.0M | 305.0M | 305.0M | 305.0M | 305.0M | 305.0M | 305.0M | 330.0M | 355.0M | 305.0M | 305.0M | 127.0M | 133.0M | 6.3M |
| Surplus Reserve | 3.5B | 3.3B | 3.1B | 3.0B | 2.9B | 2.8B | 2.7B | 2.6B | 2.5B | 2.4B | 2.2B | 2.0B | 1.5B | 970.0M | 738.0M | 123.0M | 786.0M | 230.0M | 194.0M |
| Retained Earnings | 6.2B | 5.4B | 5.1B | 4.3B | 3.5B | 3.0B | 2.6B | 2.2B | 1.8B | 1.5B | 1.4B | 1.1B | 1.1B | 881.0M | 877.0M | 96.0M | 70.8M | 54.8M | -36.2M |
| Minority Equity | 258.0M | 242.0M | 260.0M | 243.0M | 226.0M | 217.0M | 206.0M | 198.0M | 191.0M | 189.0M | 181.0M | 169.0M | -- | -- | -- | -- | -- | -- | -- |
| Equity Attributable | 19.0B | 16.6B | 14.9B | 13.6B | 11.0B | 10.2B | 9.4B | 8.4B | 7.7B | 7.3B | 6.6B | 5.8B | 5.2B | 4.3B | 3.6B | 1.8B | 1.2B | 929.0M | 439.0M |
| Total Equity | 19.2B | 16.9B | 15.2B | 13.8B | 11.3B | 10.4B | 9.6B | 8.6B | 7.9B | 7.5B | 6.8B | 6.0B | 5.2B | 4.3B | 3.6B | 1.8B | 1.2B | 929.0M | 439.0M |
| 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 2006Dec 31, 2006 | FY 2005Dec 31, 2005 | FY 2004Dec 31, 2004 | FY 2003Dec 31, 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Operating Cash Inflow | 26.5B | 42.5B | 27.8B | 13.6B | 26.0B | 12.3B | 4.0B | 5.8B | 11.1B | 12.9B | 14.3B | 8.6B | 8.6B | 10.2B | 6.3B | -- | -- | -- | -- |
| Cash Paid To Employees | 809.0M | 807.0M | 768.0M | 687.0M | 595.0M | 595.0M | 484.0M | 483.0M | 472.0M | 420.0M | 405.0M | 315.0M | 284.0M | 225.0M | 178.0M | -- | -- | -- | -- |
| Taxes Paid | 224.0M | 255.0M | 294.0M | 298.0M | 241.0M | 363.0M | 279.0M | 364.0M | 325.0M | 322.0M | 466.0M | 445.0M | 427.0M | 366.0M | 362.0M | -- | -- | -- | -- |
| Total Operating Cash Outflow | 27.2B | 16.2B | 24.6B | 13.8B | 13.6B | 6.9B | 8.2B | 8.3B | 4.6B | 2.0B | 8.0B | 5.9B | 4.2B | 8.2B | 6.5B | -- | -- | -- | -- |
| Operating Cash Flow | -610.0M | 26.3B | 3.2B | -187.0M | 12.5B | 5.4B | -4.2B | -2.5B | 6.5B | 10.9B | 6.3B | 2.7B | 4.4B | 1.9B | -185.0M | -- | -- | -- | -- |
| Total Investing Cash Inflow | 91.2B | 52.5B | 32.0B | 26.2B | 25.2B | 34.9B | 93.6B | 117.2B | 98.3B | 116.6B | 97.6B | 171.6B | 321.5B | 201.7B | 224.8B | -- | -- | -- | -- |
| Total Investing Cash Outflow | 96.9B | 73.2B | 38.6B | 26.7B | 28.0B | 39.4B | 90.4B | 105.3B | 116.2B | 128.9B | 104.9B | 174.0B | 323.8B | 203.5B | 224.7B | -- | -- | -- | -- |
| Investing Cash Flow | -5.8B | -20.7B | -6.5B | -497.0M | -2.8B | -4.5B | 3.2B | 11.9B | -17.8B | -12.4B | -7.3B | -2.4B | -2.3B | -1.8B | 122.0M | -- | -- | -- | -- |
| Dividends And Interest Paid | 534.0M | 464.0M | 380.0M | 209.0M | 372.0M | 403.0M | 372.0M | 323.0M | 262.0M | 224.0M | 114.0M | 107.0M | 90.0M | 90.0M | 90.0M | -- | -- | -- | -- |
| Debt Repayments | 19.5B | 22.1B | 14.6B | 25.4B | 26.3B | 20.5B | 22.7B | 53.9B | 26.4B | 3.0B | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | 21.2B | 21.9B | 14.5B | 23.7B | 24.1B | 20.2B | 23.4B | 47.9B | 36.5B | 6.9B | 1.5B | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Outflow | 20.0B | 22.6B | 15.0B | 25.7B | 26.7B | 20.9B | 23.1B | 54.2B | 26.7B | 3.2B | 114.0M | 107.0M | 90.0M | 90.0M | 90.0M | -- | -- | -- | -- |
| Financing Cash Flow | 1.2B | -711.0M | -554.0M | -2.0B | -2.6B | -655.0M | 317.0M | -6.3B | 9.8B | 3.6B | 1.4B | -107.0M | -90.0M | -90.0M | -90.0M | -- | -- | -- | -- |
| Net Change In Cash | -5.2B | 4.9B | -3.9B | -2.7B | 7.0B | 224.0M | -683.0M | 3.0B | -1.5B | 2.2B | 320.0M | 173.0M | 2.0B | 72.1M | -141.0M | -- | -- | -- | -- |
| Ending Cash Balance | 6.7B | 11.9B | 7.0B | 10.8B | 13.5B | 6.5B | 6.2B | 6.9B | 3.9B | 5.6B | 3.4B | 3.0B | 4.0B | 2.0B | 2.0B | -- | -- | -- | -- |
| Capex | 96.9M | 54.6M | 83.9M | 211.0M | 273.0M | 270.0M | 221.0M | 140.0M | 186.0M | 79.2M | 116.0M | 135.0M | 208.0M | 212.0M | 94.1M | -- | -- | -- | -- |