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 | 29.1B | 27.1B | 25.0B | 24.6B | 23.4B |
| Revenue Growth % | 7.5% | 8.3% | 1.7% | 5.2% | -- |
| Operating Income | 2.0B | 1.6B | 1.4B | 1.4B | 1.3B |
| Operating Margin % | 6.9% | 6.0% | 5.8% | 5.7% | 5.7% |
| Non Operating Income | 656.0M | 261.0M | 234.0M | 183.0M | 126.0M |
| Non Operating Expenses | 313.0M | 67.0M | 63.0M | 49.0M | 103.0M |
| Ordinary Income | 2.4B | 1.8B | 1.6B | 1.5B | 1.3B |
| Income Before Taxes | 2.4B | 1.8B | 1.6B | 1.5B | 1.3B |
| Income Taxes | 822.0M | 613.0M | 529.0M | 484.0M | 307.0M |
| Net Income | 1.5B | 1.2B | 1.1B | 1.1B | 1.0B |
| Net Margin % | 5.3% | 4.4% | 4.3% | 4.3% | 4.4% |
| Eps | 124.21 | 98.92 | 89.25 | 87.17 | 85.88 |
| Depreciation Amortization | 405.0M | 388.0M | 387.0M | 319.0M | 316.0M |
| 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 | 3.2B | 2.3B | 2.3B | 1.9B | 1.9B |
| Current Assets | 20.1B | 18.5B | 19.4B | 16.9B | 16.5B |
| Property Plant Equipment | 5.8B | 5.8B | 5.3B | 5.4B | 4.1B |
| Noncurrent Assets | 10.3B | 10.3B | 8.7B | 8.8B | 7.4B |
| Total Assets | 30.3B | 28.8B | 28.1B | 25.8B | 23.9B |
| Current Liabilities | 11.6B | 12.3B | 13.2B | 11.3B | 11.6B |
| Total Liabilities | 14.4B | 15.5B | 16.5B | 14.9B | 13.8B |
| Retained Earnings | 8.1B | 7.0B | 6.2B | 5.6B | 4.8B |
| Total Equity | 15.9B | 13.2B | 11.6B | 10.9B | 10.1B |
| Equity Ratio | 0.52 | 0.46 | 0.41 | 0.42 | 0.42 |
| Book Value Per Share | 1,177 | 1,086 | 952.59 | 902.69 | 838.01 |
| Num Employees | 985.00 | 1,001 | 1,007 | 993.00 | 989.00 |
| Roe | 0.11 | 0.10 | 0.10 | 0.10 | 0.11 |
| 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 | 339.0M | 3.2B | -79.0M | 1.6B | -644.0M |
| Investing Cash Flow | 160.0M | -771.0M | -498.0M | -1.8B | -617.0M |
| Financing Cash Flow | 391.0M | -2.5B | 1.0B | 154.0M | 1.5B |