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 |
|---|---|---|---|---|---|
| Operating Income | 2.2B | 1.8B | 1.3B | 1.1B | 755.0M |
| Operating Margin % | 99.4% | 98.8% | 94.5% | 92.5% | 95.0% |
| Non Operating Income | 66.0M | 52.0M | 134.0M | 125.0M | 78.0M |
| Non Operating Expenses | 51.0M | 30.0M | 59.0M | 35.0M | 37.0M |
| Ordinary Income | 2.3B | 1.8B | 1.4B | 1.2B | 795.0M |
| Revenue Growth % | 24.2% | 32.0% | 14.0% | 51.8% | -- |
| Income Before Taxes | 2.3B | 1.8B | 1.4B | 1.2B | 776.0M |
| Income Taxes | 746.0M | 570.0M | 472.0M | 325.0M | 261.0M |
| Net Income | 1.4B | 1.1B | 873.0M | 851.0M | 470.0M |
| Net Margin % | 60.9% | 61.8% | 63.4% | 70.5% | 59.1% |
| Eps | 229.90 | 190.56 | 150.40 | 149.31 | 103.04 |
| Depreciation Amortization | 709.0M | 667.0M | 640.0M | 570.0M | 536.0M |
| 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 | 5.0B | 4.2B | 3.8B | 3.9B | 4.4B |
| Current Assets | 8.7B | 7.7B | 6.7B | 6.6B | 7.0B |
| Property Plant Equipment | 8.9B | 8.6B | 7.4B | 7.0B | 6.1B |
| Noncurrent Assets | 9.5B | 9.2B | 7.9B | 7.5B | 6.6B |
| Total Assets | 18.2B | 16.8B | 14.6B | 14.1B | 13.6B |
| Current Liabilities | 6.5B | 7.6B | 5.9B | 5.1B | 5.0B |
| Total Liabilities | 10.7B | 10.6B | 9.5B | 9.8B | 10.1B |
| Retained Earnings | 5.7B | 4.6B | 3.6B | 2.8B | 2.1B |
| Total Equity | 7.5B | 6.2B | 5.1B | 4.3B | 3.5B |
| Equity Ratio | 0.39 | 0.35 | 0.34 | 0.29 | 0.25 |
| Book Value Per Share | 1,179 | 992.43 | 835.73 | 717.29 | 595.02 |
| Num Employees | 956.00 | 941.00 | 897.00 | 901.00 | 874.00 |
| Roe | 0.21 | 0.21 | 0.19 | 0.23 | 0.18 |
| 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 | 2.5B | 1.9B | 1.3B | 1.5B | 1.1B |
| Investing Cash Flow | -767.0M | -1.6B | -524.0M | -1.2B | -65.0M |
| Financing Cash Flow | -974.0M | 161.0M | -940.0M | -802.0M | 732.0M |