1,515.00
+5.00
+(0.33%)
At close: April 11 at 4:00:03 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,196,465,194
7,649,712,092
4,463,597,398
4,437,589,419
2,588,528,412
Cost of Revenue
5,267,274,048
5,763,623,736
3,058,069,773
3,310,309,186
1,677,559,649
Gross Profit
1,929,191,143
1,886,088,356
1,405,527,625
1,127,280,233
910,968,763
Operating Expense
166,415,853
159,747,622
161,090,738
141,300,024
130,819,951
Operating Income
1,762,775,290
1,726,340,734
1,244,436,887
985,980,209
780,148,812
Net Non Operating Interest Income Expense
-450,161,265
-306,451,632
-68,773,058
-91,243,959
-250,152,575
Pretax Income
1,317,849,873
1,399,639,814
1,133,239,207
911,948,704
502,238,129
Tax Provision
363,185,974
344,137,199
198,653,096
202,611,316
127,138,029
Net Income Common Stockholders
999,684,837
1,022,964,510
914,461,645
737,587,843
448,129,359
Diluted NI Available to Com Stockholders
999,684,837
1,022,964,510
914,461,645
737,587,843
448,129,359
Basic EPS
184.00
188.00
168.00
136.00
118.00
Diluted EPS
184.00
188.00
168.00
136.00
118.00
Basic Average Shares
5,437,133
5,436,293
5,434,525
5,431,500
3,784,513
Diluted Average Shares
5,437,412.78
5,436,293
5,434,525
5,431,500
3,784,513
Total Operating Income as Reported
1,763,054,831
1,727,417,346
1,245,826,653
987,264,487
784,710,578
Rent Expense Supplemental
5,365,186
3,574,424
875,748
408,260
4,829,931
Total Expenses
5,433,689,901
5,923,371,358
3,219,160,511
3,451,609,210
1,808,379,600
Net Income from Continuing & Discontinued Operation
999,684,837
1,022,964,510
914,461,645
737,587,843
448,129,359
Normalized Income
1,009,937,634.15
1,032,582,246.82
929,853,836.42
735,506,403.25
430,649,051.16
Interest Income
-12,616,198
10,263,954
23,699,507
108,608,019
131,334,294
Interest Expense
436,751,922
316,556,483
92,351,002
199,554,486
379,989,224
Net Interest Income
-450,161,265
-306,451,632
-68,773,058
-91,243,959
-250,152,575
EBIT
1,754,601,795
1,716,196,297
1,225,590,209
1,111,503,190
882,227,353
EBITDA
1,773,849,047
1,729,817,639
1,239,343,766
1,123,061,564
893,461,618
Reconciled Cost of Revenue
5,267,274,048
5,763,623,736
3,058,069,773
3,310,309,186
1,677,559,649
Reconciled Depreciation
19,247,252
13,621,342
13,753,557
11,558,374
11,234,265
Net Income from Continuing Operation Net Minority Interest
999,684,837
1,022,964,510
914,461,645
737,587,843
448,129,359
Total Unusual Items Excluding Goodwill
-14,153,303
-12,753,514
-18,663,914
2,675,971
23,405,158
Total Unusual Items
-14,153,303
-12,753,514
-18,663,914
2,675,971
23,405,158
Normalized EBITDA
1,788,002,350
1,742,571,153
1,258,007,680
1,120,385,593
870,056,460
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,900,505.85
-3,135,777.18
-3,271,722.58
594,531.25
5,924,850.16
12/31/2020 - 8/15/2001
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