

| (US$ in Million) | 2025 | 2024 | 2023 | 2022 | 2021 |
| Turnover | 37,378 | 25,111 | 15,540 | 30,758 | 27,705 |
| Year-on-Year Change | 48.9% | 61.6% | -49.5% | 11.0% | 29.3% |
| Operating Profit | 9,770 | 1,304 | -5,745 | 9,702 | 6,283 |
| Year-on-Year Change | 649.2% | -122.7% | -159.2% | 54.4% | 109.2% |
| EBITDA | 18,122 | 9,084 | 2,011 | 16,818 | 12,497 |
| Year-on-Year Change | 99.5% | 351.7% | -88.0% | 34.6% | 44.4% |
| PBT | 9,654 | 1,240 | -5,658 | 9,571 | 6,218 |
| Year-on-Year Change | 678.6% | -121.9% | -159.1% | 53.9% | 108.5% |
| PAT | 8,539 | 778 | -5,833 | 8,687 | 5,861 |
| Year-on-Year Change | 997.6% | -113.3% | -167.2% | 48.2% | 116.3% |
| Total Assets | 82,798 | 69,416 | 64,254 | 66,283 | 58,849 |
| Year-on-Year Change | 19.3% | 8.0% | -3.1% | 12.6% | 9.6% |
| Net Current Assets | 17,387 | 15,124 | 16,479 | 14,242 | 13,483 |
| Year-on-Year Change | 15.0% | -8.2% | 15.7% | 5.6% | 19.0% |
| Total Equity | 54,165 | 45,131 | 44,120 | 49,907 | 43,933 |
| Year-on-Year Change | 20.0% | 2.3% | -11.6% | 13.6% | 12.7% |
| Capital Expenditure | 15,857 | 8,386 | 7,676 | 12,067 | 10,030 |
| Year-on-Year Change | 89.1% | 9.3% | -36.4% | 20.3% | 22.0% |
| Funds from Operations | 17,525 | 8,507 | 1,559 | 15,181 | 12,468 |
| Year-on-Year Change | 106.0% | 445.7% | -89.7% | 21.8% | 50.1% |
| Free Operating Cashflow | 1,668 | 121 | -6,117 | 3,114 | 2,438 |
| Year-on-Year Change | 1,278.5% | -102.0% | -296.4% | 27.7% | 2,837.4% |
| Total Debt | 15,278 | 14,007 | 13,933 | 7,516 | 7,280 |
| Year-on-Year Change | 9.1% | 0.5% | 85.4% | 3.2% | 1.5% |
| Net Debt | 5,636 | 6,966 | 5,356 | -746 | -483 |
| Year-on-Year Change | -19.1% | 30.1% | -818.0% | 54.5% | 7.8% |
| Shares Outstanding (Million) | 1,116 | 1,105 | 1,093 | 1,112 | 1,120 |
| Year-on-Year Change | 1.0% | 1.1% | -1.7% | -0.7% | 0.9% |
| Payout Ratio | 5.9% | 53.2% | -9.0% | 5.9% | 1.9% |
| ⇑ – Year-on-Year Increase | Green: ‘Improved’ |
| ⇓ – Year-on-Year Decrease | Red: ‘Worsened’ |
| ⇔ – Year-on-Year Unchanged |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
| CAPITAL STRUCTURE | |||||
| Total Debt/(Total Debt + Equity) | 22.0%⇓ | 23.7%⇓ | 24.0%⇑ | 13.1%⇓ | 14.2%⇓ |
| Net Debt/Equity | 10.4%⇓ | 15.4%⇑ | 12.1%⇑ | -1.5%⇓ | -1.1%⇓ |
| Debt/Total Assets | 18.5%⇓ | 20.2%⇓ | 21.7%⇑ | 11.3%⇓ | 12.4%⇓ |
| Long Term Debt/Net Earnings | 1.7x⇓ | 14.2x⇑ | -2.4x⇓ | 0.9x⇓ | 1.2x⇓ |
| Current Ratio | 2.5x⇓ | 2.6x⇓ | 4.5x⇑ | 2.9x⇓ | 3.1x⇑ |
| Acid Test Ratio | 1.8x⇑ | 1.7x⇓ | 2.7x⇑ | 2.0x⇓ | 2.4x⇓ |
| CASHFLOW RATIOS | |||||
| Funds from Operations/Total Debt | 1.2x⇑ | 0.6x⇑ | 0.1x⇓ | 2.0x⇑ | 1.7x⇑ |
| Funds from Operations/Net Debt | 3.1x⇑ | 1.2x⇑ | 0.3x⇑ | -20.4x⇑ | -25.8x⇓ |
| EBITDA/Interest | 38.0x⇑ | 16.2x⇑ | 5.2x⇓ | 89.0x⇑ | 68.3x⇑ |
| EBIT/Interest | 20.5x⇑ | 2.3x⇑ | -14.8x⇓ | 51.3x⇑ | 34.3x⇑ |
| Net Debt/EBITDA | 0.3x⇓ | 0.8x⇓ | 2.7x⇑ | 0.0x⇔ | 0.0x⇑ |
| Free Operating Cashflow/Interest | 3.5x⇑ | 0.2x⇑ | -15.8x⇓ | 16.5x⇑ | 13.3x⇑ |
| Free Operating Cashflow/Net Debt | 0.3x⇑ | 0.0x⇑ | –1.1x⇑ | -4.2x⇑ | -5.1x⇓ |
| Free Operating Cashflow/Sales | 0.0x⇔ | 0.0x⇑ | -0.4x⇓ | 0.1x⇔ | 0.1x⇑ |
| PROFITABILITY RATIOS | |||||
| Gross Profit Margin | 39.8%⇑ | 22.4%⇑ | -9.1%⇓ | 45.2%⇑ | 37.2%⇑ |
| EBITDA Margin | 48.5%⇑ | 36.2%⇑ | 12.9%⇓ | 54.7%⇑ | 45.1%⇑ |
| EBIT Margin | 26.1%⇑ | 5.2%⇑ | -37.0%⇓ | 31.5%⇑ | 22.7%⇑ |
| PBT Margin | 25.8%⇑ | 4.9%⇑ | -36.4%⇓ | 31.1%⇑ | 22.4%⇑ |
| PAT Margin | 22.8%⇑ | 3.1%⇑ | -37.5%⇓ | 28.2%⇑ | 21.2%⇑ |
| ROAE | 17.4%⇑ | 2.1%⇑ | -11.9%⇓ | 17.3%⇑ | 14.0%⇓ |
| ROAA | 11.4%⇑ | 1.4%⇑ | -8.6%⇓ | 13.0%⇑ | 10.3%⇑ |