500.00
+6.00
+(1.21%)
At close: April 17 at 4:07:50 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,955,891,520.91
4,955,891,520.91
--
5,870,093,882.01
5,088,094,179.37
Cost of Revenue
3,450,699,374.11
3,450,699,374.11
--
4,788,143,796.63
4,031,392,553.63
Gross Profit
1,505,192,146.80
1,505,192,146.80
--
1,081,950,085.38
1,056,701,625.74
Operating Expense
799,550,380.33
799,550,380.33
--
810,460,491.43
591,403,677.29
Operating Income
705,641,766.47
705,641,766.47
--
271,489,593.95
465,297,948.45
Net Non Operating Interest Income Expense
-264,001,870.29
-264,001,870.29
--
-241,009,375.56
-231,875,315.75
Pretax Income
429,566,607.95
429,566,607.95
--
7,219,932.15
223,127,584.95
Tax Provision
99,455,399.70
99,455,399.70
--
3,515,603.51
63,546,552.95
Net Income Common Stockholders
243,744,788.06
243,744,788.06
--
103,020,487.34
142,627,862.50
Diluted NI Available to Com Stockholders
243,744,788.06
243,744,788.06
--
103,020,487.34
142,627,862.50
Basic EPS
66.04
--
28.68
28.89
41.21
Diluted EPS
66.04
--
28.68
28.44
36.60
Basic Average Shares
3,691,137.52
--
3,618,372.18
3,565,423.93
3,460,683.61
Diluted Average Shares
3,691,137.52
--
3,618,372.18
3,622,893.16
3,896,451.89
Total Operating Income as Reported
705,298,919.85
705,298,919.85
--
267,788,674.43
466,220,069.59
Rent Expense Supplemental
43,218,702.33
43,218,702.33
33,328,381.56
32,827,325.43
20,358,642.27
Total Expenses
4,250,249,754.44
4,250,249,754.44
--
5,598,604,288.06
4,622,796,230.93
Net Income from Continuing & Discontinued Operation
243,744,788.06
243,744,788.06
--
103,020,487.34
142,627,862.50
Normalized Income
243,140,490.91
243,140,490.91
--
104,394,906.78
141,148,465.58
Interest Income
31,159,797.54
31,159,797.54
--
25,236,614.47
9,355,775.47
Interest Expense
294,032,462.33
294,032,462.33
--
264,307,146.70
234,252,009.27
Net Interest Income
-264,001,870.29
-264,001,870.29
--
-241,009,375.56
-231,875,315.75
EBIT
723,599,070.28
723,599,070.28
--
271,527,078.86
457,379,594.22
EBITDA
810,580,236.33
810,580,236.33
--
341,182,697.29
515,398,656.93
Reconciled Cost of Revenue
3,450,699,374.11
3,450,699,374.11
--
4,788,143,796.63
4,031,392,553.63
Reconciled Depreciation
86,981,166.06
86,981,166.06
--
69,655,618.43
58,019,062.71
Net Income from Continuing Operation Net Minority Interest
243,744,788.06
243,744,788.06
--
103,020,487.34
142,627,862.50
Total Unusual Items Excluding Goodwill
786,358.88
786,358.88
--
-1,762,076.20
2,068,505.63
Total Unusual Items
786,358.88
786,358.88
--
-1,762,076.20
2,068,505.63
Normalized EBITDA
809,793,877.45
809,793,877.45
--
342,944,773.49
513,330,151.30
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
182,061.72
182,061.72
--
-387,656.76
589,108.70
12/31/2021 - 11/12/2012
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