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 | 101.5B | 97.7B | 89.1B | 80.2B | 78.4B |
| Revenue Growth % | 3.8% | 9.7% | 11.1% | 2.2% | -- |
| Operating Income | 8.0B | 7.7B | 6.0B | 4.1B | 3.3B |
| Operating Margin % | 7.9% | 7.9% | 6.7% | 5.2% | 4.2% |
| Non Operating Income | 353.0M | 367.0M | 428.0M | 320.0M | 376.0M |
| Non Operating Expenses | 77.0M | 48.0M | 47.0M | 42.0M | 45.0M |
| Ordinary Income | 8.3B | 8.1B | 6.4B | 4.4B | 3.6B |
| Income Before Taxes | 9.2B | 7.9B | 5.9B | 4.2B | 3.6B |
| Income Taxes | 2.8B | 2.3B | 1.9B | 1.4B | 1.2B |
| Net Income | 6.3B | 5.7B | 4.1B | 2.8B | 2.4B |
| Net Margin % | 6.2% | 5.8% | 4.6% | 3.5% | 3.0% |
| Eps | 333.52 | 297.07 | 213.55 | 148.71 | 126.01 |
| Depreciation Amortization | 2.4B | 2.1B | 2.0B | 2.0B | 1.9B |
| 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 | 16.3B | 16.2B | 15.1B | 13.2B |
| Current Assets | 60.0B | 59.1B | 61.5B | 55.4B | 50.2B |
| Property Plant Equipment | 30.2B | 27.4B | 23.7B | 22.7B | 22.5B |
| Noncurrent Assets | 43.2B | 39.8B | 32.9B | 32.0B | 33.4B |
| Total Assets | 103.3B | 98.8B | 94.4B | 87.4B | 83.6B |
| Current Liabilities | 27.8B | 26.6B | 26.1B | 22.3B | 20.4B |
| Total Liabilities | 28.8B | 27.7B | 29.0B | 25.4B | 23.8B |
| Retained Earnings | 69.3B | 65.0B | 60.7B | 57.6B | 55.9B |
| Total Equity | 74.5B | 71.2B | 65.4B | 62.0B | 59.7B |
| Equity Ratio | 0.72 | 0.72 | 0.69 | 0.71 | 0.71 |
| Book Value Per Share | 3,965 | 3,736 | 3,436 | 3,262 | 3,141 |
| Num Employees | 1,196 | 1,183 | 1,183 | 1,198 | 1,240 |
| Roe | 0.09 | 0.08 | 0.06 | 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 | 7.1B | 4.4B | 5.4B | 7.2B | 3.2B |
| Investing Cash Flow | -5.4B | -4.0B | -3.8B | -3.5B | -5.0B |
| Financing Cash Flow | -3.0B | -1.4B | -1.1B | -1.0B | -1.2B |