Income Statement
Balance Sheet
Cash Flow
| Line Item | FY 2025Dec 31, 2025 | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Revenue | 416.6B | 405.5B | 382.0B | 352.3B | 317.7B | 288.3B |
| Revenue Growth % | 2.7% | 6.1% | 8.4% | 10.9% | 10.2% | -- |
| Operating Income | 53.3B | 48.0B | 40.9B | 33.8B | 34.5B | 31.3B |
| Operating Margin % | 12.8% | 11.8% | 10.7% | 9.6% | 10.9% | 10.9% |
| Non Operating Income | 1.3B | 1.7B | 1.6B | 757.0M | 1.1B | 1.4B |
| Non Operating Expenses | 2.5B | 2.3B | 1.8B | 1.8B | 2.0B | 1.3B |
| Ordinary Income | 52.1B | 47.4B | 40.7B | 32.8B | 33.6B | 31.4B |
| Income Before Taxes | 50.4B | 47.2B | 38.8B | 31.2B | 32.7B | 30.6B |
| Income Taxes | 16.5B | 15.3B | 13.6B | 11.2B | 8.8B | 10.4B |
| Net Income | 33.9B | 32.0B | 25.2B | 19.9B | 23.9B | 20.2B |
| Net Margin % | 8.1% | 7.9% | 6.6% | 5.7% | 7.5% | 7.0% |
| Eps | 255.04 | 240.39 | 189.26 | 149.96 | 180.10 | 151.83 |
| Line Item | FY 2025Dec 31, 2025 | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Cash And Deposits | 71.4B | 67.3B | 65.2B | 61.4B | 75.3B | 62.7B |
| Current Assets | 108.9B | 111.7B | 106.9B | 90.8B | 102.9B | 91.1B |
| Property Plant Equipment | 165.4B | 149.5B | 130.1B | 113.2B | 103.0B | 91.6B |
| Noncurrent Assets | 255.6B | 225.4B | 204.5B | 186.6B | 157.2B | 141.9B |
| Total Assets | 364.5B | 337.1B | 311.4B | 277.4B | 260.1B | 233.0B |
| Current Liabilities | 77.3B | 76.1B | 77.0B | 63.8B | 58.6B | 50.0B |
| Total Liabilities | 84.0B | 84.0B | 84.7B | 70.6B | 65.9B | 57.9B |
| Retained Earnings | 218.3B | 190.9B | 164.6B | 144.6B | 132.2B | 113.0B |
| Total Equity | 280.5B | 253.0B | 226.7B | 206.7B | 194.2B | 175.1B |
| Equity Ratio | 0.77 | 0.75 | 0.73 | 0.74 | 0.75 | 0.75 |
| Book Value Per Share | 2,109 | 1,903 | 1,705 | 1,555 | 1,461 | 1,317 |
| Num Employees | 2,454 | 2,517 | 2,566 | 2,475 | 2,272 | 2,083 |
| Roe | 0.13 | 0.13 | 0.12 | 0.10 | 0.13 | 0.12 |
| Line Item | FY 2025Dec 31, 2025 | FY 2024Dec 31, 2024 | FY 2023Dec 31, 2023 | FY 2022Dec 31, 2022 | FY 2021Dec 31, 2021 | FY 2020Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 53.2B | 52.7B | 48.5B | 23.8B | 38.9B | 27.9B |
| Investing Cash Flow | -42.5B | -44.8B | -14.2B | -32.2B | -20.8B | -44.1B |
| Financing Cash Flow | -6.7B | -5.8B | -5.4B | -5.5B | -5.6B | -4.7B |