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 | 51.3B | 47.8B | 45.2B | 41.6B | 35.7B |
| Revenue Growth % | 7.4% | 5.6% | 8.8% | 16.4% | -- |
| Operating Income | 6.8B | 5.5B | 7.6B | 7.8B | 6.4B |
| Operating Margin % | 13.3% | 11.6% | 16.7% | 18.8% | 17.9% |
| Non Operating Income | 171.8M | 186.5M | 399.5M | 229.0M | 274.9M |
| Non Operating Expenses | 42.9M | 125.0M | 121.9M | 888.3M | 878.4M |
| Ordinary Income | 7.0B | 5.6B | 7.8B | 7.2B | 5.8B |
| Income Before Taxes | 7.0B | 5.4B | 7.8B | 7.1B | 5.9B |
| Income Taxes | 2.0B | 1.4B | 2.2B | 2.0B | 1.7B |
| Net Income | 5.0B | 4.0B | 5.6B | 5.1B | 4.2B |
| Net Margin % | 9.8% | 8.4% | 12.3% | 12.3% | 11.8% |
| Eps | 154.12 | 122.99 | 171.49 | 157.17 | 129.24 |
| Depreciation Amortization | 2.3B | 2.3B | 2.1B | 1.8B | 1.6B |
| 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 | 13.8B | 11.3B | 12.3B | 13.4B | 12.3B |
| Current Assets | 30.9B | 26.2B | 26.7B | 24.9B | 22.1B |
| Property Plant Equipment | 22.3B | 21.0B | 19.8B | 17.8B | 14.9B |
| Noncurrent Assets | 28.0B | 27.2B | 26.1B | 23.3B | 21.0B |
| Total Assets | 58.9B | 53.4B | 52.8B | 48.2B | 43.1B |
| Current Liabilities | 9.2B | 6.6B | 8.0B | 7.3B | 6.1B |
| Total Liabilities | 10.1B | 7.5B | 8.8B | 8.0B | 6.8B |
| Retained Earnings | 45.2B | 43.1B | 41.9B | 38.8B | 35.6B |
| Total Equity | 48.8B | 45.9B | 44.0B | 40.2B | 36.3B |
| Equity Ratio | 0.83 | 0.86 | 0.83 | 0.83 | 0.84 |
| Book Value Per Share | 1,499 | 1,412 | 1,353 | 1,236 | 1,117 |
| Num Employees | 1,188 | 1,140 | 1,097 | 1,038 | 975.00 |
| Roe | 0.11 | 0.09 | 0.13 | 0.13 | 0.12 |
| 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 | 7.6B | 4.8B | 5.0B | 6.6B | 6.5B |
| Investing Cash Flow | -2.5B | -3.1B | -3.9B | -4.0B | -161.8M |
| Financing Cash Flow | -2.9B | -2.8B | -2.6B | -1.9B | -3.4B |