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5,125.00
-25.00
(-0.49%)
At close: February 21 at 4:14:23 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
18,342,739,000
17,949,756,000
16,328,278,000
14,771,906,000
14,184,322,000
Cost of Revenue
12,501,593,000
12,103,031,000
11,185,120,000
9,645,624,000
9,070,770,000
Gross Profit
5,841,146,000
5,846,725,000
5,143,158,000
5,126,282,000
5,113,552,000
Operating Expense
3,703,837,000
3,564,667,000
2,916,676,000
3,055,416,000
3,237,607,000
Operating Income
2,137,309,000
2,282,058,000
2,226,482,000
2,070,866,000
1,875,945,000
Net Non Operating Interest Income Expense
-28,608,000
121,057,000
61,500,000
182,014,000
334,517,000
Pretax Income
2,122,416,000
2,396,348,000
2,289,309,000
2,234,002,000
2,148,328,000
Tax Provision
383,488,000
446,082,000
446,875,000
445,506,000
341,991,000
Net Income Common Stockholders
1,738,928,000
1,950,266,000
1,842,434,000
1,788,496,000
1,806,337,000
Diluted NI Available to Com Stockholders
1,738,928,000
1,950,266,000
1,842,434,000
1,788,496,000
1,806,337,000
Basic EPS
508.92
568.41
529.44
486.79
490.69
Diluted EPS
508.92
568.41
529.44
486.79
490.69
Basic Average Shares
3,413,610.79
3,431,073.40
3,479,967.31
3,674,054.34
3,681,231.70
Diluted Average Shares
3,413,610.79
3,431,073.40
3,479,967.31
3,674,054.34
3,681,231.70
Rent Expense Supplemental
72,061,000
69,890,000
63,831,000
67,711,000
61,603,000
Total Expenses
16,205,430,000
15,667,698,000
14,101,796,000
12,701,040,000
12,308,377,000
Net Income from Continuing & Discontinued Operation
1,738,928,000
1,950,266,000
1,842,434,000
1,788,496,000
1,806,337,000
Normalized Income
1,738,928,000
1,950,266,000
1,842,434,000
1,788,496,000
1,806,337,000
Interest Income
132,450,000
181,560,000
104,414,000
213,650,000
385,618,000
Interest Expense
161,058,000
60,503,000
42,914,000
31,636,000
51,101,000
Net Interest Income
-28,608,000
121,057,000
61,500,000
182,014,000
334,517,000
EBIT
2,283,474,000
2,456,851,000
2,332,223,000
2,265,638,000
2,199,429,000
EBITDA
2,538,370,000
2,695,921,000
2,581,931,000
2,480,719,000
2,417,872,000
Reconciled Cost of Revenue
12,501,593,000
12,103,031,000
11,185,120,000
9,645,624,000
9,070,770,000
Reconciled Depreciation
254,896,000
239,070,000
249,708,000
215,081,000
218,443,000
Net Income from Continuing Operation Net Minority Interest
1,738,928,000
1,950,266,000
1,842,434,000
1,788,496,000
1,806,337,000
Normalized EBITDA
2,538,370,000
2,695,921,000
2,581,931,000
2,480,719,000
2,417,872,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2020 - 12/6/2000
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