| (US$ in Million) | 2024 | 2023 | 2022 | 2021 | 2020 |
| Turnover | 28,167 | 25,098 | 22,237 | 18,884 | 15,301 |
| Year-on-Year Change | 12.2% | 12.9% | 17.8% | 23.4% | -9.4% |
| Operating Profit | 15,582 | 14,008 | 12,264 | 10,082 | 8,081 |
| Year-on-Year Change | 11.2% | 14.2% | 21.6% | 24.8% | -16.4% |
| EBITDA | 16,479 | 14,807 | 13,014 | 10,808 | 8,661 |
| Year-on-Year Change | 11.3% | 13.8% | 20.4% | 24.8% | -15.0% |
| PBT | 15,254 | 13,639 | 11,732 | 10,307 | 7,760 |
| Year-on-Year Change | 11.8% | 16.3% | 13.8% | 32.8% | -20.3% |
| PAT | 12,874 | 11,195 | 9,930 | 8,687 | 6,411 |
| Year-on-Year Change | 15.0% | 12.7% | 14.3% | 35.5% | -21.0% |
| Total Assets | 48,081 | 42,448 | 38,724 | 37,669 | 33,584 |
| Year-on-Year Change | 13.3% | 9.6% | 2.8% | 12.2% | 14.9% |
| Net Current Assets | 504 | 2,697 | 2,435 | 3,787 | 7,266 |
| Year-on-Year Change | -81.3% | 10.8% | -35.7% | -47.9% | 45.4% |
| Total Equity | 6,515 | 6,975 | 6,356 | 7,383 | 6,488 |
| Year-on-Year Change | -6.6% | 9.7% | -13.9% | 13.8% | 9.7% |
| Capital Expenditure | 2,985 | 371 | 755 | 4,843 | 1,328 |
| Year-on-Year Change | 704.6% | -50.9% | -84.4% | 264.7% | -28.7% |
| Funds from Operations | 14,780 | 11,980 | 11,195 | 9,463 | 7,224 |
| Year-on-Year Change | 23.4% | 7.0% | 18.3% | 31.0% | -11.7% |
| Free Operating Cashflow | 11,795 | 11,609 | 10,440 | 4,620 | 5,896 |
| Year-on-Year Change | 1.6% | 11.2% | 126.0% | -21.6% | -6.7% |
| Total Debt | 18,226 | 15,681 | 14,023 | 13,901 | 12,672 |
| Year-on-Year Change | 16.2% | 11.8% | 0.9% | 9.7% | 48.6% |
| Net Debt | 9,784 | 7,093 | 7,015 | 6,480 | 2,559 |
| Year-on-Year Change | 37.9% | 1.1% | 8.3% | 153.2% | 66.3% |
| Shares Outstanding (Million) | 925 | 944 | 968 | 988 | 1,002 |
| Year-on-Year Change | -2.0% | -2.5% | -2.0% | -1.4% | -1.5% |
| Payout Ratio | 20.2% | 19.7% | 20.8% | 20.9% | 25.7% |
| ⇑ – 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) | 73.7%⇑ | 69.2%⇑ | 68.8%⇑ | 65.3%⇓ | 66.1%⇑ |
| Net Debt/Equity | 150.2%⇑ | 101.7%⇓ | 110.4%⇑ | 87.8%⇑ | 39.4%⇑ |
| Debt/Total Assets | 37.9%⇑ | 36.9%⇑ | 36.2%⇓ | 36.9%⇓ | 37.7%⇑ |
| Long Term Debt/Net Earnings | 1.4x⇑ | 1.3x⇓ | 1.5x⇔ | 1.5x⇓ | 1.9x⇑ |
| Current Ratio | 1.0x⇓ | 1.2x⇔ | 1.2x⇓ | 1.3x⇓ | 1.6x⇑ |
| Acid Test Ratio | 1.0x⇓ | 1.2x⇔ | 1.2x⇓ | 1.3x⇓ | 1.6x⇑ |
| CASHFLOW RATIOS | |||||
| Funds from Operations/Total Debt | 0.8x⇔ | 0.8x⇔ | 0.8x⇑ | 0.7x⇑ | 0.6x⇓ |
| Funds from Operations/Net Debt | 1.5x⇓ | 1.7x⇑ | 1.6x⇑ | 1.5x⇓ | 2.8x⇓ |
| EBITDA/Interest | 25.5x⇓ | 25.8x⇓ | 27.6x⇑ | 25.1x⇑ | 22.8x⇓ |
| EBIT/Interest | 24.1x⇓ | 24.4x⇓ | 26.0x⇑ | 23.4x⇑ | 21.3x⇓ |
| Net Debt/EBITDA | 0.6x⇑ | 0.5x⇔ | 0.5x⇓ | 0.6x⇑ | 0.3x⇑ |
| Free Operating Cashflow/Interest | 18.3x⇓ | 20.2x⇓ | 22.2x⇑ | 10.7x⇓ | 15.5x⇓ |
| Free Operating Cashflow/Net Debt | 1.2x⇓ | 1.6x⇑ | 1.5x⇑ | 0.7x⇓ | 2.3x⇓ |
| Free Operating Cashflow/Sales | 0.4x⇓ | 0.5x⇔ | 0.5x⇑ | 0.2x⇓ | 0.4x⇔ |
| PROFITABILITY RATIOS | |||||
| EBITDA Margin | 58.5%⇓ | 59.0%⇑ | 58.5%⇑ | 57.2%⇑ | 56.6%⇓ |
| EBIT Margin | 55.3%⇓ | 55.8%⇑ | 55.2%⇑ | 53.4%⇑ | 52.8%⇓ |
| PBT Margin | 54.2%⇓ | 54.3%⇑ | 52.8%⇓ | 54.6%⇑ | 50.7%⇓ |
| PAT Margin | 45.7%⇑ | 44.6%⇓ | 44.7%⇓ | 46.0%⇑ | 41.9%⇓ |
| ROAE | 185.9%⇑ | 170.3%⇑ | 138.1%⇑ | 123.4%⇑ | 103.3%⇓ |
| ROAA | 27.7%⇓ | 28.0%⇑ | 24.8%⇑ | 24.0%⇑ | 20.4%⇓ |