1,975.00
-25.00
(-1.25%)
At close: March 27 at 4:13:13 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
19,073,703,000
19,073,703,000
18,649,065,000
18,579,927,000
15,151,663,000
Cost of Revenue
16,008,040,000
16,008,040,000
15,570,064,000
15,890,584,000
13,290,925,000
Gross Profit
3,065,663,000
3,065,663,000
3,079,001,000
2,689,343,000
1,860,738,000
Operating Expense
1,992,244,000
1,992,244,000
1,879,908,000
1,738,429,000
1,703,927,000
Operating Income
1,073,419,000
1,073,419,000
1,199,093,000
950,914,000
156,811,000
Net Non Operating Interest Income Expense
150,153,000
150,153,000
107,594,000
35,402,000
35,062,000
Pretax Income
2,489,163,000
2,489,163,000
2,314,955,000
1,730,906,000
755,129,000
Tax Provision
306,325,000
306,325,000
302,253,000
256,626,000
120,198,000
Net Income Common Stockholders
2,033,641,000
2,033,641,000
1,842,435,000
1,326,575,000
611,348,000
Diluted NI Available to Com Stockholders
2,033,641,000
2,033,641,000
1,842,435,000
1,326,575,000
611,348,000
Basic EPS
422.00
--
382.00
275.00
127.00
Diluted EPS
422.00
--
382.00
275.00
127.00
Basic Average Shares
4,819,733
--
4,819,733
4,819,733
4,819,733
Diluted Average Shares
4,819,733
--
4,819,733
4,819,733
4,819,733
Rent Expense Supplemental
29,995,000
29,995,000
33,066,000
27,045,000
22,500,000
Total Expenses
18,000,284,000
18,000,284,000
17,449,972,000
17,629,013,000
14,994,852,000
Net Income from Continuing & Discontinued Operation
2,033,641,000
2,033,641,000
1,842,435,000
1,326,575,000
611,348,000
Normalized Income
1,886,187,627.78
1,886,187,627.78
1,842,683,658.30
1,329,058,670.68
645,373,646.98
Interest Income
205,119,000
205,119,000
155,281,000
81,054,000
82,044,000
Interest Expense
40,971,000
40,971,000
36,885,000
30,016,000
34,964,000
Net Interest Income
150,153,000
150,153,000
107,594,000
35,402,000
35,062,000
EBIT
2,530,134,000
2,530,134,000
2,351,840,000
1,760,922,000
790,093,000
EBITDA
2,682,620,000
2,682,620,000
2,489,408,000
1,883,955,000
911,363,000
Reconciled Cost of Revenue
16,008,040,000
16,008,040,000
15,570,064,000
15,890,584,000
13,290,925,000
Reconciled Depreciation
152,486,000
152,486,000
137,568,000
123,033,000
121,270,000
Net Income from Continuing Operation Net Minority Interest
2,033,641,000
2,033,641,000
1,842,435,000
1,326,575,000
611,348,000
Total Unusual Items Excluding Goodwill
168,146,000
168,146,000
-286,000
-2,916,000
-40,467,000
Total Unusual Items
168,146,000
168,146,000
-286,000
-2,916,000
-40,467,000
Normalized EBITDA
2,514,474,000
2,514,474,000
2,489,694,000
1,886,871,000
951,830,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,692,627.78
20,692,627.78
-37,341.70
-432,329.32
-6,441,353.02
12/31/2021 - 12/14/2000
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