620.00
0.00
(0.00%)
As of 3:35:32 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,942,680,000.00
--
16,579,960,000.00
15,972,216,000.00
10,863,256,000.00
Cost of Revenue
13,114,345,000.00
--
13,105,237,000.00
12,832,503,000.00
8,239,389,000.00
Gross Profit
2,828,335,000.00
--
3,474,723,000.00
3,139,713,000.00
2,623,867,000.00
Operating Expense
938,385,000.00
1,043,364,000.00
1,267,656,000.00
1,147,972,000.00
798,845,000.00
Operating Income
1,889,950,000.00
1,877,953,000.00
2,207,067,000.00
1,991,741,000.00
1,825,022,000.00
Net Non Operating Interest Income Expense
-1,207,425,000.00
--
-1,142,274,000.00
-860,620,000.00
-817,078,000.00
Pretax Income
846,415,000.00
--
1,020,318,000.00
1,022,870,000.00
901,334,000.00
Tax Provision
169,010,000.00
--
218,878,000.00
230,954,000.00
220,604,000.00
Net Income Common Stockholders
676,535,000.00
--
800,689,000.00
794,719,000.00
678,029,000.00
Diluted NI Available to Com Stockholders
676,535,000.00
--
800,689,000.00
794,719,000.00
678,029,000.00
Basic EPS
115.68
--
151.74
148.68
126.56
Diluted EPS
115.68
--
151.74
148.68
126.56
Basic Average Shares
5,829,348.41
--
5,276,846.54
5,346,672.49
5,357,440.81
Diluted Average Shares
6,025,373.37
--
5,276,846.54
5,346,672.49
5,357,440.81
Rent Expense Supplemental
1,272,000.00
--
803,000.00
810,000.00
873,000.00
Total Expenses
14,052,730,000.00
13,439,664,000.00
14,372,893,000.00
13,980,475,000.00
9,038,234,000.00
Net Income from Continuing & Discontinued Operation
676,535,000.00
--
800,689,000.00
794,719,000.00
678,029,000.00
Normalized Income
653,228,807.41
630,533,357.87
840,856,121.70
885,310,065.41
678,029,000.00
Interest Income
4,422,000.00
--
4,956,000.00
3,331,000.00
10,215,000.00
Interest Expense
1,211,847,000.00
--
1,147,230,000.00
863,951,000.00
827,293,000.00
Net Interest Income
-1,207,425,000.00
--
-1,142,274,000.00
-860,620,000.00
-817,078,000.00
EBIT
2,058,262,000.00
--
2,167,548,000.00
1,886,821,000.00
1,728,627,000.00
EBITDA
2,195,280,000.00
--
2,266,086,000.00
1,980,266,000.00
1,818,661,000.00
Reconciled Cost of Revenue
13,114,345,000.00
--
13,105,237,000.00
12,832,503,000.00
8,239,389,000.00
Reconciled Depreciation
137,018,000.00
--
98,538,000.00
93,445,000.00
90,034,000.00
Net Income from Continuing Operation Net Minority Interest
676,535,000.00
--
800,689,000.00
794,719,000.00
678,029,000.00
Total Unusual Items Excluding Goodwill
29,121,000.00
-24,703,000.00
-51,137,000.00
-117,011,000.00
--
Total Unusual Items
29,121,000.00
-24,703,000.00
-51,137,000.00
-117,011,000.00
--
Normalized EBITDA
2,166,159,000.00
2,120,368,000.00
2,317,223,000.00
2,097,277,000.00
1,818,661,000.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
5,814,807.41
-5,458,642.13
-10,969,878.30
-26,419,934.59
--
12/31/2020 - 10/31/2001
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