Viewing: Value added statement / Next: Executive directors' commentary on Group results

Value added statement

US$ million  FY24 
US$’000 
FY23 
US$’000 
Revenue  5 457 947  5 143 125 
Interest received  13 749  8 484 
Fair value gain on investment/disposal of subsidiaries  14 901  109 915 
Less: Paid to suppliers for materials and services     (4 463 844) (4 262 466)
Total value added     1 022 753  999 058 
Distributed as follows:       
Employees       
Salaries, wages and benefits     790 972  723 638 
Providers of financial capital       
Financing     68 715  46 574 
Distributions to shareholders  22 549  172 478 
Distributions to non-controlling interests  2 823  1 231 
Government       
Taxation – current     36 340  26 925 
Total value distributed     921 399  970 846 
Portion of value reinvested to sustain and expand the business       
Depreciation and amortisation     61 229  68 134 
Deferred taxation     (10 813) (13 550)
Non-controlling interests     5 137  3 209 
Equity holders of the parent+     45 801  (29 581)
Total value distributed and reinvested     1 022 753  999 058 
+ Equity attributable to holders of the parent  45 801  80 334 
Less: Fair value gain on investment/Gain on disposal of subsidiary     (14 901)  (109 915) 
      30 900  (29 581) 

 

Employees

77.3% (FY23: 72.5%)
US$791 million

(FY23: US$724 million)

Providers of
financial capital

6.7% (FY23: 4.7%)
US$69 million

(FY23: US$47 million)

Distributions to
shareholders

2.2%  (FY23: 17.2%)
US$23 million

(FY23: US$172 million)

circle of value

Reinvested in the Group

9.9% (FY23: 2.8%)
US$101 million

(FY23: US$28 million)

Government

3.6% (FY23: 2.7%)
US$36 million

(FY23: US$27 million)

 

Distributions to
non-controlling interests

0.3% (FY23: 0.1%)
US$3 million

(FY23: US$1 million)