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 | 404.1B | 323.9B | 332.1B | 440.6B | 422.2B |
| Revenue Growth % | 24.7% | -2.5% | -24.6% | 4.4% | -- |
| Total Revenue | 404.1B | 323.9B | 332.1B | 440.6B | 422.2B |
| Operating Income | 55.7B | 32.1B | 42.5B | 30.8B | 29.4B |
| Operating Margin % | 13.8% | 9.9% | 12.8% | 7.0% | 7.0% |
| Non Operating Income | 86.0M | 136.0M | 147.0M | 248.0M | 108.0M |
| Non Operating Expenses | 234.0M | 195.0M | 204.0M | 246.0M | 247.0M |
| Investment Income | 26.9B | 7.1B | 77.5B | 95.5B | 87.4B |
| Asset Impairment Loss | 406.0M | 253.0M | 5.3B | 4.4B | 4.4B |
| Other Income | 257.0M | 251.0M | 183.0M | 181.0M | 170.0M |
| Income Before Tax | 55.6B | 32.0B | 42.5B | 30.8B | 29.2B |
| Income Tax | 9.1B | 4.1B | 4.3B | 3.2B | 3.9B |
| Net Income | 46.4B | 27.9B | 38.2B | 27.6B | 25.4B |
| Net Margin % | 11.5% | 8.6% | 11.5% | 6.3% | 6.0% |
| Net Income Attributable | 45.0B | 27.3B | 37.4B | 26.8B | 24.6B |
| Minority Interest | 1.5B | 654.0M | 841.0M | 784.0M | 768.0M |
| Eps Basic | 4.67 | 2.83 | 3.89 | 2.79 | 2.63 |
| Eps Diluted | 4.67 | 2.83 | 3.89 | 2.79 | 2.63 |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|
| Cash And Equivalents | 29.4B | 31.5B | 33.1B | 32.5B | 20.9B |
| Trading Financial Assets | 667.2B | 581.6B | 26.6B | 12.4B | 12.5B |
| Long Term Equity Investment | 22.5B | 23.2B | 25.8B | 27.0B | 24.4B |
| Intangible Assets | 7.3B | 7.1B | 6.7B | 5.5B | 4.7B |
| Total Assets | -- | -- | -- | -- | -- |
| Long Term Borrowings | -- | -- | -- | -- | -- |
| Total Liabilities | -- | -- | -- | -- | -- |
| Paid In Capital | 9.6B | 9.6B | 9.6B | 9.6B | 9.6B |
| Capital Reserve | 79.9B | 80.0B | 79.7B | 79.7B | 79.8B |
| Surplus Reserve | 5.1B | 5.1B | 5.1B | 5.1B | 5.1B |
| Retained Earnings | 151.9B | 121.4B | 92.6B | 93.2B | 81.5B |
| Minority Equity | 27.1B | 18.1B | 5.2B | 5.7B | 5.6B |
| Equity Attributable | 291.4B | 249.6B | 196.5B | 226.7B | 215.2B |
| Total Equity | 318.5B | 267.7B | 201.7B | 232.4B | 220.8B |
| 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 | 491.0B | 461.4B | 430.6B | 382.6B | 380.9B |
| Cash Paid To Employees | 26.4B | 26.6B | 25.5B | 25.4B | 23.3B |
| Taxes Paid | 10.2B | 11.8B | 11.6B | 9.8B | 11.8B |
| Total Operating Cash Outflow | 336.6B | 323.6B | 281.9B | 274.2B | 272.8B |
| Operating Cash Flow | 154.4B | 137.9B | 148.7B | 108.4B | 108.1B |
| Total Investing Cash Inflow | 795.8B | 633.9B | 566.8B | 489.7B | 415.8B |
| Total Investing Cash Outflow | -- | 795.3B | 736.5B | 555.8B | 551.8B |
| Investing Cash Flow | -209.9B | -161.4B | -169.7B | -66.1B | -136.1B |
| Dividends And Interest Paid | 13.0B | 12.4B | 15.8B | 15.7B | 13.8B |
| Debt Repayments | 8.3B | 10.8B | 12.9B | 11.3B | 2.3B |
| Total Financing Cash Inflow | 88.6B | 32.6B | 58.9B | 14.4B | 39.6B |
| Total Financing Cash Outflow | 27.3B | 29.4B | 30.4B | 45.8B | 18.1B |
| Financing Cash Flow | 61.3B | 3.3B | 28.5B | -31.4B | 21.4B |
| Net Change In Cash | 5.9B | -20.1B | 8.2B | 10.9B | -7.8B |
| Ending Cash Balance | 39.7B | 33.7B | 53.8B | 45.6B | 34.8B |
| Capex | 3.9B | 4.0B | 9.1B | 3.7B | 3.6B |