29,250.00
+150.00
+(0.52%)
At close: 2:45:04 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,810,451,106.70
3,810,451,106.70
3,324,824,506.09
4,337,389,009.87
3,535,415,705.91
Cost of Revenue
3,193,788,377.99
3,193,788,377.99
2,826,139,951.95
3,627,138,944.60
3,021,913,805.24
Gross Profit
616,662,728.71
616,662,728.71
498,684,554.14
710,250,065.27
513,501,900.67
Operating Expense
304,088,591.32
304,088,591.32
283,844,275.83
347,562,057.44
354,299,043.82
Operating Income
312,574,137.39
312,574,137.39
214,840,278.31
362,688,007.82
159,202,856.85
Net Non Operating Interest Income Expense
-3,824,816.13
-3,824,816.13
-22,731,443
-9,154,541.36
3,804,969.11
Pretax Income
350,428,386.11
350,428,386.11
188,819,403.55
350,304,793.87
178,499,104.70
Tax Provision
72,359,255.14
72,359,255.14
55,015,150.82
69,235,369.60
34,840,546.61
Net Income Common Stockholders
259,500,431.17
259,500,431.17
118,716,319.69
237,184,468.98
142,517,160.68
Diluted NI Available to Com Stockholders
259,500,431.17
259,500,431.17
118,716,319.69
237,184,468.98
142,517,160.68
Basic EPS
2.55k
--
1.17k
2.33k
1.16k
Diluted EPS
2.55k
--
1.17k
2.33k
1.16k
Basic Average Shares
101,855.03
--
101,855.03
101,856.99
101,863.12
Diluted Average Shares
101,855.03
--
101,855.03
101,856.99
101,863.12
Total Operating Income as Reported
339,420,390.83
339,420,390.83
184,549,637.66
346,321,914.68
175,691,627.32
Rent Expense Supplemental
--
--
15,336,223.53
9,437,676.02
9,437,676.02
Total Expenses
3,497,876,969.31
3,497,876,969.31
3,109,984,227.78
3,974,701,002.04
3,376,212,849.06
Net Income from Continuing & Discontinued Operation
276,064,288.48
276,064,288.48
131,907,021.87
279,344,882.62
142,517,160.68
Normalized Income
263,295,638.05
263,295,638.05
137,141,247.58
278,786,318.20
142,769,116.78
Interest Income
21,059,595.75
21,059,595.75
32,354,485.55
22,404,733.50
23,029,521.84
Interest Expense
24,884,411.89
24,884,411.89
37,848,890.16
31,039,722.52
19,224,552.73
Net Interest Income
-3,824,816.13
-3,824,816.13
-22,731,443
-9,154,541.36
3,804,969.11
EBIT
375,312,797.99
375,312,797.99
226,668,293.71
381,344,516.38
197,723,657.43
EBITDA
497,016,695.90
497,016,695.90
355,398,777.79
507,100,079.13
316,695,546.83
Reconciled Cost of Revenue
3,193,788,377.99
3,193,788,377.99
2,826,139,951.95
3,627,138,944.60
3,021,913,805.24
Reconciled Depreciation
121,703,897.91
121,703,897.91
128,730,484.09
125,755,562.75
118,971,889.40
Net Income from Continuing Operation Net Minority Interest
276,064,288.48
276,064,288.48
131,907,021.87
279,344,882.62
142,517,160.68
Total Unusual Items Excluding Goodwill
16,091,313.51
16,091,313.51
-7,386,337.54
696,154.68
-313,061.33
Total Unusual Items
16,091,313.51
16,091,313.51
-7,386,337.54
696,154.68
-313,061.33
Normalized EBITDA
480,925,382.39
480,925,382.39
362,785,115.34
506,403,924.45
317,008,608.15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,322,663.08
3,322,663.08
-2,152,111.84
137,590.26
-61,105.22
12/31/2021 - 11/9/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
VFF.SG Vereinigte Filzfabriken AG
580.00
-3.33%
TP3.F Thrace Plastics Holding Company S.A.
3.7200
-0.40%
B02.F Nueva Expresión Textil, S.A.
0.3970
+5.03%
FOV.F Fountain Set (Holdings) Limited
0.0545
0.00%
MHLXMIRU.NS Mahalaxmi Rubtech Limited
240.03
-2.40%
GET.SG Chargeurs SA
10.60
+1.34%
DIRIT.IS Diriteks Dirilis Tekstil Sanayi ve Ticaret A.S.
21.00
-0.10%
ESTI.JK PT Ever Shine Tex Tbk
36.00
0.00%
DIE.DE Dierig Holding AG
8.35
-0.60%
NWQ.F Best Pacific International Holdings Limited
0.2600
+2.36%