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855.00
-15.00
(-1.72%)
At close: 4:04:46 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,137,803,000
6,137,803,000
6,148,352,000
5,142,466,000
3,852,959,000
Cost of Revenue
2,191,500,000
2,191,500,000
2,092,568,000
1,755,937,000
1,378,055,000
Gross Profit
3,946,303,000
3,946,303,000
4,055,784,000
3,386,529,000
2,474,904,000
Operating Expense
1,791,630,000
1,791,630,000
1,729,017,000
1,176,228,000
1,039,183,000
Operating Income
2,154,673,000
2,154,673,000
2,326,767,000
2,210,301,000
1,435,721,000
Net Non Operating Interest Income Expense
-244,019,000
-244,019,000
-300,690,000
-149,850,000
-218,777,000
Pretax Income
1,926,614,000
1,926,614,000
2,025,252,000
2,238,681,000
1,410,958,000
Tax Provision
361,940,000
361,940,000
381,453,000
432,002,000
279,620,000
Net Income Common Stockholders
1,564,811,000
1,564,811,000
1,643,888,000
1,806,680,000
1,131,293,000
Diluted NI Available to Com Stockholders
1,564,811,000
1,564,811,000
1,643,888,000
1,806,680,000
1,131,293,000
Basic EPS
104.00
--
109.00
121.00
76.00
Diluted EPS
104.00
--
109.00
121.00
76.00
Basic Average Shares
15,039,383.62
--
15,039,383.62
14,975,068.55
14,964,383.62
Diluted Average Shares
15,039,383.62
--
15,039,383.62
14,975,068.55
14,964,383.62
Rent Expense Supplemental
1,993,000
1,993,000
1,883,000
2,480,000
3,019,000
Total Expenses
3,983,130,000
3,983,130,000
3,821,585,000
2,932,165,000
2,417,238,000
Net Income from Continuing & Discontinued Operation
1,564,811,000
1,564,811,000
1,643,888,000
1,806,680,000
1,131,293,000
Normalized Income
1,567,645,357.20
1,567,645,357.20
1,659,410,836.60
1,674,242,423
983,965,600
Interest Expense
235,862,000
235,862,000
290,283,000
143,157,000
211,352,000
Net Interest Income
-244,019,000
-244,019,000
-300,690,000
-149,850,000
-218,777,000
EBIT
2,162,476,000
2,162,476,000
2,315,535,000
2,381,838,000
1,622,310,000
EBITDA
2,377,841,000
2,377,841,000
2,509,390,000
2,525,980,000
1,749,031,000
Reconciled Cost of Revenue
2,191,500,000
2,191,500,000
2,092,568,000
1,755,937,000
1,378,055,000
Reconciled Depreciation
215,365,000
215,365,000
193,855,000
144,142,000
126,721,000
Net Income from Continuing Operation Net Minority Interest
1,564,811,000
1,564,811,000
1,643,888,000
1,806,680,000
1,131,293,000
Total Unusual Items Excluding Goodwill
-3,490,000
-3,490,000
-19,125,000
164,111,000
183,700,000
Total Unusual Items
-3,490,000
-3,490,000
-19,125,000
164,111,000
183,700,000
Normalized EBITDA
2,381,331,000
2,381,331,000
2,528,515,000
2,361,869,000
1,565,331,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-655,642.80
-655,642.80
-3,602,163.40
31,673,423
36,372,600
12/31/2021 - 5/15/2001
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