39.40
-1.00
(-2.48%)
At close: 1:30:25 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,637,832
4,637,832
4,014,892
4,409,999
3,553,782
Cost of Revenue
3,453,210
3,453,210
3,157,517
3,024,721
2,779,417
Gross Profit
1,184,622
1,184,622
857,375
1,385,278
774,365
Operating Expense
491,644
491,644
483,182
455,942
420,291
Operating Income
692,978
692,978
374,193
929,336
354,074
Net Non Operating Interest Income Expense
-333,720
-333,720
-216,328
-104,433
-88,822
Pretax Income
1,054,881
1,054,881
432,563
841,193
1,113,000
Tax Provision
44,460
44,460
108,695
83,222
81,992
Net Income Common Stockholders
1,012,798
1,012,798
328,329
766,083
1,040,604
Diluted NI Available to Com Stockholders
1,012,798
1,012,798
328,329
766,083
1,040,604
Basic EPS
5.13
--
1.66
3.88
5.27
Diluted EPS
5.12
--
1.66
3.87
5.26
Basic Average Shares
197,426.51
--
197,788.55
197,485
197,485
Diluted Average Shares
197,812.11
--
197,788.55
197,720
197,693
Total Expenses
3,944,854
3,944,854
3,640,699
3,480,663
3,199,708
Net Income from Continuing & Discontinued Operation
1,012,798
1,012,798
328,329
766,083
1,040,604
Normalized Income
553,175.08
553,175.08
257,357.21
934,569.86
325,823.66
Interest Income
177,295
177,295
151,616
47,502
8,211
Interest Expense
511,015
511,015
367,944
151,935
97,033
Net Interest Income
-333,720
-333,720
-216,328
-104,433
-88,822
EBIT
1,565,896
1,565,896
800,507
993,128
1,210,033
EBITDA
2,935,226
2,935,226
1,975,181
1,975,778
2,099,277
Reconciled Cost of Revenue
3,453,210
3,453,210
3,157,517
3,024,721
2,779,417
Reconciled Depreciation
1,369,330
1,369,330
1,174,674
982,650
889,244
Net Income from Continuing Operation Net Minority Interest
1,012,798
1,012,798
328,329
766,083
1,040,604
Total Unusual Items Excluding Goodwill
479,847
479,847
94,791
-186,986
771,624
Total Unusual Items
479,847
479,847
94,791
-186,986
771,624
Normalized EBITDA
2,455,379
2,455,379
1,880,390
2,162,764
1,327,653
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,224.08
20,224.08
23,819.21
-18,499.14
56,843.66
12/31/2021 - 1/4/2000
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