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 | 38.9B | 34.9B | 35.8B | 32.8B | 30.2B |
| Revenue Growth % | 11.7% | -2.8% | 9.2% | 8.7% | -- |
| Operating Income | 2.7B | 912.0M | 2.8B | 2.7B | 1.8B |
| Operating Margin % | 6.9% | 2.6% | 7.7% | 8.1% | 5.8% |
| Non Operating Income | 520.0M | 472.0M | 450.0M | 380.0M | 466.0M |
| Non Operating Expenses | 28.0M | 47.0M | 58.0M | 56.0M | 59.0M |
| Ordinary Income | 3.2B | 1.3B | 3.1B | 3.0B | 2.2B |
| Income Before Taxes | 3.3B | 2.0B | 3.0B | 2.7B | 2.1B |
| Income Taxes | 964.0M | 628.0M | 1.0B | 763.0M | 549.0M |
| Net Income | 2.3B | 1.4B | 2.1B | 1.9B | 1.6B |
| Net Margin % | 5.9% | 3.9% | 5.7% | 5.8% | 5.2% |
| Eps | 271.37 | 156.86 | 237.53 | 221.46 | 180.37 |
| Depreciation Amortization | 1.2B | 1.1B | 1.3B | 1.2B | 1.1B |
| 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 | 7.5B | 5.1B | 6.3B | 6.4B | 6.4B |
| Current Assets | 27.3B | 23.8B | 26.0B | 22.4B | 21.9B |
| Property Plant Equipment | 17.0B | 16.4B | 15.3B | 15.8B | 13.9B |
| Noncurrent Assets | 31.1B | 27.5B | 24.3B | 23.7B | 21.0B |
| Total Assets | 58.4B | 51.3B | 50.3B | 46.0B | 42.9B |
| Current Liabilities | 10.5B | 8.5B | 10.0B | 8.6B | 7.3B |
| Total Liabilities | 20.4B | 17.4B | 18.3B | 16.7B | 15.9B |
| Retained Earnings | 28.3B | 26.4B | 25.5B | 23.9B | 22.4B |
| Total Equity | 38.0B | 33.9B | 32.1B | 29.4B | 27.1B |
| Equity Ratio | 0.65 | 0.66 | 0.64 | 0.64 | 0.63 |
| Book Value Per Share | 4,468 | 3,995 | 3,689 | 3,378 | 3,115 |
| Num Employees | 604.00 | 609.00 | 599.00 | 598.00 | 612.00 |
| Roe | 0.06 | 0.04 | 0.07 | 0.07 | 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 | 4.3B | 1.6B | 1.4B | 2.8B | 3.0B |
| Investing Cash Flow | -1.6B | -1.6B | -1.1B | -2.3B | -1.0B |
| Financing Cash Flow | -352.0M | -1.2B | -543.0M | -498.0M | -561.0M |