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 | 167.6B | 159.4B | 160.8B | 156.3B | 133.4B |
| Revenue Growth % | 5.2% | -0.9% | 2.9% | 17.2% | -- |
| Operating Income | 14.2B | 12.5B | 14.4B | 17.7B | 12.3B |
| Operating Margin % | 8.5% | 7.8% | 8.9% | 11.3% | 9.2% |
| Non Operating Income | 2.7B | 2.4B | 2.5B | 1.7B | 1.5B |
| Non Operating Expenses | 926.0M | 402.0M | 423.0M | 393.0M | 787.0M |
| Ordinary Income | 16.0B | 14.5B | 16.4B | 19.0B | 13.1B |
| Income Before Taxes | 16.6B | 17.1B | 17.3B | 18.8B | 12.3B |
| Income Taxes | 4.6B | 4.9B | 4.6B | 4.8B | 3.9B |
| Net Income | 11.9B | 12.2B | 12.5B | 13.8B | 8.1B |
| Net Margin % | 7.1% | 7.6% | 7.8% | 8.8% | 6.1% |
| Eps | 104.56 | 102.78 | 101.31 | 108.14 | 62.43 |
| Depreciation Amortization | 11.3B | 10.7B | 10.5B | 10.6B | 9.8B |
| 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 | 30.8B | 39.1B | 40.4B | 52.5B | 48.6B |
| Current Assets | 122.8B | 134.9B | 139.0B | 145.2B | 131.4B |
| Property Plant Equipment | 111.9B | 96.5B | 90.8B | 78.2B | 78.3B |
| Noncurrent Assets | 155.3B | 137.4B | 126.2B | 113.8B | 110.5B |
| Total Assets | 278.0B | 272.3B | 265.1B | 259.0B | 241.8B |
| Current Liabilities | 48.8B | 41.5B | 37.8B | 36.7B | 33.3B |
| Total Liabilities | 64.4B | 59.8B | 54.3B | 52.3B | 44.2B |
| Retained Earnings | 157.9B | 159.6B | 158.2B | 153.7B | 147.9B |
| Total Equity | 213.7B | 212.5B | 210.8B | 206.6B | 197.6B |
| Equity Ratio | 0.77 | 0.78 | 0.78 | 0.78 | 0.80 |
| Book Value Per Share | 1,898 | 1,816 | 1,701 | 1,614 | 1,506 |
| Num Employees | 2,609 | 2,554 | 2,517 | 2,539 | 2,527 |
| Roe | 0.06 | 0.06 | 0.06 | 0.07 | 0.04 |
| 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 | 20.2B | 21.6B | 11.0B | 21.2B | 20.7B |
| Investing Cash Flow | -13.6B | -3.5B | -3.6B | -10.2B | -11.4B |
| Financing Cash Flow | -14.5B | -15.5B | -9.5B | -8.6B | -8.5B |