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 | 34.0B | 32.4B | 29.0B | 26.2B | 24.4B |
| Revenue Growth % | 4.8% | 11.9% | 10.6% | 7.1% | -- |
| Operating Income | 2.8B | 2.7B | 2.3B | 1.9B | 1.6B |
| Operating Margin % | 8.2% | 8.4% | 8.0% | 7.1% | 6.7% |
| Non Operating Income | 130.9M | 89.8M | 112.0M | 107.9M | 95.9M |
| Non Operating Expenses | 38.5M | 13.4M | 30.1M | 37.1M | 27.6M |
| Ordinary Income | 2.9B | 2.8B | 2.4B | 1.9B | 1.7B |
| Income Before Taxes | 2.9B | 2.4B | 2.4B | 1.9B | 1.7B |
| Income Taxes | 860.3M | 896.7M | 971.0M | 830.5M | 717.4M |
| Net Income | 2.0B | 1.5B | 1.4B | 1.1B | 994.4M |
| Net Margin % | 6.0% | 4.5% | 4.9% | 4.2% | 4.1% |
| Eps | 177.80 | 129.07 | 125.12 | 97.77 | 94.10 |
| Depreciation Amortization | 253.3M | 136.6M | 131.5M | 105.0M | 108.2M |
| 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 | 9.0B | 8.9B | 7.6B | 6.1B | 5.2B |
| Current Assets | 16.3B | 15.7B | 14.0B | 11.6B | 10.4B |
| Property Plant Equipment | 1.0B | 917.9M | 1.0B | 991.1M | 920.8M |
| Noncurrent Assets | 3.5B | 2.3B | 2.4B | 2.7B | 3.1B |
| Total Assets | 19.8B | 18.0B | 16.5B | 14.4B | 13.5B |
| Current Liabilities | 5.8B | 5.7B | 5.2B | 4.2B | 4.1B |
| Total Liabilities | 6.3B | 6.2B | 5.8B | 4.8B | 4.7B |
| Retained Earnings | 7.8B | 6.2B | 5.2B | 4.1B | 3.4B |
| Total Equity | 13.5B | 11.8B | 10.7B | 9.6B | 8.8B |
| Equity Ratio | 0.68 | 0.66 | 0.65 | 0.67 | 0.65 |
| Book Value Per Share | 1,181 | 1,035 | 938.03 | 841.13 | 772.12 |
| Num Employees | 2,125 | 1,985 | 1,887 | 1,791 | 1,717 |
| Roe | 0.16 | 0.13 | 0.14 | 0.12 | 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 | 1.9B | 1.9B | 1.9B | 1.5B | 1.9B |
| Investing Cash Flow | -1.4B | -270.1M | -73.2M | -202.9M | -132.2M |
| Financing Cash Flow | -480.6M | -454.9M | -341.2M | -402.9M | -185.3M |