| (US$ in Million) | 2024 | 2023 | 2022 | 2021 | 2020 |
| Turnover | 54,073 | 45,811 | 44,351 | 37,417 | 26,617 |
| Year-on-Year Change | 18.0% | 3.3% | 18.5% | 40.6% | 9.2% |
| Operating Profit | 10,003 | 8,193 | 3,757 | 1,056 | 5,162 |
| Year-on-Year Change | 22.1% | 118.1% | 255.8% | -79.5% | 76.5% |
| EBITDA | 16,691 | 13,580 | 9,237 | 7,586 | 8,311 |
| Year-on-Year Change | 22.9% | 47.0% | 21.8% | -8.7% | 24.3% |
| PBT | 8,691 | 6,899 | 2,501 | -265 | 3,916 |
| Year-on-Year Change | 26.0% | 175.9% | -1,043.8% | -106.8% | 153.0% |
| PAT | 7,041 | 5,961 | 3,293 | 115 | 3,144 |
| Year-on-Year Change | 18.1% | 81.0% | 2,763.5% | -96.3% | 156.2% |
| Total Assets | 104,035 | 101,119 | 96,483 | 105,363 | 66,729 |
| Year-on-Year Change | 2.9% | 4.8% | -8.4% | -57.9% | 8.7% |
| Net Current Assets | -2,039 | -5,488 | -3,700 | 3,650 | -763 |
| Year-on-Year Change | -62.9% | 48.3% | -201.4% | -578.4% | -70.1% |
| Total Equity | 40,871 | 39,166 | 37,058 | 39,287 | 15,638 |
| Year-on-Year Change | 4.4% | 5.7% | -5.7% | 151.2% | 7.1% |
| Capital Expenditure | 7,357 | 3,967 | 2,619 | 11,463 | 2,606 |
| Year-on-Year Change | 85.5% | 51.5% | -77.2% | 339.9% | 5.9% |
| Funds from Operations | 11,861 | 10,345 | 9,808 | 5,963 | 4,799 |
| Year-on-Year Change | 14.7% | 5.5% | 64.5% | 24.3% | 61.6% |
| Free Operating Cashflow | 4,504 | 6,378 | 7,189 | -5,500 | 2,193 |
| Year-on-Year Change | -29.4% | -11.3% | -230.7% | -350.8% | 330.8% |
| Total Debt | 30,295 | 28,622 | 29,232 | 30,781 | 20,380 |
| Year-on-Year Change | 5.9% | -2.1% | -5.0% | 51.0% | 11.8% |
| Net Debt | 24,807 | 22,782 | 23,066 | 24,452 | 12,548 |
| Year-on-Year Change | 8.9% | -1.2% | -5.7% | 94.9% | -2.4% |
| Shares Outstanding (Million) | 1,550 | 1,549 | 1,548 | 1,418 | 1,312 |
| Year-on-Year Change | 0.1% | 0.1% | 9.2% | 8.1% | 0.9% |
| Payout Ratio | 73.8% | 67.1% | 185.9% | -13,234.7% | 77.3% |
| ⇑ – 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) | 42.6%⇑ | 42.2%⇓ | 44.1%⇑ | 43.9%⇓ | 56.6%⇑ |
| Net Debt/Equity | 60.7%⇑ | 58.2%⇓ | 62.2%⇔ | 62.2%⇓ | 80.2%⇑ |
| Debt/Total Assets | 29.1%⇑ | 28.3%⇓ | 30.3%⇑ | 29.2%⇓ | 30.5%⇓ |
| Long Term Debt/Net Earnings | 4.4x⇑ | 3.5x⇓ | 9.8x⇑ | -962.9x⇓ | 3.8x⇓ |
| Current Ratio | 0.9x⇑ | 0.8x⇓ | 0.9x⇓ | 1.2x⇑ | 1.0x⇓ |
| Acid Test Ratio | 0.7x⇑ | 0.6x⇓ | 0.7x⇓ | 0.8x⇔ | 0.8x⇓ |
| CASHFLOW RATIOS | |||||
| Funds from Operations/Total Debt | 0.4x⇔ | 0.4x⇑ | 0.3x⇑ | 0.2x⇔ | 0.2x⇔ |
| Funds from Operations/Net Debt | 0.5x⇔ | 0.5x⇑ | 0.4x⇑ | 0.2x⇓ | 0.4x⇓ |
| EBITDA/Interest | 9.6x⇑ | 8.4x⇑ | 6.9x⇑ | 5.8x⇓ | 6.4x⇑ |
| EBIT/Interest | 5.7x⇑ | 5.0x⇑ | 2.8x⇑ | 0.8x⇓ | 4.0x⇓ |
| Net Debt/EBITDA | 1.5x⇓ | 1.7x⇓ | 2.5x⇓ | 3.2x⇑ | 1.5x⇑ |
| Free Operating Cashflow/Interest | 2.6x⇓ | 3.9x⇓ | 5.3x⇑ | -4.2x⇓ | 1.7x⇑ |
| Free Operating Cashflow/Net Debt | 0.2x⇓ | 0.3x⇔ | 0.3x⇑ | -0.2x⇓ | 0.2x⇓ |
| Free Operating Cashflow/Sales | 0.1x⇔ | 0.1x⇓ | 0.2x⇑ | -0.2x⇓ | 0.1x⇑ |
| PROFITABILITY RATIOS | |||||
| Gross Profit Margin | 81.1%⇓ | 82.0%⇑ | 72.1%⇑ | 66.8%⇓ | 80.1%⇑ |
| EBITDA Margin | 30.9%⇑ | 29.6%⇑ | 20.8%⇑ | 20.3%⇓ | 31.2%⇓ |
| EBIT Margin | 18.5%⇑ | 17.9%⇑ | 8.5%⇑ | 2.8%⇓ | 19.4%⇓ |
| PBT Margin | 16.1%⇑ | 15.1%⇑ | 5.6%⇑ | -0.7%⇓ | 14.7%⇑ |
| PAT Margin | 13.0%⇔ | 13.0%⇑ | 7.4%⇑ | 0.3%⇓ | 11.8%⇑ |
| ROAE | 15.6%⇓ | 17.6%⇑ | 6.3%⇑ | -0.1%⇑ | 31.4%⇑ |
| ROAA | 6.1%⇓ | 6.8%⇑ | 2.4%⇑ | 0.0%⇓ | 7.4%⇑ |