23.00
+1.00
+(4.55%)
At close: April 11 at 4:05:34 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,080,969,000
15,660,503,000
18,083,695,000
17,871,939,000
15,132,442,000
Cost of Revenue
8,954,394,000
9,357,258,000
9,275,283,000
9,265,868,000
7,849,865,000
Gross Profit
6,126,575,000
6,303,245,000
8,808,412,000
8,606,071,000
7,282,577,000
Operating Expense
3,577,593,000
3,757,646,000
3,849,835,000
3,898,688,000
3,675,804,000
Operating Income
2,548,982,000
2,545,599,000
4,958,577,000
4,707,383,000
3,606,773,000
Net Non Operating Interest Income Expense
-1,250,981,000
-1,182,057,000
-965,837,000
-1,155,001,000
-1,314,157,000
Pretax Income
1,226,198,000
1,399,093,000
3,513,980,000
3,206,274,000
2,109,468,000
Tax Provision
102,536,000
165,620,000
831,760,000
668,429,000
662,450,000
Net Income Common Stockholders
316,010,000
306,592,000
730,279,000
647,562,000
150,954,000
Diluted NI Available to Com Stockholders
316,010,000
306,592,000
730,279,000
647,562,000
150,954,000
Basic EPS
3.78
3.67
8.74
8.71
2.24
Diluted EPS
3.78
3.67
8.74
8.71
2.24
Basic Average Shares
83,542,741.76
83,542,741.76
83,542,741.76
74,341,476.56
67,390,178.57
Diluted Average Shares
83,542,741.76
83,542,741.76
83,542,741.76
74,341,476.56
67,390,178.57
Rent Expense Supplemental
234,784,000
282,799,000
298,737,000
263,494,000
258,528,000
Total Expenses
12,531,987,000
13,114,904,000
13,125,118,000
13,164,556,000
11,525,669,000
Net Income from Continuing & Discontinued Operation
316,010,000
306,592,000
730,279,000
647,562,000
150,954,000
Normalized Income
258,614,439.05
347,130,802.99
751,610,174.37
488,408,549.66
150,954,000
Interest Income
49,160,000
52,074,000
40,071,000
27,862,000
12,043,000
Interest Expense
1,077,815,000
985,193,000
830,930,000
969,122,000
1,326,200,000
Net Interest Income
-1,250,981,000
-1,182,057,000
-965,837,000
-1,155,001,000
-1,314,157,000
EBIT
2,304,013,000
2,384,286,000
4,344,910,000
4,175,396,000
3,435,668,000
EBITDA
2,796,337,000
2,912,263,000
4,869,225,000
4,642,391,000
3,435,668,000
Reconciled Cost of Revenue
8,954,394,000
9,357,258,000
9,275,283,000
9,265,868,000
7,849,865,000
Reconciled Depreciation
492,324,000
527,977,000
524,315,000
466,995,000
388,992,000
Net Income from Continuing Operation Net Minority Interest
316,010,000
306,592,000
730,279,000
647,562,000
150,954,000
Total Unusual Items Excluding Goodwill
62,633,000
-45,982,000
-27,946,000
201,072,000
61,084,000
Total Unusual Items
62,633,000
-45,982,000
-27,946,000
201,072,000
61,084,000
Normalized EBITDA
2,733,704,000
2,958,245,000
4,897,171,000
4,441,319,000
3,435,668,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,237,439.05
-5,443,197.01
-6,614,825.63
41,918,549.66
--
12/31/2020 - 4/5/2001
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