Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|
| Revenue | 26.2B | 26.4B | 24.4B | 22.7B | 21.9B |
| Revenue Growth % | -0.8% | 8.1% | 7.5% | 3.8% | -- |
| Operating Income | 1.1B | 1.1B | 1.2B | 964.9M | 736.4M |
| Operating Margin % | 4.1% | 4.0% | 5.1% | 4.3% | 3.4% |
| Non Operating Income | 381.4M | 344.7M | 286.4M | 256.8M | 264.5M |
| Non Operating Expenses | 42.7M | 22.7M | 22.3M | 24.9M | 23.1M |
| Ordinary Income | 1.4B | 1.4B | 1.5B | 1.2B | 977.8M |
| Income Before Taxes | 1.6B | 1.5B | 1.4B | 1.2B | 788.3M |
| Income Taxes | 643.9M | 498.3M | 468.7M | 383.0M | 263.6M |
| Net Income | 950.0M | 966.3M | 931.9M | 831.7M | 527.9M |
| Net Margin % | 3.6% | 3.7% | 3.8% | 3.7% | 2.4% |
| Eps | 40.81 | 41.51 | 40.04 | 35.74 | 22.68 |
| Depreciation Amortization | 668.9M | 671.6M | 641.5M | 696.8M | 705.3M |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|
| Cash And Deposits | 10.4B | 8.3B | 8.5B | 9.9B | 7.4B |
| Current Assets | 23.5B | 21.7B | 21.7B | 21.4B | 19.5B |
| Property Plant Equipment | 10.2B | 10.2B | 10.1B | 10.2B | 10.3B |
| Noncurrent Assets | 21.9B | 20.6B | 19.9B | 18.7B | 19.5B |
| Total Assets | 45.4B | 42.3B | 41.6B | 40.0B | 39.0B |
| Current Liabilities | 4.2B | 4.8B | 4.0B | 4.0B | 4.4B |
| Total Liabilities | 9.5B | 7.8B | 8.0B | 8.1B | 7.1B |
| Retained Earnings | 25.9B | 25.4B | 24.8B | 24.2B | 23.6B |
| Total Equity | 35.9B | 34.5B | 33.5B | 31.9B | 31.9B |
| Equity Ratio | 0.79 | 0.81 | 0.81 | 0.80 | 0.82 |
| Book Value Per Share | 1,542 | 1,480 | 1,440 | 1,370 | 1,369 |
| Num Employees | 354.00 | 360.00 | 369.00 | 382.00 | 376.00 |
| Roe | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Line Item | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|
| Operating Cash Flow | 1.9B | 1.7B | -47.6M | 1.8B | 1.1B |
| Investing Cash Flow | -389.4M | -938.1M | -452.4M | -548.8M | -2.0B |
| Financing Cash Flow | 504.7M | -891.2M | -896.4M | 511.8M | -832.2M |