1,120.00
-70.00
(-5.88%)
As of 10:52:42 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
40,721,924,380.00
42,086,952,436.00
47,539,986,604.00
25,707,068,900.00
17,715,928,111.00
Cost of Revenue
36,767,516,959.00
37,613,487,899.00
43,287,573,122.00
23,413,909,898.00
15,668,008,065.00
Gross Profit
3,954,407,421.00
4,473,464,537.00
4,252,413,482.00
2,293,159,002.00
2,047,920,046.00
Operating Expense
908,866,206.00
928,607,509.00
1,122,654,265.00
845,990,614.00
842,680,891.00
Operating Income
3,045,541,215.00
3,544,857,028.00
3,129,759,217.00
1,447,168,388.00
1,205,239,155.00
Net Non Operating Interest Income Expense
227,440,816.00
122,848,650.00
-12,202,795.00
-24,304,712.00
-29,742,136.00
Pretax Income
3,260,651,227.00
3,667,658,391.00
3,023,816,560.00
1,395,063,019.00
1,191,716,906.00
Tax Provision
441,416,415.00
589,188,690.00
544,757,403.00
260,061,263.00
229,719,593.00
Net Income Common Stockholders
2,539,614,824.00
2,780,349,511.00
2,403,334,889.00
1,111,613,585.00
924,918,465.00
Diluted NI Available to Com Stockholders
2,539,614,824.00
2,780,349,511.00
2,403,334,889.00
1,111,613,585.00
924,918,465.00
Basic EPS
128.61
140.87
121.77
56.32
46.71
Diluted EPS
128.61
140.87
121.77
56.32
46.71
Basic Average Shares
19,748,907.10
19,737,169.60
19,737,169.60
19,737,169.60
19,803,397.21
Diluted Average Shares
19,748,907.10
19,737,169.60
19,737,169.60
19,737,169.60
19,803,397.21
Total Operating Income as Reported
3,054,951,951.00
3,560,534,141.00
3,086,781,533.00
1,454,888,603.00
1,257,900,831.00
Rent Expense Supplemental
8,108,658.00
8,544,687.00
8,158,505.00
8,994,724.00
6,041,000.00
Total Expenses
37,676,383,165.00
38,542,095,408.00
44,410,227,387.00
24,259,900,512.00
16,510,688,956.00
Net Income from Continuing & Discontinued Operation
2,539,614,824.00
2,780,349,511.00
2,403,334,889.00
1,111,613,585.00
924,918,465.00
Normalized Income
2,540,627,010.75
2,768,046,436.86
2,397,547,749.02
1,105,492,688.83
856,836,940.37
Interest Income
295,325,242.00
196,567,492.00
49,074,023.00
37,128,972.00
50,070,695.00
Interest Expense
62,799,244.00
68,489,236.00
57,212,531.00
57,068,728.00
74,283,971.00
Net Interest Income
227,440,816.00
122,848,650.00
-12,202,795.00
-24,304,712.00
-29,742,136.00
EBIT
3,323,450,471.00
3,736,147,627.00
3,081,029,091.00
1,452,131,747.00
1,266,000,877.00
EBITDA
3,364,454,838.00
3,777,674,948.00
3,120,967,815.00
1,491,925,137.00
1,304,796,374.00
Reconciled Cost of Revenue
36,767,516,959.00
37,613,487,899.00
43,287,573,122.00
23,413,909,898.00
15,668,008,065.00
Reconciled Depreciation
41,004,367.00
41,527,321.00
39,938,724.00
39,793,390.00
38,795,497.00
Net Income from Continuing Operation Net Minority Interest
2,539,614,824.00
2,780,349,511.00
2,403,334,889.00
1,111,613,585.00
924,918,465.00
Total Unusual Items Excluding Goodwill
-1,170,668.00
14,657,761.00
7,058,827.00
7,523,368.00
84,339,013.00
Total Unusual Items
-1,170,668.00
14,657,761.00
7,058,827.00
7,523,368.00
84,339,013.00
Normalized EBITDA
3,365,625,506.00
3,763,017,187.00
3,113,908,988.00
1,484,401,769.00
1,220,457,361.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-158,481.25
2,354,686.86
1,271,687.02
1,402,471.83
16,257,488.37
12/31/2020 - 9/29/2005
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