406.00
-2.00
(-0.49%)
At close: April 11 at 4:14:53 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,393,013,000
13,393,013,000
12,564,391,000
12,305,690,000
8,136,563,000
Cost of Revenue
12,068,115,000
12,068,115,000
11,394,689,000
11,393,357,000
7,491,069,000
Gross Profit
1,324,898,000
1,324,898,000
1,169,702,000
912,333,000
645,494,000
Operating Expense
510,920,000
510,920,000
475,455,000
400,539,000
306,256,000
Operating Income
813,978,000
813,978,000
694,247,000
511,794,000
339,238,000
Net Non Operating Interest Income Expense
76,769,000
76,769,000
-40,441,000
-82,790,000
-86,505,000
Pretax Income
881,074,000
881,074,000
617,868,000
457,161,000
202,720,000
Tax Provision
167,402,000
167,402,000
114,737,000
79,103,000
93,868,000
Net Income Common Stockholders
713,668,000
713,668,000
503,129,000
378,065,000
108,740,000
Diluted NI Available to Com Stockholders
713,668,000
713,668,000
503,129,000
378,065,000
108,740,000
Basic EPS
88.76
97.78
68.94
51.80
14.90
Diluted EPS
88.76
97.78
68.94
51.80
14.90
Basic Average Shares
7,298,500
7,298,500
7,298,500
7,298,500
7,298,500
Diluted Average Shares
7,298,500
7,298,500
7,298,500
7,298,500
7,298,500
Rent Expense Supplemental
514,841,000
514,841,000
454,510,000
783,764,000
514,039,000
Total Expenses
12,579,035,000
12,579,035,000
11,870,144,000
11,793,896,000
7,797,325,000
Net Income from Continuing & Discontinued Operation
713,668,000
713,668,000
503,129,000
378,065,000
108,740,000
Normalized Income
716,786,509
716,786,509
507,528,672.41
389,459,806.60
130,190,000
Interest Income
198,558,000
198,558,000
75,068,000
29,604,000
26,970,000
Interest Expense
102,130,000
102,130,000
100,646,000
102,314,000
101,640,000
Net Interest Income
76,769,000
76,769,000
-40,441,000
-82,790,000
-86,505,000
EBIT
983,204,000
983,204,000
718,514,000
559,475,000
304,360,000
EBITDA
985,414,000
985,414,000
721,621,000
561,946,000
309,938,000
Reconciled Cost of Revenue
12,068,115,000
12,068,115,000
11,394,689,000
11,393,357,000
7,491,069,000
Reconciled Depreciation
2,210,000
2,210,000
3,107,000
2,471,000
5,578,000
Net Income from Continuing Operation Net Minority Interest
713,668,000
713,668,000
503,129,000
378,065,000
108,740,000
Total Unusual Items Excluding Goodwill
-3,850,000
-3,850,000
-5,403,000
-13,779,000
-27,500,000
Total Unusual Items
-3,850,000
-3,850,000
-5,403,000
-13,779,000
-27,500,000
Normalized EBITDA
989,264,000
989,264,000
727,024,000
575,725,000
337,438,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-731,491
-731,491
-1,003,327.59
-2,384,193.40
-6,050,000
12/31/2021 - 2/6/2008
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