21.05
-0.65
(-3.00%)
At close: 1:30:23 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
9,165,105
9,165,105
8,460,641
11,049,641
11,810,242
Cost of Revenue
7,844,314
7,844,314
7,141,577
9,247,148
9,744,419
Gross Profit
1,320,791
1,320,791
1,319,064
1,802,493
2,065,823
Operating Expense
870,311
870,311
858,592
940,275
967,422
Operating Income
450,480
450,480
460,472
862,218
1,098,401
Net Non Operating Interest Income Expense
-61,338
-61,338
-84,989
-105,556
-83,547
Pretax Income
528,522
528,522
519,554
881,201
1,119,072
Tax Provision
127,491
127,491
158,876
218,085
244,895
Net Income Common Stockholders
287,146
287,146
253,625
537,503
744,730
Diluted NI Available to Com Stockholders
287,146
287,146
253,625
537,503
744,730
Basic EPS
1.03
--
0.91
1.93
2.68
Diluted EPS
0.93
--
0.82
1.81
2.67
Basic Average Shares
278,782.52
--
278,708.79
278,733
277,919
Diluted Average Shares
308,759.14
--
309,298.78
301,475
278,506
Total Expenses
8,714,625
8,714,625
8,000,169
10,187,423
10,711,841
Net Income from Continuing & Discontinued Operation
287,146
287,146
253,625
537,503
744,730
Normalized Income
287,756.06
287,756.06
256,529.56
536,358.43
742,439.63
Interest Income
38,194
38,194
36,475
15,975
15,022
Interest Expense
99,532
99,532
121,464
121,531
98,569
Net Interest Income
-61,338
-61,338
-84,989
-105,556
-83,547
EBIT
628,054
628,054
641,018
1,002,732
1,217,641
EBITDA
896,883
896,883
936,404
1,288,260
1,500,864
Reconciled Cost of Revenue
7,844,314
7,844,314
7,141,577
9,247,148
9,744,419
Reconciled Depreciation
268,829
268,829
295,386
285,528
283,223
Net Income from Continuing Operation Net Minority Interest
287,146
287,146
253,625
537,503
744,730
Total Unusual Items Excluding Goodwill
-804
-804
-4,184
1,521
2,932
Total Unusual Items
-804
-804
-4,184
1,521
2,932
Normalized EBITDA
897,687
897,687
940,588
1,286,739
1,497,932
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-193.94
-193.94
-1,279.44
376.43
641.63
12/31/2021 - 1/4/2000
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