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 | 64.2B | 52.8B | 46.7B | 42.4B | 40.0B |
| Revenue Growth % | 21.6% | 13.0% | 10.1% | 5.9% | -- |
| Operating Income | 3.5B | 2.6B | 2.1B | 2.2B | 1.3B |
| Operating Margin % | 5.4% | 4.9% | 4.5% | 5.3% | 3.4% |
| Non Operating Income | 80.5M | 53.5M | 41.1M | 57.2M | 65.0M |
| Non Operating Expenses | 11.6M | 11.0M | 10.8M | 19.8M | 22.8M |
| Ordinary Income | 3.5B | 2.6B | 2.1B | 2.3B | 1.4B |
| Income Before Taxes | 3.5B | 2.7B | 2.1B | 2.3B | 1.6B |
| Income Taxes | 977.3M | 1.0B | 717.0M | 755.3M | 510.2M |
| Net Income | 2.6B | 1.7B | 1.4B | 1.5B | 1.1B |
| Net Margin % | 4.0% | 3.2% | 3.0% | 3.6% | 2.8% |
| Eps | 104.26 | 68.76 | 56.71 | 61.32 | 45.62 |
| Depreciation Amortization | 454.7M | 379.1M | 379.3M | 409.2M | 382.2M |
| 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 | 13.9B | 13.1B | 14.0B | 15.1B | 13.6B |
| Current Assets | 27.7B | 24.7B | 24.5B | 23.4B | 22.0B |
| Property Plant Equipment | 9.9B | 9.8B | 8.7B | 8.8B | 9.0B |
| Noncurrent Assets | 13.3B | 12.9B | 10.9B | 11.2B | 11.7B |
| Total Assets | 41.0B | 37.6B | 35.4B | 34.6B | 33.8B |
| Current Liabilities | 7.6B | 6.1B | 5.1B | 4.7B | 4.1B |
| Total Liabilities | 8.3B | 6.9B | 5.8B | 5.3B | 5.3B |
| Retained Earnings | 26.3B | 24.7B | 23.9B | 23.3B | 22.6B |
| Total Equity | 32.7B | 30.8B | 29.6B | 29.3B | 28.4B |
| Equity Ratio | 0.80 | 0.82 | 0.83 | 0.85 | 0.84 |
| Book Value Per Share | 1,331 | 1,253 | 1,205 | 1,186 | 1,150 |
| Num Employees | 910.00 | 852.00 | 851.00 | 892.00 | 957.00 |
| Roe | 0.08 | 0.06 | 0.05 | 0.05 | 0.04 |
| 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 | 2.1B | 2.1B | -29.8M | 2.3B | 3.8B |
| Investing Cash Flow | 630.4M | -3.2B | -82.1M | -89.9M | 311.3M |
| Financing Cash Flow | -1.0B | -882.3M | -1.0B | -830.2M | -1.0B |