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 | 15.8B | 17.6B | 16.8B | 16.4B | 10.6B | 5.7B | 3.7B | 4.6B | 4.6B | 6.2B | 3.2B | 1.9B | 1.2B | 1.3B | 1.7B | 1.7B | 842.0M | 2.3B | 478.0M |
| Revenue Growth % | -10.3% | 4.9% | 2.4% | 54.3% | 88.0% | 53.2% | -19.9% | 0.3% | -25.8% | 91.8% | 68.5% | 54.4% | -5.8% | -22.5% | -1.3% | 104.4% | -63.1% | 377.2% | -- |
| Total Revenue | 15.8B | 17.6B | 16.8B | 16.4B | 10.6B | 5.7B | 3.7B | 4.6B | 4.6B | 6.2B | 3.2B | 1.9B | 1.2B | 1.3B | 1.7B | 1.7B | 842.0M | 2.3B | 478.0M |
| Operating Income | 2.4B | 2.2B | 2.1B | 2.9B | 2.2B | 1.3B | 981.0M | 1.4B | 1.6B | 2.5B | 999.0M | 555.0M | 226.0M | 393.0M | 813.0M | 991.0M | 352.0M | 1.7B | 273.0M |
| Operating Margin % | 15.4% | 12.5% | 12.5% | 17.6% | 20.4% | 22.9% | 26.5% | 30.4% | 35.4% | 40.7% | 31.0% | 29.0% | 18.2% | 29.9% | 47.9% | 57.6% | 41.8% | 72.5% | 57.1% |
| Non Operating Income | 6.8M | 916,600 | 4.2M | 33.5M | 7.8M | 1.8M | 15.0M | 11.6M | 22.6M | 17.5M | 15.3M | 7.1M | 6.7M | 8.7M | 8.6M | 3.5M | 505,600 | 352,100 | 1.1M |
| Non Operating Expenses | 12.6M | 10.8M | 12.9M | 8.3M | 14.7M | 8.2M | 4.8M | 7.3M | 4.9M | 8.2M | 3.6M | 3.7M | 1.1M | -19.5M | -18.3M | 100.0M | -127.0M | 133.0M | 1.2M |
| Investment Income | 1.5B | 1.1B | 962.0M | 1.8B | 2.1B | 1.2B | 804.0M | 814.0M | 300.0M | 535.0M | 213.0M | 108.0M | 60.7M | 48.1M | 60.4M | 21.0M | -25.0M | 258.0M | 55.4M |
| Asset Impairment Loss | 45.0M | 13.7M | 6.9M | 7.0M | 15.7M | 2.0M | -41.5M | 57.5M | 9.4M | 81.0M | 18.2M | 10.6M | -- | -- | -- | -24.4M | 17.9M | -- | 4.8M |
| Other Income | 53.0M | 53.6M | 45.1M | 21.1M | 37.9M | 27.2M | 22.0M | 26.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Tax | 2.4B | 2.2B | 2.1B | 2.9B | 2.2B | 1.3B | 991.0M | 1.4B | 1.6B | 2.5B | 1.0B | 558.0M | 232.0M | 421.0M | 840.0M | 894.0M | 480.0M | 1.5B | 273.0M |
| Income Tax | 418.0M | 378.0M | 396.0M | 721.0M | 539.0M | 321.0M | 254.0M | 342.0M | 402.0M | 691.0M | 261.0M | 155.0M | 62.8M | 120.0M | 221.0M | 277.0M | 63.8M | 362.0M | 97.3M |
| Net Income | 2.0B | 1.8B | 1.7B | 2.2B | 1.6B | 968.0M | 737.0M | 1.1B | 1.2B | 1.8B | 750.0M | 403.0M | 169.0M | 301.0M | 619.0M | 617.0M | 416.0M | 1.2B | 176.0M |
| Net Margin % | 12.7% | 10.3% | 10.1% | 13.4% | 15.3% | 17.1% | 19.9% | 23.1% | 27.0% | 29.6% | 23.2% | 21.0% | 13.6% | 22.9% | 36.4% | 35.9% | 49.4% | 50.8% | 36.8% |
| Net Income Attributable | 1.9B | 1.8B | 1.7B | 2.2B | 1.6B | 968.0M | 737.0M | 1.1B | 1.2B | 1.8B | 750.0M | 403.0M | 169.0M | 301.0M | 619.0M | 617.0M | 416.0M | 1.2B | 176.0M |
| Minority Interest | 75.1M | 70.2M | 47.3M | -- | -- | -- | -- | -- | 107,200 | -119,700 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Eps Basic | 0.49 | 0.46 | 0.43 | 0.58 | 0.47 | 0.29 | 0.22 | 0.34 | 0.41 | 0.61 | 0.25 | 0.13 | 0.06 | -- | -- | -- | -- | -- | -- |
| Eps Diluted | 0.46 | 0.42 | 0.41 | 0.58 | 0.47 | 0.29 | 0.22 | 0.34 | 0.41 | 0.61 | 0.25 | 0.13 | 0.06 | -- | -- | -- | -- | -- | -- |
| 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 | 41.9B | 39.4B | 43.0B | 34.3B | 23.2B | 19.3B | 14.0B | 12.6B | 18.7B | 25.1B | 12.3B | 6.6B | 7.6B | 8.6B | 10.4B | 11.6B | 7.0B | 8.3B | 1.5B |
| Trading Financial Assets | 36.0B | 41.9B | 44.0B | 45.8B | 29.4B | 22.3B | 16.4B | 12.6B | 8.1B | 3.7B | 2.0B | 1.1B | 1.4B | 1.2B | 724.0M | 518.0M | 248.0M | 621.0M | 230.0M |
| Long Term Equity Investment | 5.4B | 127.0M | 116.0M | 127.0M | 102.0M | 99.5M | 112.0M | 130.0M | 109.0M | 42.3M | 31.8M | 39.9M | 57.5M | 9.4M | 19.9M | 1.4M | 1.8M | 1.8M | 1.5M |
| Intangible Assets | 256.0M | 267.0M | 240.0M | 222.0M | 124.0M | 99.4M | 81.8M | 60.3M | 52.9M | 51.6M | 45.6M | 38.1M | 32.7M | 31.7M | 23.9M | 17.3M | 13.9M | 13.8M | 13.4M |
| Total Assets | 154.1B | 145.5B | 137.0B | 125.3B | 91.1B | 67.4B | 57.0B | 52.9B | 53.7B | 55.5B | 35.2B | 15.9B | 13.2B | 12.7B | 17.1B | 15.3B | 8.8B | 11.1B | 3.3B |
| Short Term Borrowings | 585.0M | 339.0M | 353.0M | 71.9M | 65.1M | 6.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities | 117.6B | 117.3B | 109.7B | 101.4B | 71.7B | 52.5B | 43.3B | 39.4B | 44.2B | 47.0B | 28.6B | 10.1B | 7.9B | 7.5B | 13.3B | 12.1B | 5.9B | 8.1B | 2.7B |
| Paid In Capital | 4.6B | 3.9B | 3.9B | 3.9B | 3.6B | 3.3B | 3.3B | 3.3B | 3.0B | 3.0B | 3.0B | 3.0B | 3.0B | 2.9B | 2.1B | 2.1B | 2.1B | 1.5B | 520.0M |
| Capital Reserve | 17.1B | 10.5B | 10.5B | 9.9B | 7.3B | 4.0B | 4.0B | 4.0B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 448.0M | 52.8M | 60.8M | 45.4M | 818.0M | 645.0M |
| Surplus Reserve | 1.4B | 1.2B | 1.0B | 867.0M | 684.0M | 557.0M | 455.0M | 399.0M | 324.0M | 238.0M | 85.3M | 31.4M | 1.9M | 216.0M | 216.0M | 161.0M | 104.0M | 64.1M | 2.4M |
| Retained Earnings | 8.5B | 7.9B | 7.1B | 6.7B | 5.6B | 4.7B | 4.3B | 4.0B | 3.2B | 2.5B | 1.1B | 619.0M | 304.0M | 1.1B | 993.0M | 541.0M | 390.0M | 428.0M | -546.0M |
| Minority Equity | 1.3B | 1.3B | 1.2B | -- | -- | -- | -- | -- | -- | 4.9M | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity Attributable | 35.2B | 27.0B | 26.1B | 23.8B | 19.3B | 14.9B | 13.7B | 13.5B | 9.6B | 8.4B | 6.6B | 5.8B | 5.3B | 5.2B | 3.8B | 3.2B | 2.9B | 3.0B | 624.0M |
| Total Equity | 36.5B | 28.3B | 27.3B | 23.8B | 19.3B | 14.9B | 13.7B | 13.5B | 9.6B | 8.4B | 6.6B | 5.8B | 5.3B | 5.2B | 3.8B | 3.2B | 2.9B | 3.0B | 624.0M |
| 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 2009Dec 31, 2009 | FY 2008Dec 31, 2008 | FY 2007Dec 31, 2007 | FY 2006Dec 31, 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Operating Cash Inflow | 42.6B | 38.2B | 37.6B | 45.1B | 26.8B | 13.4B | 10.8B | 10.6B | 15.7B | 19.1B | 18.4B | 3.5B | 1.9B | 1.9B | 2.4B | 7.7B | 1.5B | 6.2B | 1.9B |
| Cash Paid To Employees | 2.6B | 2.3B | 2.3B | 2.4B | 1.6B | 1.3B | 1.3B | 1.4B | 1.3B | 1.0B | 624.0M | 511.0M | 469.0M | 454.0M | 355.0M | 230.0M | 182.0M | 101.0M | 54.7M |
| Taxes Paid | 728.0M | 907.0M | 1.3B | 1.3B | 731.0M | 497.0M | 599.0M | 515.0M | 871.0M | 1.0B | 326.0M | 220.0M | 158.0M | 221.0M | 336.0M | 298.0M | 475.0M | 110.0M | 18.5M |
| Total Operating Cash Outflow | 36.3B | 32.3B | 37.0B | 43.4B | 27.7B | 13.0B | 12.6B | 21.6B | 21.6B | 15.4B | 10.2B | 4.9B | 3.1B | 6.1B | 2.5B | 1.9B | 2.5B | 754.0M | 757.0M |
| Operating Cash Flow | 6.3B | 5.9B | 523.0M | 1.7B | -912.0M | 406.0M | -1.8B | -11.0B | -5.9B | 3.6B | 8.2B | -1.3B | -1.2B | -4.2B | -95.3M | 5.8B | -999.0M | 5.5B | 1.2B |
| Total Investing Cash Inflow | 302,600 | 1.0M | 28.2M | 65.0M | 40.4M | 17.5M | 23.9M | 4.4M | 1.4M | 63.1M | 104.0M | 2.4M | 324.0M | 514,400 | 99.0M | 48.0M | 345.0M | 14.6M | 4.9M |
| Total Investing Cash Outflow | 4.9B | 353.0M | 317.0M | 284.0M | 224.0M | 106.0M | 113.0M | 127.0M | 189.0M | 124.0M | 768.0M | 56.4M | 123.0M | 417.0M | 183.0M | 138.0M | 232.0M | 182.0M | 6.1M |
| Investing Cash Flow | -4.9B | -352.0M | -288.0M | -219.0M | -183.0M | -88.6M | -89.5M | -122.0M | -188.0M | -60.8M | -664.0M | -54.0M | 201.0M | -417.0M | -83.6M | -90.1M | 113.0M | -167.0M | -1.2M |
| Cash From Borrowings | 1.3B | 641.0M | 747.0M | 109.0M | 105.0M | 10.8M | -- | -- | -- | -- | 62.5M | -- | -- | -- | -- | -- | -- | -- | -- |
| Dividends And Interest Paid | 1.3B | 1.2B | 1.4B | 1.4B | 1.1B | 1.1B | 973.0M | 540.0M | 800.0M | 156.0M | 55.7M | -- | -- | 127.0M | -- | 295.0M | 334.0M | -- | -- |
| Debt Repayments | 11.4B | 22.4B | 22.2B | 29.2B | 30.4B | 16.2B | 13.0B | 6.3B | 9.6B | 4.1B | 4.0B | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Financing Cash Inflow | 20.0B | 26.7B | 23.4B | 36.1B | 35.1B | 22.3B | 17.1B | 7.0B | 11.1B | 13.4B | 5.4B | 1.0B | -- | -- | 1.2B | 0.00 | -- | 1.0B | 600.0M |
| Total Financing Cash Outflow | 12.9B | 24.2B | 23.8B | 30.8B | 31.5B | 17.3B | 14.0B | 6.9B | 10.4B | 4.3B | 4.1B | -- | -- | 127.0M | 0.00 | 295.0M | 334.0M | -- | -- |
| Financing Cash Flow | 7.2B | 2.5B | -406.0M | 5.3B | 3.6B | 5.0B | 3.1B | 151.0M | 700.0M | 9.1B | 1.3B | 1.0B | -- | -127.0M | 1.2B | -295.0M | -334.0M | 1.0B | 600.0M |
| Net Change In Cash | 8.5B | 8.1B | -149.0M | 6.8B | 2.5B | 5.3B | 1.2B | -11.0B | -5.4B | 12.7B | 8.9B | -384.0M | -983.0M | -4.7B | 1.0B | 5.4B | -1.2B | 6.3B | 1.8B |
| Ending Cash Balance | 45.7B | 37.1B | 29.0B | 29.2B | 22.4B | 19.9B | 14.5B | 13.4B | 24.4B | 29.8B | 17.1B | 8.2B | 8.5B | 9.5B | 14.3B | 13.2B | 7.8B | 9.0B | 2.8B |
| Capex | 286.0M | 244.0M | 249.0M | 254.0M | 224.0M | 106.0M | 113.0M | 108.0M | 103.0M | 112.0M | 741.0M | 56.4M | 63.2M | 417.0M | 83.1M | 73.5M | 110.0M | 31.8M | 6.1M |