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990.00
+15.00
+(1.54%)
At close: March 27 at 4:09:31 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,776,406,000
15,776,406,000
13,859,071,000
12,742,854,000
11,913,408,000
Cost of Revenue
14,410,954,000
14,410,954,000
12,643,838,000
11,655,407,000
10,953,526,000
Gross Profit
1,365,452,000
1,365,452,000
1,215,233,000
1,087,447,000
959,882,000
Operating Expense
968,762,000
968,762,000
915,244,000
780,473,000
767,998,000
Operating Income
396,690,000
396,690,000
299,989,000
306,974,000
191,884,000
Net Non Operating Interest Income Expense
139,481,000
139,481,000
109,788,000
99,433,000
117,899,000
Pretax Income
724,668,000
724,668,000
633,482,000
687,510,000
474,956,000
Tax Provision
144,410,000
144,410,000
109,753,000
118,685,000
95,962,000
Net Income Common Stockholders
582,469,000
582,469,000
525,621,000
661,732,000
411,735,000
Diluted NI Available to Com Stockholders
582,469,000
582,469,000
525,621,000
661,732,000
411,735,000
Basic EPS
133.00
--
120.00
152.00
95.00
Diluted EPS
133.00
--
120.00
152.00
95.00
Basic Average Shares
4,373,225.27
--
4,364,805.34
4,343,173.81
4,315,160.23
Diluted Average Shares
4,374,178.39
--
4,364,805.34
4,343,173.81
4,315,160.23
Total Operating Income as Reported
660,158,000
660,158,000
477,717,000
525,155,000
331,563,000
Rent Expense Supplemental
13,935,000
13,935,000
9,035,000
10,091,000
11,839,000
Total Expenses
15,379,716,000
15,379,716,000
13,559,082,000
12,435,880,000
11,721,524,000
Net Income from Continuing & Discontinued Operation
582,469,000
582,469,000
525,621,000
661,732,000
411,735,000
Normalized Income
558,436,328.91
558,436,328.91
522,943,125.79
567,438,048.27
378,981,000
Interest Income
141,133,000
141,133,000
111,397,000
101,162,000
121,311,000
Interest Expense
1,652,000
1,652,000
1,609,000
1,729,000
3,412,000
Net Interest Income
139,481,000
139,481,000
109,788,000
99,433,000
117,899,000
EBIT
726,320,000
726,320,000
635,091,000
689,239,000
478,368,000
EBITDA
819,913,000
819,913,000
724,682,000
770,666,000
574,837,000
Reconciled Cost of Revenue
14,410,954,000
14,410,954,000
12,643,838,000
11,655,407,000
10,953,526,000
Reconciled Depreciation
93,593,000
93,593,000
89,591,000
81,427,000
96,469,000
Net Income from Continuing Operation Net Minority Interest
580,236,000
580,236,000
523,712,000
568,809,000
378,981,000
Total Unusual Items Excluding Goodwill
27,225,000
27,225,000
930,000
1,657,000
-10,427,000
Total Unusual Items
27,225,000
27,225,000
930,000
1,657,000
-10,427,000
Normalized EBITDA
792,688,000
792,688,000
723,752,000
769,009,000
574,837,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,425,328.91
5,425,328.91
161,125.79
286,048.27
--
12/31/2021 - 5/29/2013
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