| (US$ in Million) | 2024 | 2023 | 2022 | 2021 | 2020 |
| Turnover | 371,433 | 364,482 | 302,020 | 276,203 | 245,579 |
| Year-on-Year Change | 1.9% | 20.7% | 9.4% | 12.5% | -3.6% |
| Operating Profit | 113,735 | 123,196 | -28,011 | 114,972 | 59,119 |
| Year-on-Year Change | -7.7% | -539.8% | -124.4% | 94.5% | -44.0% |
| EBITDA | 126,590 | 135,682 | -17,112 | 125,690 | 69,715 |
| Year-on-Year Change | -6.7% | -892.9% | -113.6% | 80.3% | -39.7% |
| PBT | 110,376 | 120,166 | -30,500 | 111,686 | 55,693 |
| Year-on-Year Change | -8.2% | -494.0% | -127.3% | 100.5% | -45.8% |
| PAT | 89,561 | 97,147 | -21,998 | 90,807 | 43,253 |
| Year-on-Year Change | -7.8% | -541.6% | -124.2% | 109.9% | -47.1% |
| Total Assets | 1,153,881 | 1,069,978 | 948,452 | 958,784 | 873,729 |
| Year-on-Year Change | 7.8% | 12.8% | -1.1% | 9.7% | 6.9% |
| Total Equity | 651,655 | 567,509 | 480,617 | 514,930 | 451,336 |
| Year-on-Year Change | 14.8% | 18.1% | -6.7% | 14.1% | 5.3% |
| Capital Expenditure | 19,372 | 28,013 | 26,058 | 13,732 | 15,544 |
| Year-on-Year Change | -30.9% | 7.5% | 89.8% | -11.7% | -12.0% |
| Funds from Operations | 30,592 | 49,196 | 37,350 | 39,421 | 39,773 |
| Year-on-Year Change | -37.8% | 31.7% | -5.3% | -0.9% | 2.8% |
| Free Operating Cashflow | 11,220 | 21,183 | 11,292 | 25,689 | 24,229 |
| Year-on-Year Change | -47.0% | 87.6% | -56.0% | 6.0% | 15.2% |
| Total Debt | 124,762 | 128,271 | 122,744 | 114,262 | 116,893 |
| Year-on-Year Change | -2.7% | 4.5% | 7.4% | -2.3% | 13.1% |
| Net Debt | 77,033 | 90,249 | 86,933 | 26,078 | 68,903 |
| Year-on-Year Change | -14.6% | 3.8% | 233.4% | -62.2% | 75.8% |
| Shares Outstanding (Million) | 2,158 | 2,175 | 2,205 | 2,267 | 2,393 |
| Year-on-Year Change | -0.8% | -1.4% | -2.7% | -5.3% | -2.4% |
| Payout Ratio | 0% | 0% | 0% | 0% | 0% |
| ⇑ – Year-on-Year Increase | Green: ‘Improved’ |
| ⇓ – Year-on-Year Decrease | Red: ‘Worsened’ |
| ⇔ – Year-on-Year Unchanged |
| 2024 | 2023 | 2022 | 2021 | 2020 | |
| CAPITAL STRUCTURE | |||||
| Total Debt/(Total Debt + Equity) | 16.1%⇓ | 18.4%⇓ | 20.3%⇑ | 18.2%⇓ | 20.6%⇑ |
| Net Debt/Equity | 11.8%⇓ | 15.9%⇓ | 18.1%⇑ | 5.1%⇓ | 15.3%⇑ |
| Debt/Total Assets | 10.8%⇓ | 12.0%⇓ | 12.9%⇑ | 11.9%⇓ | 13.4%⇑ |
| Long Term Debt/Net Earnings | 1.4x⇑ | 1.3x⇑ | -6.3x⇓ | 1.2x⇓ | 2.6x⇑ |
| CASHFLOW RATIOS | |||||
| Funds from Operations/Total Debt | 0.3x⇓ | 0.4x⇑ | 0.3x⇓ | 0.4x⇑ | 0.3x⇓ |
| Funds from Operations/Net Debt | 0.4x⇓ | 0.6x⇑ | 0.4x⇓ | 1.5x⇑ | 0.6x⇓ |
| EBITDA/Interest | 24.3x⇓ | 27.1x⇑ | -3.9x⇓ | 30.1x⇑ | 17.1x⇓ |
| EBIT/Interest | 21.9x⇓ | 24.6x⇑ | -6.4x⇓ | 27.6x⇑ | 14.5x⇓ |
| Net Debt/EBITDA | 0.6x⇓ | 0.7x⇑ | -5.1x⇓ | 0.2x⇓ | 1.0x⇑ |
| Free Operating Cashflow/Interest | 2.2x⇓ | 4.2x⇑ | 2.6x⇓ | 6.2x⇑ | 5.9x⇑ |
| Free Operating Cashflow/Net Debt | 0.2x⇔ | 0.2x⇑ | 0.1x⇓ | 1.0x⇑ | 0.4x⇓ |
| Free Operating Cashflow/Sales | 0.0x⇓ | 0.1x⇑ | 0.0x⇓ | 0.1x⇔ | 0.1x⇔ |
| PROFITABILITY RATIOS | |||||
| EBITDA Margin | 34.1%⇓ | 37.2%⇑ | -5.7%⇓ | 45.5%⇑ | 28.4%⇓ |
| EBIT Margin | 30.6%⇓ | 33.8%⇑ | -9.3%⇓ | 41.6%⇑ | 24.1%⇓ |
| PBT Margin | 29.7%⇓ | 33.0%⇑ | -10.1%⇓ | 40.4%⇑ | 22.7%⇓ |
| PAT Margin | 24.1%⇓ | 26.7%⇑ | -7.3%⇓ | 32.9%⇑ | 17.6%⇓ |
| ROAE | 14.7%⇓ | 18.8%⇑ | -3.8%⇓ | 18.8%⇑ | 10.1%⇓ |
| ROAA | 8.1%⇓ | 9.8%⇑ | -2.0%⇓ | 9.9%⇑ | 5.2%⇓ |