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 | 31.8B | 29.0B | 25.1B | 25.7B | 23.3B |
| Revenue Growth % | 9.5% | 15.5% | -2.1% | 10.0% | -- |
| Operating Income | 4.3B | 3.4B | 1.9B | 1.3B | 836.5M |
| Operating Margin % | 13.5% | 11.7% | 7.7% | 4.9% | 3.6% |
| Non Operating Income | 38.7M | 52.3M | 74.6M | 46.3M | 36.2M |
| Non Operating Expenses | 7.4M | 8.4M | 6.7M | 9.8M | 11.9M |
| Ordinary Income | 4.3B | 3.4B | 2.0B | 1.3B | 860.9M |
| Income Before Taxes | 4.4B | 3.4B | 1.9B | 1.3B | 909.4M |
| Income Taxes | 1.1B | 922.4M | 585.0M | 370.5M | 298.9M |
| Net Income | 3.3B | 2.5B | 1.3B | 882.3M | 610.5M |
| Net Margin % | 10.3% | 8.5% | 5.4% | 3.4% | 2.6% |
| Eps | 232.56 | 177.09 | 96.08 | 125.12 | 86.58 |
| Depreciation Amortization | 1.5B | 1.2B | 1.1B | 1.1B | 1.2B |
| 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 | 5.0B | 3.8B | 2.3B | 2.2B | 1.3B |
| Current Assets | 15.9B | 13.9B | 11.4B | 10.1B | 8.5B |
| Property Plant Equipment | 11.2B | 9.7B | 9.1B | 9.2B | 9.4B |
| Noncurrent Assets | 13.2B | 11.9B | 11.0B | 11.0B | 11.2B |
| Total Assets | 29.1B | 25.8B | 22.3B | 21.2B | 19.8B |
| Current Liabilities | 9.6B | 8.6B | 7.2B | 7.0B | 6.3B |
| Total Liabilities | 12.3B | 11.3B | 9.8B | 9.4B | 8.6B |
| Retained Earnings | 12.1B | 9.8B | 7.9B | 7.0B | 6.3B |
| Total Equity | 16.8B | 14.5B | 12.6B | 11.8B | 11.2B |
| Equity Ratio | 0.58 | 0.56 | 0.56 | 0.56 | 0.56 |
| Book Value Per Share | 1,198 | 1,044 | 905.23 | 1,670 | 1,585 |
| Num Employees | 678.00 | 639.00 | 608.00 | 608.00 | 601.00 |
| Roe | 0.21 | 0.18 | 0.11 | 0.08 | 0.06 |
| 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 | 4.4B | 3.9B | 2.4B | 2.6B | 1.4B |
| Investing Cash Flow | -2.2B | -1.8B | -1.1B | -1.0B | -1.6B |
| Financing Cash Flow | -1.0B | -585.1M | -1.1B | -770.9M | -48.1M |