955.00
-10.00
(-1.04%)
At close: April 11 at 4:14:40 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
18,029,150,000
18,029,150,000
16,970,663,000
17,170,492,000
15,344,138,000
Cost of Revenue
14,150,111,000
14,150,111,000
13,238,120,000
14,818,488,000
13,211,331,000
Gross Profit
3,879,039,000
3,879,039,000
3,732,543,000
2,352,004,000
2,132,807,000
Operating Expense
1,646,324,000
1,646,324,000
1,603,272,000
1,597,035,000
1,338,392,000
Operating Income
2,232,715,000
2,232,715,000
2,129,271,000
754,969,000
794,415,000
Net Non Operating Interest Income Expense
-669,014,000
-669,014,000
-623,430,000
-577,097,000
-746,344,000
Pretax Income
1,560,123,000
1,560,123,000
1,535,737,000
-188,290,000
94,246,000
Tax Provision
373,201,000
373,201,000
368,469,000
2,282,000
20,219,000
Net Income Common Stockholders
1,186,922,000
1,186,922,000
1,181,200,000
-181,389,000
80,495,000
Diluted NI Available to Com Stockholders
1,186,922,000
1,186,922,000
1,181,200,000
-181,389,000
80,495,000
Basic EPS
341.00
--
339.00
-52.00
23.00
Diluted EPS
341.00
--
339.00
-52.00
23.00
Basic Average Shares
3,484,408.60
--
3,484,408.60
3,484,408.60
3,484,408.60
Diluted Average Shares
3,484,408.60
--
3,484,408.60
3,484,408.60
3,484,408.60
Rent Expense Supplemental
1,653,000
1,653,000
8,060,000
8,100,000
7,907,000
Total Expenses
15,796,435,000
15,796,435,000
14,841,392,000
16,415,523,000
14,549,723,000
Net Income from Continuing & Discontinued Operation
1,186,922,000
1,186,922,000
1,181,200,000
-181,389,000
80,495,000
Normalized Income
1,180,404,333.91
1,180,404,333.91
1,169,450,834.13
-162,932,640
11,701,557.93
Interest Income
15,624,000
15,624,000
50,989,000
51,836,000
55,543,000
Interest Expense
644,767,000
644,767,000
632,774,000
582,681,000
561,622,000
Net Interest Income
-669,014,000
-669,014,000
-623,430,000
-577,097,000
-746,344,000
EBIT
2,204,890,000
2,204,890,000
2,168,511,000
394,391,000
655,868,000
EBITDA
2,297,330,000
2,297,330,000
2,247,141,000
468,356,000
731,879,000
Reconciled Cost of Revenue
14,150,111,000
14,150,111,000
13,238,120,000
14,818,488,000
13,211,331,000
Reconciled Depreciation
92,440,000
92,440,000
78,630,000
73,965,000
76,011,000
Net Income from Continuing Operation Net Minority Interest
1,186,922,000
1,186,922,000
1,181,200,000
-181,389,000
80,495,000
Total Unusual Items Excluding Goodwill
8,567,000
8,567,000
15,458,000
-23,662,000
87,583,000
Total Unusual Items
8,567,000
8,567,000
15,458,000
-23,662,000
87,583,000
Normalized EBITDA
2,288,763,000
2,288,763,000
2,231,683,000
492,018,000
644,296,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,049,333.91
2,049,333.91
3,708,834.13
-5,205,640
18,789,557.93
12/31/2021 - 5/30/2002
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