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 | 41.2B | 39.4B | 39.4B | 40.0B | 37.5B |
| Revenue Growth % | 4.6% | 0.1% | -1.6% | 6.6% | -- |
| Operating Income | 3.9B | 3.1B | 3.0B | 2.7B | 1.8B |
| Operating Margin % | 9.4% | 7.8% | 7.7% | 6.7% | 4.8% |
| Non Operating Income | 873.0M | 787.0M | 806.0M | 402.0M | 274.0M |
| Non Operating Expenses | 74.0M | 76.0M | 42.0M | 74.0M | 264.0M |
| Ordinary Income | 4.7B | 3.8B | 3.8B | 3.0B | 1.8B |
| Income Before Taxes | 4.6B | 3.7B | 3.8B | 3.2B | 1.3B |
| Income Taxes | 1.4B | 1.1B | 1.0B | 752.0M | 413.0M |
| Net Income | 3.2B | 2.6B | 2.7B | 2.4B | 882.0M |
| Net Margin % | 7.8% | 6.5% | 6.9% | 6.0% | 2.3% |
| Eps | 310.89 | 230.56 | 229.93 | 194.06 | 71.14 |
| Depreciation Amortization | 1.7B | 1.6B | 1.5B | 1.4B | 1.2B |
| 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 | 18.2B | 17.2B | 17.2B | 17.6B | 15.9B |
| Current Assets | 34.3B | 32.5B | 33.1B | 32.5B | 31.0B |
| Property Plant Equipment | 12.4B | 11.6B | 11.2B | 10.6B | 9.5B |
| Noncurrent Assets | 17.0B | 16.0B | 14.7B | 13.9B | 12.9B |
| Total Assets | 51.3B | 48.4B | 47.8B | 46.4B | 43.9B |
| Current Liabilities | 8.4B | 8.2B | 8.6B | 8.9B | 9.3B |
| Total Liabilities | 9.7B | 9.5B | 10.0B | 10.4B | 10.7B |
| Retained Earnings | 32.8B | 30.8B | 29.6B | 32.2B | 30.7B |
| Total Equity | 41.6B | 38.9B | 37.8B | 36.0B | 33.3B |
| Equity Ratio | 0.81 | 0.80 | 0.79 | 0.78 | 0.76 |
| Book Value Per Share | 4,136 | 3,648 | 3,315 | 2,950 | 2,683 |
| Num Employees | 2,952 | 3,009 | 2,997 | 3,067 | 3,285 |
| Roe | 0.08 | 0.07 | 0.07 | 0.07 | 0.03 |
| 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 | 5.2B | 4.7B | 3.5B | 3.8B | 1.1B |
| Investing Cash Flow | -3.1B | -1.6B | -3.0B | -684.0M | 1.5B |
| Financing Cash Flow | -3.4B | -3.6B | -3.3B | -1.5B | -1.1B |