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 | 10.5B | 9.7B | 9.7B | 8.4B | 7.9B |
| Revenue Growth % | 7.9% | 0.7% | 15.4% | 6.0% | -- |
| Operating Income | 1.5B | 1.5B | 1.6B | 1.0B | 753.0M |
| Operating Margin % | 14.4% | 15.1% | 16.1% | 12.5% | 9.5% |
| Non Operating Income | 12.9M | 12.9M | 30.8M | 230.7M | 250.3M |
| Non Operating Expenses | 14.0M | 11.1M | 12.9M | 11.9M | 34.6M |
| Ordinary Income | 1.5B | 1.5B | 1.6B | 1.3B | 968.6M |
| Income Before Taxes | 1.5B | 1.5B | 1.5B | 1.3B | 1.0B |
| Income Taxes | 436.4M | 468.4M | 518.3M | 440.8M | 356.5M |
| Net Income | 1.1B | 998.8M | 1.0B | 828.9M | 693.1M |
| Net Margin % | 10.1% | 10.3% | 10.4% | 9.9% | 8.8% |
| Eps | 154.93 | 146.44 | 147.51 | 121.53 | 101.62 |
| Depreciation Amortization | 144.6M | 151.6M | 151.4M | 162.1M | 185.2M |
| 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 | 4.2B | 3.8B | 3.2B | 2.5B | 1.8B |
| Current Assets | 8.3B | 7.6B | 6.5B | 6.1B | 4.6B |
| Property Plant Equipment | 2.4B | 2.5B | 2.6B | 2.7B | 3.0B |
| Noncurrent Assets | 3.1B | 3.1B | 3.2B | 3.3B | 3.7B |
| Total Assets | 11.4B | 10.8B | 9.7B | 9.4B | 8.3B |
| Current Liabilities | 2.5B | 2.5B | 2.0B | 2.3B | 1.7B |
| Total Liabilities | 2.5B | 2.5B | 2.0B | 2.3B | 1.7B |
| Retained Earnings | 6.8B | 6.2B | 5.6B | 5.0B | 4.5B |
| Total Equity | 8.9B | 8.3B | 7.7B | 7.1B | 6.6B |
| Equity Ratio | 0.78 | 0.77 | 0.79 | 0.75 | 0.79 |
| Book Value Per Share | 1,305 | 1,216 | 1,128 | 1,038 | 965.51 |
| Num Employees | 706.00 | 693.00 | 678.00 | 707.00 | 737.00 |
| Roe | 0.12 | 0.12 | 0.14 | 0.12 | 0.11 |
| 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 | 990.7M | 716.1M | 1.6B | 568.3M | 1.0B |
| Investing Cash Flow | -116.2M | -68.9M | -106.2M | 211.8M | -515.7M |
| Financing Cash Flow | -564.3M | 7.5M | -895.8M | -61.2M | -561.1M |