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 | 45.6B | 38.5B | 32.4B | 29.4B | 21.4B |
| Revenue Growth % | 18.7% | 18.8% | 10.2% | 37.3% | -- |
| Operating Income | 3.2B | 2.1B | 1.1B | 772.8M | 51.4M |
| Operating Margin % | 7.0% | 5.4% | 3.5% | 2.6% | 0.2% |
| Non Operating Income | 303.5M | 366.4M | 498.0M | 469.1M | 224.7M |
| Non Operating Expenses | 74.2M | 33.0M | 46.2M | 34.9M | 90.8M |
| Ordinary Income | 3.4B | 2.4B | 1.6B | 1.2B | 185.3M |
| Income Before Taxes | 3.4B | 2.4B | 1.5B | 1.1B | 219.2M |
| Income Taxes | 1.1B | 715.4M | 518.8M | 434.1M | 207.5M |
| Net Income | 2.3B | 1.7B | 992.6M | 649.6M | 11.7M |
| Net Margin % | 5.0% | 4.4% | 3.1% | 2.2% | 0.1% |
| Eps | 172.92 | 127.74 | 75.73 | 49.56 | 0.89 |
| Depreciation Amortization | 964.9M | 761.2M | 700.4M | 760.0M | 583.8M |
| 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 | 9.5B | 8.4B | 8.5B | 9.3B | 8.9B |
| Current Assets | 24.8B | 22.5B | 19.8B | 18.8B | 17.9B |
| Property Plant Equipment | 11.7B | 10.8B | 9.3B | 9.3B | 9.7B |
| Noncurrent Assets | 20.7B | 19.2B | 15.9B | 15.6B | 13.8B |
| Total Assets | 45.5B | 41.6B | 35.7B | 34.4B | 31.7B |
| Current Liabilities | 15.0B | 14.3B | 10.8B | 10.4B | 8.5B |
| Total Liabilities | 21.1B | 19.7B | 15.6B | 15.4B | 13.2B |
| Retained Earnings | 18.3B | 16.4B | 15.0B | 14.3B | 13.9B |
| Total Equity | 24.4B | 21.9B | 20.1B | 19.1B | 18.5B |
| Equity Ratio | 0.54 | 0.53 | 0.56 | 0.55 | 0.58 |
| Book Value Per Share | 1,857 | 1,671 | 1,535 | 1,455 | 1,411 |
| Num Employees | 1,141 | 1,093 | 1,045 | 1,045 | 1,048 |
| Roe | 0.10 | 0.08 | 0.05 | 0.04 | 0.00 |
| 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 | 3.1B | 2.9B | 290.5M | 2.6B | 1.1B |
| Investing Cash Flow | -2.7B | -3.4B | -446.2M | -1.9B | -1.7B |
| Financing Cash Flow | 70.4M | 464.6M | -450.5M | -445.9M | 366.5M |