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 | 22.0B | 21.2B | 22.2B | 19.6B | 18.7B |
| Revenue Growth % | 3.8% | -4.2% | 12.9% | 4.8% | -- |
| Operating Income | 2.2B | 1.5B | 2.8B | 2.6B | 2.0B |
| Operating Margin % | 10.0% | 7.0% | 12.4% | 13.3% | 10.5% |
| Non Operating Income | 99.9M | 112.7M | 357.1M | 224.4M | 67.5M |
| Non Operating Expenses | 161.4M | 79.5M | 49.1M | 62.8M | 103.4M |
| Ordinary Income | 2.1B | 1.5B | 3.1B | 2.8B | 1.9B |
| Income Before Taxes | 2.0B | 1.5B | 2.8B | 2.8B | 2.0B |
| Income Taxes | 662.4M | 524.8M | 376.6M | 1.0B | 821.2M |
| Net Income | 1.3B | 966.4M | 2.4B | 1.7B | 1.2B |
| Net Margin % | 6.0% | 4.5% | 10.9% | 8.8% | 6.4% |
| Eps | 71.67 | 52.76 | 132.16 | 94.22 | 66.14 |
| Depreciation Amortization | 910.6M | 901.6M | 858.0M | 730.6M | 605.7M |
| 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 | 5.1B | 4.0B | 6.2B | 4.6B | 4.9B |
| Current Assets | 16.5B | 15.0B | 17.8B | 15.2B | 13.1B |
| Property Plant Equipment | 18.0B | 16.0B | 13.6B | 12.3B | 11.9B |
| Noncurrent Assets | 19.4B | 17.5B | 15.3B | 13.7B | 13.4B |
| Total Assets | 35.9B | 32.5B | 33.1B | 29.0B | 26.5B |
| Current Liabilities | 6.3B | 4.2B | 4.8B | 6.9B | 5.4B |
| Total Liabilities | 12.5B | 10.0B | 10.5B | 8.5B | 7.5B |
| Retained Earnings | 21.0B | 20.7B | 20.8B | 19.1B | 18.1B |
| Total Equity | 23.4B | 22.4B | 22.6B | 20.5B | 19.0B |
| Equity Ratio | 0.65 | 0.69 | 0.67 | 0.70 | 0.71 |
| Book Value Per Share | 1,275 | 1,225 | 1,216 | 1,106 | 1,027 |
| Num Employees | 819.00 | 811.00 | 838.00 | 839.00 | 850.00 |
| Roe | 0.06 | 0.04 | 0.11 | 0.09 | 0.07 |
| 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 | 2.8B | 1.9B | 1.8B | 1.1B | 2.6B |
| Investing Cash Flow | -3.4B | -2.9B | -2.0B | -1.1B | -410.6M |
| Financing Cash Flow | 1.4B | -1.3B | 1.8B | -499.0M | -1.5B |