| (US$ in Million) | 2024 | 2023 | 2022 | 2021 | 2020 |
| Turnover | 35,926 | 32,653 | 29,310 | 24,105 | 21,846 |
| Year-on-Year Change | 10.0% | 11.4% | 21.6% | 10.3% | -4.9% |
| Operating Profit | 23,595 | 21,000 | 18,813 | 15,804 | 14,081 |
| Year-on-Year Change | 12.4% | 11.6% | 19.0% | 12.2% | -6.1% |
| EBITDA | 24,629 | 21,943 | 19,674 | 16,608 | 14,848 |
| Year-on-Year Change | 12.2% | 11.5% | 18.5% | 11.9% | -5.2% |
| PBT | 23,916 | 21,037 | 18,136 | 16,063 | 13,790 |
| Year-on-Year Change | 13.7% | 16.0% | 12.9% | 16.5% | -7.4% |
| PAT | 19,743 | 17,273 | 14,957 | 12,311 | 10,866 |
| Year-on-Year Change | 14.3% | 15.5% | 21.5% | 13.3% | -10.1% |
| Total Assets | 94,511 | 90,499 | 85,501 | 82,896 | 80,919 |
| Year-on-Year Change | 4.4% | 5.9% | 3.1% | 2.4% | 11.5% |
| Net Current Assets | 7,516 | 10,434 | 9,352 | 11,868 | 13,135 |
| Year-on-Year Change | -28.0% | 11.6% | -21.2% | -9.7% | 73.9% |
| Total Equity | 39,137 | 38,733 | 35,581 | 37,589 | 36,210 |
| Year-on-Year Change | 1.0% | 8.9% | -5.3% | 3.8% | 4.4% |
| Capital Expenditure | 2,172 | 1,059 | 2,918 | 780 | 813 |
| Year-on-Year Change | 105.1% | -63.7% | 274.1% | -4.1% | -44.1% |
| Funds from Operations | 19,950 | 20,755 | 18,849 | 15,227 | 10,440 |
| Year-on-Year Change | -3.9% | 10.1% | 23.8% | 45.9% | -18.3% |
| Free Operating Cashflow | 17,778 | 19,696 | 15,931 | 14,447 | 9,627 |
| Year-on-Year Change | -9.7% | 23.6% | 10.3% | 50.1% | -15.0% |
| Total Debt | 20,836 | 20,463 | 22,450 | 20,977 | 24,070 |
| Year-on-Year Change | 1.8% | -8.9% | 7.0% | -12.9% | 43.9% |
| Net Debt | 8,861 | 4,177 | 6,761 | 4,490 | 7,781 |
| Year-on-Year Change | 112.1% | -38.2% | 50.6% | -42.3% | -12.5% |
| Shares Outstanding (Million) | 1,621 | 1,618 | 1.651 | 1,691 | 1,697 |
| Year-on-Year Change | 0.2% | -2.0% | -2.4% | -0.4% | -2.6% |
| Payout Ratio | 16.8% | 16.5% | 21.4% | 18.2% | 17.4% |
| ⇑ – 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) | 34.7%⇑ | 34.6%⇓ | 38.7%⇑ | 35.8%⇓ | 39.9%⇑ |
| Net Debt/Equity | 22.6%⇑ | 10.8%⇓ | 19.0%⇑ | 11.9%⇓ | 21.5%⇓ |
| Debt/Total Assets | 22.1%⇓ | 22.6%⇓ | 26.3%⇑ | 25.3%⇓ | 29.8%⇑ |
| Long Term Debt/Net Earnings | 1.0x⇓ | 1.1x⇓ | 1.7x⇑ | 1.6x⇓ | 1.8x⇑ |
| Current Ratio | 1.3x⇓ | 1.5x⇔ | 1.5x⇓ | 1.8x⇓ | 1.9x⇑ |
| Acid Test Ratio | 1.3x⇓ | 1.5x⇔ | 1.5x⇓ | 1.8x⇓ | 1.9x⇑ |
| CASHFLOW RATIOS | |||||
| Funds from Operations/Total Debt | 1.0x⇔ | 1.0x⇑ | 0.8x⇑ | 0.7x⇑ | 0.4x⇓ |
| Funds from Operations/Net Debt | 2.3x⇓ | 5.0x⇑ | 2.8x⇓ | 3.4x⇑ | 1.3x⇓ |
| EBITDA/Interest | 38.4x⇑ | 34.1x⇓ | 36.6x⇑ | 32.4x⇑ | 28.8x⇑ |
| EBIT/Interest | 36.8x⇑ | 32.6x⇓ | 35.0x⇑ | 30.8x⇑ | 27.3x⇑ |
| Net Debt/EBITDA | 0.4x⇑ | 0.2x⇓ | 0.3x⇔ | 0.3x⇓ | 0.5x⇓ |
| Free Operating Cashflow/Interest | 27.7x⇓ | 30.6x⇑ | 29.6x⇑ | 28.2x⇑ | 18.7x⇑ |
| Free Operating Cashflow/Net Debt | 2.0x⇓ | 4.7x⇑ | 2.4x⇓ | 3.2x⇑ | 1.2x⇓ |
| Free Operating Cashflow/Sales | 0.5x⇓ | 0.6x⇑ | 0.5x⇓ | 0.6x⇑ | 0.4x⇓ |
| PROFITABILITY RATIOS | |||||
| EBITDA Margin | 68.6%⇑ | 67.2%⇑ | 67.1%⇓ | 68.9%⇑ | 68.0%⇓ |
| EBIT Margin | 65.7%⇑ | 64.3%⇑ | 64.2%⇓ | 65.6%⇑ | 64.5%⇓ |
| PBT Margin | 66.6%⇑ | 64.4%⇑ | 61.9%⇓ | 66.6%⇑ | 63.1%⇓ |
| PAT Margin | 55.0%⇑ | 52.9%⇑ | 51.0%⇓ | 51.1%⇑ | 49.7%⇓ |
| ROAE | 53.3%⇑ | 49.3%⇑ | 33.2%⇓ | 33.6%⇔ | 33.6%⇓ |
| ROAA | 22.4%⇑ | 20.8%⇑ | 14.4%⇓ | 15.1%⇓ | 15.5%⇓ |