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 | 35.9B | 28.2B | 24.4B | 22.0B | 19.5B |
| Revenue Growth % | 27.4% | 15.6% | 10.7% | 12.7% | -- |
| Operating Income | 5.9B | 3.7B | 2.8B | 2.1B | 1.9B |
| Operating Margin % | 16.5% | 13.0% | 11.5% | 9.5% | 9.7% |
| Non Operating Income | 181.5M | 307.0M | 387.3M | 165.6M | 62.5M |
| Non Operating Expenses | 100.0M | 71.6M | 54.9M | 39.4M | 100.0M |
| Ordinary Income | 6.0B | 3.9B | 3.1B | 2.2B | 1.8B |
| Income Before Taxes | 5.8B | 3.5B | 3.2B | 2.2B | 1.8B |
| Income Taxes | 1.5B | 1.1B | 907.3M | 433.3M | 56.1M |
| Net Income | 4.2B | 2.4B | 2.3B | 1.7B | 1.7B |
| Net Margin % | 11.8% | 8.4% | 9.3% | 8.0% | 8.7% |
| Eps | 289.94 | 161.34 | 162.09 | 132.20 | 126.75 |
| Depreciation Amortization | 920.6M | 757.5M | 698.9M | 589.2M | 577.6M |
| 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 | 10.3B | 6.9B | 5.1B | 3.3B | 2.9B |
| Current Assets | 40.7B | 39.4B | 31.9B | 22.1B | 19.7B |
| Property Plant Equipment | 7.4B | 7.0B | 6.3B | 5.9B | 5.8B |
| Noncurrent Assets | 8.5B | 8.0B | 7.5B | 7.3B | 7.1B |
| Total Assets | 49.2B | 47.4B | 39.4B | 29.4B | 26.8B |
| Current Liabilities | 17.7B | 21.4B | 18.5B | 13.5B | 12.2B |
| Total Liabilities | 24.6B | 27.3B | 21.8B | 15.8B | 15.2B |
| Retained Earnings | 16.1B | 12.2B | 10.2B | 8.1B | 6.6B |
| Total Equity | 24.6B | 20.1B | 17.5B | 13.6B | 11.6B |
| Equity Ratio | 0.49 | 0.42 | 0.44 | 0.46 | 0.43 |
| Book Value Per Share | 1,649 | 1,350 | 1,188 | 1,009 | 861.89 |
| Num Employees | 1,163 | 1,141 | 1,105 | 1,099 | 1,061 |
| Roe | 0.19 | 0.13 | 0.15 | 0.14 | 0.16 |
| 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 | 7.5B | -350.1M | -1.5B | 336.2M | 2.2B |
| Investing Cash Flow | -1.7B | -1.3B | -670.0M | -795.2M | -877.8M |
| Financing Cash Flow | -3.2B | 3.2B | 4.1B | 523.3M | -1.1B |