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 | 32.6B | 25.3B | 29.1B | 28.2B | 22.8B |
| Revenue Growth % | 28.7% | -12.9% | 3.3% | 23.5% | -- |
| Operating Income | 6.9B | 3.8B | 6.2B | 5.4B | 2.9B |
| Operating Margin % | 21.1% | 14.9% | 21.3% | 19.3% | 12.6% |
| Non Operating Income | 498.0M | 519.0M | 779.0M | 318.0M | 350.6M |
| Non Operating Expenses | 244.0M | 224.0M | 232.0M | 341.0M | 377.9M |
| Ordinary Income | 7.1B | 4.1B | 6.7B | 5.4B | 2.8B |
| Income Before Taxes | 6.9B | 4.0B | 7.4B | 5.2B | 3.5B |
| Income Taxes | 1.6B | 955.0M | 2.4B | 1.4B | 927.6M |
| Net Income | 5.3B | 3.1B | 5.0B | 3.8B | 2.5B |
| Net Margin % | 16.2% | 12.1% | 17.2% | 13.5% | 11.1% |
| Eps | 305.86 | 178.17 | 289.21 | 220.18 | 147.01 |
| Depreciation Amortization | 2.9B | 2.7B | 2.6B | 2.7B | 2.7B |
| 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 | 18.0B | 19.4B | 21.0B | 17.3B | 15.6B |
| Current Assets | 41.2B | 39.5B | 40.7B | 36.5B | 32.1B |
| Property Plant Equipment | 26.3B | 24.5B | 22.5B | 22.2B | 21.5B |
| Noncurrent Assets | 37.7B | 31.1B | 28.4B | 28.0B | 25.9B |
| Total Assets | 78.9B | 70.6B | 69.1B | 64.5B | 58.0B |
| Current Liabilities | 5.0B | 2.7B | 4.9B | 4.6B | 3.2B |
| Total Liabilities | 5.7B | 3.3B | 5.5B | 5.5B | 4.1B |
| Retained Earnings | 65.6B | 61.8B | 60.1B | 56.6B | 54.1B |
| Total Equity | 73.1B | 67.3B | 63.6B | 59.1B | 54.0B |
| Equity Ratio | 0.93 | 0.95 | 0.92 | 0.92 | 0.93 |
| Book Value Per Share | 4,234 | 3,895 | 3,683 | 3,419 | 3,124 |
| Num Employees | 1,454 | 1,450 | 1,486 | 1,496 | 1,479 |
| Roe | 0.07 | 0.05 | 0.08 | 0.07 | 0.05 |
| 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 | 7.3B | 4.7B | 6.7B | 5.8B | 5.1B |
| Investing Cash Flow | -7.3B | -5.0B | -2.0B | -3.2B | 684.1M |
| Financing Cash Flow | -1.7B | -1.6B | -1.6B | -1.4B | -1.1B |