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 | 2329.9B | 2018.6B | 1738.0B | 1498.3B | 1422.8B |
| Revenue Growth % | 15.4% | 16.1% | 16.0% | 5.3% | -- |
| Operating Income | 323.6B | 139.6B | 150.3B | 154.5B | 198.6B |
| Operating Margin % | 13.9% | 6.9% | 8.6% | 10.3% | 14.0% |
| Non Operating Income | 4.8B | 2.7B | 2.9B | 2.5B | 2.2B |
| Non Operating Expenses | 2.8B | 1.7B | 839.0M | 1.1B | 613.0M |
| Ordinary Income | 105.0B | 70.0B | 46.4B | 104.8B | 93.5B |
| Income Before Taxes | 335.9B | 142.7B | 173.0B | 163.6B | 190.0B |
| Income Taxes | -11.4B | 17.2B | 35.5B | 34.4B | 38.3B |
| Net Income | 343.1B | 121.6B | 134.0B | 125.5B | 148.1B |
| Net Margin % | 14.7% | 6.0% | 7.7% | 8.4% | 10.4% |
| Eps | 196.52 | 130.92 | 87.37 | 195.50 | 174.03 |
| 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 | 426.2B | 513.3B | 471.6B | 410.7B | 356.9B |
| Current Assets | 1367.0B | 1326.8B | 1192.0B | 1049.4B | 1003.7B |
| Property Plant Equipment | 628.5B | 553.4B | 510.7B | 487.1B | 462.1B |
| Noncurrent Assets | 2372.3B | 2034.4B | 1910.7B | 1771.5B | 1624.1B |
| Total Assets | 1382.5B | 1212.3B | 1271.5B | 1248.1B | 1208.5B |
| Current Liabilities | 228.2B | 72.0B | 127.4B | 98.8B | 110.7B |
| Total Liabilities | 961.1B | 924.9B | 840.2B | 775.7B | 744.4B |
| Retained Earnings | 1904.4B | 1621.2B | 1553.2B | 1482.2B | 1402.6B |
| Total Equity | 1072.9B | 1079.9B | 1063.3B | 1068.7B | 1017.0B |
| Equity Ratio | 0.78 | 0.89 | 0.84 | 0.86 | 0.84 |
| Book Value Per Share | 1,998 | 1,990 | 1,960 | 1,970 | 1,875 |
| Num Employees | 35,338 | 34,388 | 33,482 | 33,226 | 33,151 |
| Roe | 0.10 | 0.07 | 0.04 | 0.10 | 0.10 |
| 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 | 354.6B | 283.2B | 211.8B | 228.9B | 232.8B |
| Investing Cash Flow | -265.8B | -190.5B | -81.6B | -95.3B | -99.9B |
| Financing Cash Flow | -189.4B | -60.3B | -95.5B | -95.8B | -104.9B |