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 | 8.6B | 7.0B | 6.7B | 5.6B | 3.6B |
| Revenue Growth % | 22.7% | 4.7% | 19.9% | 53.4% | -- |
| Operating Income | 950.5M | 913.7M | 881.6M | 644.5M | 438.2M |
| Operating Margin % | 11.0% | 13.0% | 13.1% | 11.5% | 12.0% |
| Non Operating Income | 57.5M | 5.0M | 7.9M | 7.7M | 3.0M |
| Non Operating Expenses | 9.7M | 1.9M | 2.7M | 2.5M | 233,000 |
| Ordinary Income | 998.3M | 916.9M | 886.9M | 649.7M | 441.0M |
| Income Before Taxes | 955.5M | 916.9M | 886.9M | 614.4M | 441.0M |
| Income Taxes | 291.1M | 272.7M | 292.6M | 121.0M | 147.9M |
| Net Income | 661.9M | 644.2M | 594.2M | 493.3M | 293.2M |
| Net Margin % | 7.7% | 9.2% | 8.9% | 8.8% | 8.0% |
| Eps | 182.52 | 171.41 | 159.52 | 135.57 | 82.71 |
| Depreciation Amortization | 211.9M | 225.0M | 234.2M | 201.2M | 153.6M |
| 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 | 2.7B | 2.7B | 2.2B | 1.8B | 1.1B |
| Current Assets | 4.6B | 4.1B | 3.5B | 2.8B | 2.0B |
| Property Plant Equipment | 376.4M | 360.8M | 397.7M | 377.0M | 332.9M |
| Noncurrent Assets | 1.4B | 1.1B | 1.2B | 1.3B | 1.1B |
| Total Assets | 6.0B | 5.2B | 4.6B | 4.1B | 3.1B |
| Current Liabilities | 1.3B | 942.1M | 1.1B | 1.0B | 577.9M |
| Total Liabilities | 1.6B | 1.0B | 1.1B | 1.2B | 648.8M |
| Retained Earnings | 3.7B | 3.2B | 2.6B | 2.0B | 1.5B |
| Total Equity | 4.4B | 4.2B | 3.5B | 2.9B | 2.4B |
| Equity Ratio | 0.73 | 0.80 | 0.76 | 0.72 | 0.79 |
| Book Value Per Share | 1,216 | 1,110 | 949.70 | 792.16 | 681.65 |
| Num Employees | 695.00 | 618.00 | 579.00 | 558.00 | 479.00 |
| Roe | 0.15 | 0.17 | 0.18 | 0.18 | 0.12 |
| 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 | 957.3M | 677.1M | 716.3M | 905.6M | 396.9M |
| Investing Cash Flow | -344.5M | -141.9M | -194.8M | -347.9M | -431.9M |
| Financing Cash Flow | -617.9M | -29.6M | -110.9M | 112.1M | 86.4M |