| (US$ in Million) | 2024 | 2023 | 2022 | 2021 | 2020 |
| Turnover | 400,278 | 371,622 | 324,162 | 287,597 | 257,141 |
| Year-on-Year Change | 7.7% | 14.6% | 12.7% | 11.8% | 6.2% |
| Operating Profit | 32,287 | 32,358 | 28,435 | 23,970 | 22,405 |
| Year-on-Year Change | -0.2% | 13.8% | 18.6% | 7.0% | 13.8% |
| EBITDA | 36,386 | 36,330 | 31,835 | 27,073 | 25,296 |
| Year-on-Year Change | 0.2% | 14.1% | 17.6% | 7.0% | 12.9% |
| PBT | 20,071 | 29,112 | 26,343 | 22,310 | 20,742 |
| Year-on-Year Change | -31.1% | 10.5% | 18.1% | 7.6% | 15.4% |
| PAT | 15,242 | 23,144 | 20,639 | 17,732 | 15,769 |
| Year-on-Year Change | -34.1% | 12.1% | 16.4% | 12.5% | 10.8% |
| Total Assets | 298,278 | 273,720 | 245,705 | 212,206 | 197,289 |
| Year-on-Year Change | 9.0% | 11.4% | 15.8% | 7.6% | 13.5% |
| Net Current Assets | -17,990 | -20,617 | -20,168 | -16,534 | -18,702 |
| Year-on-Year Change | -12.7% | 2.2% | 22.0% | -11.6% | -2.3% |
| Total Equity | 98,268 | 94,421 | 81,450 | 75,045 | 68,328 |
| Year-on-Year Change | 4.1% | 15.9% | 8.5% | 9.8% | 13.1% |
| Capital Expenditure | 16,907 | 13,522 | 24,260 | 7,275 | 9,190 |
| Year-on-Year Change | 25.0% | -44.3% | 233.5% | -20.4% | -11.8% |
| Funds from Operations | 24,204 | 29,068 | 26,206 | 22,343 | 22,174 |
| Year-on-Year Change | -16.7% | 10.9% | 17.3% | 0.8% | 20.1% |
| Free Operating Cashflow | 7,297 | 15,546 | 1,946 | 15,068 | 12,984 |
| Year-on-Year Change | -53.1% | 698.9% | -87.1% | 16.1% | 61.3% |
| Total Debt | 76,904 | 62,537 | 57,623 | 46,003 | 43,467 |
| Year-on-Year Change | 23.0% | 8.5% | 25.3% | 5.8% | 6.9% |
| Net Debt | 51,592 | 37,110 | 34,258 | 24,628 | 26,546 |
| Year-on-Year Change | 39.0% | 8.3% | 39.1% | -7.2% | -10.6% |
| Shares Outstanding (Million) | 921 | 928 | 937 | 943 | 949 |
| Year-on-Year Change | -0.8% | -1.0% | -0.6% | -0.6% | -0.2% |
| Payout Ratio | 39.9% | 27.6% | 34.0% | 32.7% | 29.5% |
| ⇑ – 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) | 43.9%⇑ | 39.8%⇓ | 41.4%⇑ | 38.0%⇓ | 38.9%⇓ |
| Net Debt/Equity | 52.5%⇑ | 39.3%⇓ | 42.1%⇑ | 32.8%⇓ | 38.9%⇓ |
| Debt/Total Assets | 25.8%⇑ | 22.9%⇓ | 23.5%⇑ | 21.7%⇓ | 22.0%⇓ |
| Long Term Debt/Net Earnings | 3.8x⇑ | 2.4x⇓ | 3.1x⇑ | 2.6x⇑ | 2.5x⇔ |
| Current Ratio | 0.8x⇔ | 0.8x⇔ | 0.8x⇔ | 0.8x⇑ | 0.7x⇔ |
| Acid Test Ratio | 0.8x⇔ | 0.8x⇔ | 0.8x⇔ | 0.8x⇑ | 0.7x⇔ |
| CASHFLOW RATIOS | |||||
| Funds from Operations/Total Debt | 0.3x⇓ | 0.5x⇔ | 0.5x⇔ | 0.5x⇔ | 0.5x⇔ |
| Funds from Operations/Net Debt | 0.5x⇓ | 0.8x⇔ | 0.8x⇓ | 0.9x⇑ | 0.8x⇑ |
| EBITDA/Interest | 9.3x⇓ | 11.2x⇓ | 15.2x⇓ | 16.3x⇑ | 15.2x⇑ |
| EBIT/Interest | 8.3x⇓ | 10.0x⇓ | 13.6x⇓ | 14.4x⇑ | 13.5x⇑ |
| Net Debt/EBITDA | 1.4x⇑ | 1.0x⇓ | 1.1x⇑ | 0.9x⇓ | 1.1x⇓ |
| Free Operating Cashflow/Interest | 1.9x⇓ | 4.8x⇑ | 0.9x⇓ | 9.1x⇑ | 7.8x⇑ |
| Free Operating Cashflow/Net Debt | 0.1x⇓ | 0.4x⇑ | 0.1x⇓ | 0.6x⇑ | 0.5x⇑ |
| Free Operating Cashflow/Sales | 0.0x⇔ | 0.0x⇔ | 0.0x⇓ | 0.1x⇔ | 0.1x⇑ |
| PROFITABILITY RATIOS | |||||
| Gross Profit Margin | 88.3%⇓ | 89.6%⇔ | 89.6%⇑ | 89.2%⇑ | 88.0%⇓ |
| EBITDA Margin | 9.1%⇓ | 9.8%⇔ | 9.8%⇑ | 9.4%⇓ | 9.8%⇑ |
| EBIT Margin | 8.1%⇓ | 8.7%⇓ | 8.8%⇑ | 8.3%⇓ | 8.7%⇑ |
| PBT Margin | 5.0%⇓ | 7.8%⇓ | 8.1%⇑ | 7.8%⇓ | 8.1%⇑ |
| PAT Margin | 3.8%⇓ | 6.2%⇓ | 6.4%⇑ | 6.2%⇑ | 6.1%⇑ |
| ROAE | 19.6%⇓ | 27.9%⇑ | 22.5%⇓ | 22.6%⇓ | 24.1%⇓ |
| ROAA | 6.6%⇓ | 9.4%⇑ | 7.7%⇓ | 7.9%⇓ | 8.4%⇓ |