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 | 40.4B | 37.5B | 35.5B | 31.8B | 28.8B |
| Revenue Growth % | 7.7% | 5.9% | 11.5% | 10.5% | -- |
| Operating Income | 13.9B | 13.4B | 14.2B | 12.8B | 11.2B |
| Operating Margin % | 34.4% | 35.6% | 40.0% | 40.3% | 38.8% |
| Non Operating Income | 67.0M | 66.3M | 57.5M | 147.7M | 147.5M |
| Non Operating Expenses | 80.7M | 45.1M | 50.3M | 109.1M | 39.0M |
| Ordinary Income | 13.9B | 13.4B | 14.2B | 12.8B | 11.3B |
| Income Before Taxes | 14.1B | 12.1B | 13.4B | 13.1B | 7.8B |
| Income Taxes | 4.3B | 3.7B | 4.0B | 4.0B | 2.6B |
| Net Income | 9.7B | 8.5B | 9.4B | 9.1B | 5.2B |
| Net Margin % | 24.0% | 22.5% | 26.5% | 28.6% | 18.0% |
| Eps | 359.94 | 308.37 | 342.41 | 320.43 | 181.24 |
| Depreciation Amortization | 6.3B | 5.6B | 4.9B | 4.3B | 4.4B |
| 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 | 16.0B | 14.2B | 28.2B | 22.2B | 15.7B |
| Current Assets | 23.9B | 21.8B | 37.5B | 30.5B | 25.7B |
| Property Plant Equipment | 87.0B | 83.2B | 76.3B | 72.5B | 65.4B |
| Noncurrent Assets | 98.5B | 94.0B | 87.2B | 79.6B | 72.7B |
| Total Assets | 122.4B | 115.8B | 124.6B | 110.1B | 98.3B |
| Current Liabilities | 9.7B | 7.9B | 26.5B | 8.4B | 7.9B |
| Total Liabilities | 31.3B | 29.0B | 44.4B | 37.3B | 27.8B |
| Retained Earnings | 81.5B | 74.5B | 68.1B | 60.5B | 53.2B |
| Total Equity | 91.1B | 86.8B | 80.3B | 72.8B | 70.5B |
| Equity Ratio | 0.74 | 0.75 | 0.64 | 0.66 | 0.72 |
| Book Value Per Share | 3,410 | 3,164 | 2,929 | 2,657 | 2,470 |
| Num Employees | 189.00 | 180.00 | 182.00 | 178.00 | 179.00 |
| Roe | 0.11 | 0.10 | 0.12 | 0.13 | 0.08 |
| 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 | 16.1B | 12.8B | 14.7B | 14.4B | 13.2B |
| Investing Cash Flow | -8.6B | -8.7B | -14.8B | -10.8B | -4.6B |
| Financing Cash Flow | -5.4B | -8.3B | -2.8B | 2.2B | -2.6B |