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 | 1244.5B | 1175.6B | 1077.0B | 1053.0B | 1014.7B |
| Revenue Growth % | 5.9% | 9.2% | 2.3% | 3.8% | -- |
| Operating Income | 51.9B | 42.0B | 22.0B | 18.4B | 17.4B |
| Operating Margin % | 4.2% | 3.6% | 2.0% | 1.7% | 1.7% |
| Non Operating Income | 6.1B | 5.1B | 5.6B | 4.6B | 3.9B |
| Non Operating Expenses | 1.7B | 1.6B | 1.5B | 1.6B | 1.6B |
| Ordinary Income | 56.3B | 45.5B | 26.1B | 21.4B | 19.7B |
| Income Before Taxes | 55.6B | 45.8B | 23.2B | 20.0B | 16.4B |
| Income Taxes | 17.5B | 14.2B | 8.7B | 7.5B | 8.4B |
| Net Income | 36.0B | 30.2B | 12.4B | 10.4B | 7.0B |
| Net Margin % | 2.9% | 2.6% | 1.1% | 1.0% | 0.7% |
| Eps | 178.58 | 146.19 | 59.10 | 48.60 | 32.00 |
| Depreciation Amortization | 41.9B | 40.3B | 39.4B | 39.0B | 37.4B |
| 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 | 152.4B | 134.9B | 125.2B | 138.1B | 108.6B |
| Current Assets | 341.4B | 314.8B | 291.3B | 290.0B | 256.3B |
| Property Plant Equipment | 358.6B | 347.6B | 332.4B | 328.5B | 315.6B |
| Noncurrent Assets | 523.7B | 487.2B | 466.7B | 467.4B | 458.2B |
| Total Assets | 865.1B | 802.0B | 758.0B | 757.4B | 714.4B |
| Current Liabilities | 270.0B | 257.9B | 237.3B | 235.3B | 217.0B |
| Total Liabilities | 404.6B | 355.9B | 350.1B | 375.1B | 352.1B |
| Retained Earnings | 374.6B | 343.4B | 317.8B | 310.1B | 299.3B |
| Total Equity | 460.5B | 446.1B | 407.9B | 382.2B | 362.4B |
| Equity Ratio | 0.48 | 0.50 | 0.48 | 0.45 | 0.46 |
| Book Value Per Share | 2,072 | 1,943 | 1,743 | 1,610 | 1,520 |
| Num Employees | 33,393 | 32,725 | 32,210 | 32,527 | 29,243 |
| Roe | 0.09 | 0.08 | 0.04 | 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 | 74.0B | 73.7B | 52.8B | 57.1B | 47.2B |
| Investing Cash Flow | -43.5B | -45.7B | -42.0B | -37.8B | -38.6B |
| Financing Cash Flow | -15.0B | -18.8B | -26.7B | 2.1B | -11.6B |