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 | 24.7B | 22.5B | 20.9B | 20.6B | 22.5B |
| Revenue Growth % | 9.9% | 7.6% | 1.5% | -8.5% | -- |
| Operating Income | 4.9B | 4.2B | 3.7B | 3.0B | 2.3B |
| Operating Margin % | 19.9% | 18.5% | 17.9% | 14.8% | 10.1% |
| Non Operating Income | 199.3M | 133.9M | 191.8M | 164.3M | 67.8M |
| Non Operating Expenses | 392.0M | 231.0M | 175.2M | 199.6M | 182.2M |
| Ordinary Income | 4.7B | 4.1B | 3.8B | 3.0B | 2.2B |
| Income Before Taxes | 4.6B | 4.1B | 3.9B | 4.5B | 3.3B |
| Income Taxes | 1.4B | 1.2B | 978.7M | 1.3B | 1.1B |
| Net Income | 3.2B | 2.8B | 2.9B | 3.2B | 2.2B |
| Net Margin % | 13.0% | 12.6% | 13.8% | 15.4% | 9.9% |
| Eps | 126.11 | 222.50 | 227.54 | 250.72 | 176.16 |
| Depreciation Amortization | 1.4B | 1.1B | 987.3M | 879.0M | 784.0M |
| 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 | 15.2B | 15.0B | 14.3B | 13.4B | 9.8B |
| Current Assets | 22.6B | 21.9B | 20.0B | 17.3B | 15.9B |
| Property Plant Equipment | 28.5B | 24.2B | 21.9B | 21.2B | 20.4B |
| Noncurrent Assets | 33.4B | 27.8B | 25.6B | 24.9B | 24.8B |
| Total Assets | 55.9B | 49.7B | 45.6B | 42.2B | 40.7B |
| Current Liabilities | 7.8B | 7.1B | 6.2B | 5.9B | 6.8B |
| Total Liabilities | 29.1B | 24.7B | 22.6B | 21.2B | 22.6B |
| Retained Earnings | 14.7B | 13.0B | 11.0B | 8.9B | 6.1B |
| Total Equity | 26.8B | 25.0B | 23.1B | 21.0B | 18.1B |
| Equity Ratio | 0.48 | 0.50 | 0.51 | 0.50 | 0.45 |
| Book Value Per Share | 1,054 | 1,973 | 1,820 | 1,656 | 1,436 |
| Num Employees | 80.00 | 80.00 | 71.00 | 73.00 | 76.00 |
| Roe | 0.12 | 0.12 | 0.13 | 0.16 | 0.13 |
| 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 | 5.3B | 3.5B | 1.6B | 5.7B | 2.5B |
| Investing Cash Flow | -8.2B | -4.7B | -2.3B | -1.3B | -2.2B |
| Financing Cash Flow | 3.0B | 1.8B | 1.5B | -825.3M | -2.2B |