464.00
+2.00
+(0.43%)
At close: January 17 at 4:13:46 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,133,923,155.00
6,658,782,663.00
5,719,396,239.00
5,567,912,577.00
5,029,984,099.00
Cost of Revenue
4,344,399,055.00
3,299,254,706.00
2,719,633,676.00
2,973,942,560.00
2,737,908,335.00
Gross Profit
4,789,524,100.00
3,359,527,957.00
2,999,762,563.00
2,593,970,017.00
2,292,075,764.00
Operating Expense
1,643,180,928.00
1,447,855,561.00
1,291,344,972.00
1,036,288,889.00
1,016,213,884.00
Operating Income
3,146,343,172.00
1,911,672,396.00
1,708,417,591.00
1,557,681,128.00
1,275,861,880.00
Net Non Operating Interest Income Expense
-822,491,709.00
-576,223,679.00
-699,867,676.00
-810,105,041.00
-842,172,734.00
Pretax Income
1,373,520,760.00
1,058,191,544.00
774,649,362.00
546,961,720.00
243,288,162.00
Tax Provision
1,410,177.00
499,537.00
2,905,862.00
-2,734,331.00
-2,620,981.00
Net Income Common Stockholders
1,046,655,176.00
765,969,994.00
625,377,316.00
323,708,801.00
179,835,308.00
Diluted NI Available to Com Stockholders
1,046,655,176.00
765,969,994.00
625,377,316.00
323,708,801.00
179,835,308.00
Basic EPS
63.40
46.40
37.88
20.82
12.08
Diluted EPS
63.40
46.40
37.88
20.82
12.08
Basic Average Shares
16,508,568.36
16,508,568.36
16,508,568.36
15,544,672.61
14,888,438.69
Diluted Average Shares
16,508,568.36
16,508,568.36
16,508,568.36
15,544,672.61
14,888,438.69
Total Operating Income as Reported
3,146,343,172.00
1,911,672,396.00
1,708,417,591.00
1,557,681,128.00
1,275,861,880.00
Total Expenses
5,987,579,983.00
4,747,110,267.00
4,010,978,648.00
4,010,231,449.00
3,754,122,219.00
Net Income from Continuing & Discontinued Operation
1,046,655,176.00
765,969,994.00
625,377,316.00
323,708,801.00
179,835,308.00
Normalized Income
1,448,486,482.70
765,969,994.00
625,377,316.00
323,708,801.00
179,835,308.00
Interest Income
192,896,279.00
180,737,086.00
157,232,512.00
192,298,403.00
190,338,767.00
Interest Expense
956,774,746.00
728,141,951.00
812,842,156.00
984,827,694.00
1,015,702,553.00
Net Interest Income
-822,491,709.00
-576,223,679.00
-699,867,676.00
-810,105,041.00
-842,172,734.00
EBIT
2,330,295,506.00
1,786,333,495.00
1,587,491,518.00
1,531,789,414.00
1,258,990,715.00
EBITDA
2,406,086,074.00
1,849,361,443.00
1,646,880,045.00
1,588,533,317.00
1,324,896,722.00
Reconciled Cost of Revenue
4,344,399,055.00
3,299,254,706.00
2,719,633,676.00
2,973,942,560.00
2,737,908,335.00
Reconciled Depreciation
75,790,568.00
63,027,948.00
59,388,527.00
56,743,903.00
65,906,007.00
Net Income from Continuing Operation Net Minority Interest
1,046,655,176.00
765,969,994.00
625,377,316.00
323,708,801.00
179,835,308.00
Total Unusual Items Excluding Goodwill
-402,244,286.00
--
--
--
--
Total Unusual Items
-402,244,286.00
--
--
--
--
Normalized EBITDA
2,808,330,360.00
1,849,361,443.00
1,646,880,045.00
1,588,533,317.00
1,324,896,722.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-412,979.30
--
--
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12/31/2020 - 8/13/2002
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