126.00
-1.00
(-0.79%)
At close: April 11 at 4:14:57 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2022
12/31/2021
12/31/2020
Total Revenue
10,059,317,000
10,059,317,000
12,233,495,000
13,976,648,000
12,064,088,000
Cost of Revenue
6,019,583,000
6,019,583,000
6,414,757,000
7,393,357,000
6,185,336,000
Gross Profit
4,039,734,000
4,039,734,000
5,818,738,000
6,583,291,000
5,878,752,000
Operating Expense
2,299,985,000
2,299,985,000
2,534,460,000
2,697,474,000
2,609,824,000
Operating Income
1,739,749,000
1,739,749,000
3,284,278,000
3,885,817,000
3,268,928,000
Net Non Operating Interest Income Expense
-747,207,000
-747,207,000
-531,251,000
-783,695,000
-898,539,000
Pretax Income
1,040,602,000
1,040,602,000
2,559,024,000
3,056,846,000
2,224,285,000
Tax Provision
123,382,000
123,382,000
498,168,000
605,707,000
423,256,000
Net Income Common Stockholders
537,399,000
537,399,000
1,177,370,000
1,389,130,000
912,737,000
Diluted NI Available to Com Stockholders
537,399,000
537,399,000
1,177,370,000
1,389,130,000
912,737,000
Basic EPS
35.30
32.90
72.00
84.90
59.30
Diluted EPS
35.30
32.90
72.00
84.90
59.30
Basic Average Shares
16,352,512.09
16,352,512.09
16,352,512.09
16,352,512.09
15,385,451.35
Diluted Average Shares
16,352,512.09
16,352,512.09
16,352,512.09
16,352,512.09
15,385,451.35
Rent Expense Supplemental
102,681,000
102,681,000
188,362,000
121,904,000
131,848,000
Total Expenses
8,319,568,000
8,319,568,000
8,949,217,000
10,090,831,000
8,795,160,000
Net Income from Continuing & Discontinued Operation
537,399,000
537,399,000
1,177,370,000
1,389,130,000
912,737,000
Normalized Income
533,213,960.42
533,213,960.42
1,173,649,380.45
1,385,352,473.81
915,062,491.24
Interest Income
52,479,000
52,479,000
54,974,000
43,070,000
32,418,000
Interest Expense
730,896,000
730,896,000
536,733,000
667,870,000
760,535,000
Net Interest Income
-747,207,000
-747,207,000
-531,251,000
-783,695,000
-898,539,000
EBIT
1,771,498,000
1,771,498,000
3,095,757,000
3,724,716,000
2,984,820,000
EBITDA
2,227,701,000
2,227,701,000
3,586,080,000
4,152,300,000
3,330,630,000
Reconciled Cost of Revenue
6,019,583,000
6,019,583,000
6,414,757,000
7,393,357,000
6,185,336,000
Reconciled Depreciation
456,203,000
456,203,000
490,323,000
427,584,000
345,810,000
Net Income from Continuing Operation Net Minority Interest
537,399,000
537,399,000
1,177,370,000
1,389,130,000
912,737,000
Total Unusual Items Excluding Goodwill
4,748,000
4,748,000
4,620,000
4,711,000
-2,872,000
Total Unusual Items
4,748,000
4,748,000
4,620,000
4,711,000
-2,872,000
Normalized EBITDA
2,222,953,000
2,222,953,000
3,581,460,000
4,147,589,000
3,333,502,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
562,960.42
562,960.42
899,380.45
933,473.81
-546,508.76
12/31/2020 - 9/29/2005
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