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 | 35.6B | 31.8B | 27.6B | 26.3B | 23.1B |
| Revenue Growth % | 11.9% | 15.3% | 5.0% | 13.9% | -- |
| Operating Income | 2.9B | 2.3B | 1.5B | 1.7B | 1.3B |
| Operating Margin % | 8.2% | 7.3% | 5.4% | 6.6% | 5.7% |
| Non Operating Income | 70.2M | 77.1M | 79.9M | 63.2M | 67.1M |
| Non Operating Expenses | 54.3M | 53.0M | 40.2M | 41.3M | 101.7M |
| Ordinary Income | 2.9B | 2.3B | 1.5B | 1.7B | 1.3B |
| Income Before Taxes | 2.7B | 2.3B | 1.6B | 1.7B | 1.3B |
| Income Taxes | 974.2M | 781.3M | 582.7M | 638.1M | 450.8M |
| Net Income | 1.7B | 1.6B | 1.0B | 1.1B | 832.8M |
| Net Margin % | 4.7% | 4.9% | 3.6% | 4.2% | 3.6% |
| Eps | 94.80 | 263.72 | 174.17 | 199.95 | 162.65 |
| Depreciation Amortization | 832.6M | 844.3M | 769.4M | 742.7M | 667.4M |
| 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 | 4.0B | 2.7B | 3.3B | 2.6B |
| Current Assets | 11.1B | 10.3B | 9.1B | 8.2B | 6.8B |
| Property Plant Equipment | 7.7B | 4.2B | 4.0B | 3.8B | 3.7B |
| Noncurrent Assets | 8.2B | 4.8B | 4.7B | 4.6B | 4.5B |
| Total Assets | 19.3B | 15.1B | 13.8B | 12.8B | 11.3B |
| Current Liabilities | 7.6B | 6.2B | 6.0B | 5.6B | 5.4B |
| Total Liabilities | 10.9B | 7.7B | 7.6B | 7.3B | 7.8B |
| Retained Earnings | 6.3B | 5.4B | 4.2B | 3.5B | 2.6B |
| Total Equity | 8.4B | 7.4B | 6.2B | 5.4B | 3.6B |
| Equity Ratio | 0.43 | 0.49 | 0.45 | 0.43 | 0.31 |
| Book Value Per Share | 471.68 | 1,257 | 1,047 | 945.73 | 648.84 |
| Num Employees | 276.00 | 269.00 | 283.00 | 285.00 | 274.00 |
| Roe | 0.21 | 0.23 | 0.17 | 0.25 | 0.30 |
| 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 | 3.2B | 3.1B | 859.4M | 1.5B | 1.1B |
| Investing Cash Flow | -3.5B | -459.2M | -660.4M | -518.9M | -231.6M |
| Financing Cash Flow | 417.0M | -1.3B | -822.6M | -287.3M | 215.8M |