396.00
+6.00
+(1.54%)
At close: 3:46:47 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
11,613,378,835.23
10,543,572,559.65
10,510,942,813.71
8,799,579,901.02
7,719,379,796.41
Cost of Revenue
8,262,458,471.36
7,670,055,478.76
7,853,878,614.26
6,379,825,025.75
5,603,881,057.09
Gross Profit
3,350,920,363.87
2,873,517,080.89
2,657,064,199.44
2,419,754,875.28
2,115,498,739.33
Operating Expense
2,375,223,989.03
1,979,553,069.02
1,941,963,423.60
1,709,864,784.00
1,685,748,451.24
Operating Income
975,696,374.84
893,964,011.87
715,100,775.85
709,890,091.28
429,750,288.09
Net Non Operating Interest Income Expense
-122,382,621.24
-135,103,196.45
-141,071,436.05
-150,111,171.45
-111,426,803.58
Pretax Income
939,426,093.94
783,016,628.55
674,251,464.66
632,654,506.31
339,984,897.16
Tax Provision
187,505,395.66
181,549,335.26
152,537,429.08
140,016,834.13
94,881,135.26
Net Income Common Stockholders
725,947,456.39
580,412,724.55
425,208,267.42
424,826,659.58
259,412,261.01
Diluted NI Available to Com Stockholders
725,947,456.39
580,412,724.55
425,208,267.42
424,826,659.58
259,412,261.01
Basic EPS
19.69
15.78
11.64
11.60
7.04
Diluted EPS
19.69
15.78
11.64
11.60
7.04
Basic Average Shares
36,880,993.66
36,787,643.72
36,532,667.36
36,637,315.50
36,848,244.49
Diluted Average Shares
36,880,993.66
36,787,643.72
36,532,667.36
36,637,315.50
36,848,244.49
Total Operating Income as Reported
--
--
--
--
451,411,700.75
Rent Expense Supplemental
55,244,430.61
45,288,615.86
44,609,935.34
27,808,342.14
20,640,480.61
Total Expenses
10,637,682,460.39
9,649,608,547.78
9,795,842,037.86
8,089,689,809.74
7,289,629,508.32
Net Income from Continuing & Discontinued Operation
725,947,456.39
580,412,724.55
425,208,267.42
424,826,659.58
259,412,261.01
Normalized Income
725,947,456.39
580,412,724.55
427,297,329.13
424,826,659.58
259,412,261.01
Interest Income
53,364,520.56
30,800,723.41
15,611,207.10
20,966,076.16
23,603,868.08
Interest Expense
175,747,141.80
165,903,919.86
156,682,643.16
171,077,247.62
135,030,671.67
Net Interest Income
-122,382,621.24
-135,103,196.45
-141,071,436.05
-150,111,171.45
-111,426,803.58
EBIT
1,115,173,235.74
948,920,548.40
830,934,107.82
803,731,753.93
475,015,568.83
EBITDA
1,230,481,442.88
1,045,870,825.51
931,037,928.51
909,375,232.93
580,078,689.19
Reconciled Cost of Revenue
8,262,458,471.36
7,670,055,478.76
7,853,878,614.26
6,379,825,025.75
5,603,881,057.09
Reconciled Depreciation
115,308,207.14
96,950,277.10
100,103,820.69
105,643,479.00
105,063,120.36
Net Income from Continuing Operation Net Minority Interest
725,947,456.39
580,412,724.55
425,208,267.42
424,826,659.58
259,412,261.01
Total Unusual Items Excluding Goodwill
--
--
-2,699,856.28
--
-39,917,669.81
Total Unusual Items
--
--
-2,699,856.28
--
-39,917,669.81
Normalized EBITDA
1,230,481,442.88
1,045,870,825.51
933,737,784.79
909,375,232.93
580,078,689.19
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-610,794.57
--
--
12/31/2020 - 10/10/2018
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