2,140.00
-10.00
(-0.47%)
At close: April 11 at 4:10:17 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
30,957,341,452.18
30,957,341,452.18
28,507,872,779.59
28,027,488,218.60
25,673,756,765.64
Cost of Revenue
27,885,422,996.35
27,885,422,996.35
25,594,513,590.80
25,063,494,108.79
22,868,622,170.81
Gross Profit
3,071,918,455.83
3,071,918,455.83
2,913,359,188.79
2,963,994,109.81
2,805,134,594.83
Operating Expense
2,087,600,303.98
2,087,600,303.98
2,008,190,476.18
1,865,441,065.53
1,769,230,785.14
Operating Income
984,318,151.85
984,318,151.85
905,168,712.61
1,098,553,044.28
1,035,903,809.69
Net Non Operating Interest Income Expense
-5,378,125.36
-5,378,125.36
-8,397,066.26
8,531,430.80
21,599,957.46
Pretax Income
956,587,210.15
956,587,210.15
888,574,901.71
1,096,529,518.78
1,083,958,145.36
Tax Provision
218,258,785.54
218,258,785.54
200,200,471.71
253,938,635.10
237,717,145.86
Net Income Common Stockholders
741,773,914.59
741,773,914.59
688,498,562.59
847,532,822.40
847,881,142.92
Diluted NI Available to Com Stockholders
741,773,914.59
741,773,914.59
688,498,562.59
847,532,822.40
847,881,142.92
Basic EPS
271.00
274.00
254.00
313.00
313.00
Diluted EPS
271.00
274.00
254.00
313.00
313.00
Basic Average Shares
2,708,640
2,708,640
2,708,640
2,708,640
2,708,640
Diluted Average Shares
2,708,640
2,708,640
2,708,640
2,708,640
2,708,640
Rent Expense Supplemental
31,604,244.67
31,604,244.67
29,385,815.38
26,266,751.36
9,999,209.12
Total Expenses
29,973,023,300.33
29,973,023,300.33
27,602,704,066.98
26,928,935,174.32
24,637,852,955.95
Net Income from Continuing & Discontinued Operation
741,773,914.59
741,773,914.59
688,498,562.59
847,532,822.40
847,881,142.92
Normalized Income
753,209,979.84
753,209,979.84
692,311,589.69
836,585,839.09
819,243,516.50
Interest Income
18,281,889.32
18,281,889.32
12,349,372.16
19,319,809.74
31,696,951.98
Interest Expense
16,771,597.81
16,771,597.81
14,546,560.13
5,348,741.75
3,200,158.64
Net Interest Income
-5,378,125.36
-5,378,125.36
-8,397,066.26
8,531,430.80
21,599,957.46
EBIT
973,358,807.96
973,358,807.96
903,121,461.84
1,101,878,260.53
1,087,158,303.99
EBITDA
1,153,442,079
1,153,442,079
1,072,745,700.25
1,274,633,761.97
1,267,020,616.52
Reconciled Cost of Revenue
27,885,422,996.35
27,885,422,996.35
25,594,513,590.80
25,063,494,108.79
22,868,622,170.81
Reconciled Depreciation
180,083,271.04
180,083,271.04
169,624,238.41
172,755,501.44
179,862,312.53
Net Income from Continuing Operation Net Minority Interest
741,773,914.59
741,773,914.59
688,498,562.59
847,532,822.40
847,881,142.92
Total Unusual Items Excluding Goodwill
-14,816,704.05
-14,816,704.05
-4,921,972.74
14,246,166.87
36,682,208.06
Total Unusual Items
-14,816,704.05
-14,816,704.05
-4,921,972.74
14,246,166.87
36,682,208.06
Normalized EBITDA
1,168,258,783.05
1,168,258,783.05
1,077,667,672.98
1,260,387,595.09
1,230,338,408.45
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,380,638.79
-3,380,638.79
-1,108,945.64
3,299,183.57
8,044,581.65
12/31/2021 - 9/29/2005
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