1,390.00
-10.00
(-0.71%)
As of 11:58:42 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,767,316,000
8,302,741,000
7,656,252,000
6,616,642,000
5,967,362,000
Cost of Revenue
5,839,635,000
5,611,170,000
5,199,164,000
4,241,696,000
3,738,835,000
Gross Profit
2,927,681,000
2,691,571,000
2,457,088,000
2,374,946,000
2,228,527,000
Operating Expense
1,506,569,000
1,239,548,000
1,185,184,000
921,009,000
1,015,826,000
Operating Income
1,421,112,000
1,452,023,000
1,271,904,000
1,453,937,000
1,212,701,000
Net Non Operating Interest Income Expense
27,790,000
18,302,000
2,854,000
-82,473,000
43,977,000
Pretax Income
1,439,420,000
1,507,285,000
1,288,998,000
1,541,932,000
1,421,517,000
Tax Provision
311,198,000
321,124,000
323,512,000
265,139,000
311,851,000
Net Income Common Stockholders
1,111,385,000
1,169,212,000
960,786,000
1,271,638,000
1,099,696,000
Diluted NI Available to Com Stockholders
1,111,385,000
1,169,212,000
960,786,000
1,271,638,000
1,099,696,000
Basic EPS
107.00
112.00
92.00
122.00
100.00
Diluted EPS
107.00
112.00
92.00
122.00
100.00
Basic Average Shares
10,398,175.20
10,398,175.20
10,398,175.20
10,398,175.20
11,048,942.07
Diluted Average Shares
10,398,175.20
10,398,175.20
10,398,175.20
10,398,175.20
11,048,942.07
Total Operating Income as Reported
1,387,923,000
1,474,777,000
1,302,854,000
1,627,958,000
1,364,261,000
Rent Expense Supplemental
39,608,000
40,929,000
39,253,000
42,241,000
41,420,000
Total Expenses
7,346,204,000
6,850,718,000
6,384,348,000
5,162,705,000
4,754,661,000
Net Income from Continuing & Discontinued Operation
1,111,385,000
1,169,212,000
960,786,000
1,271,638,000
1,099,696,000
Normalized Income
1,104,258,661.32
1,165,333,900.37
967,478,498.68
1,271,567,615.96
1,102,994,123.66
Interest Income
40,921,000
69,861,000
127,283,000
155,884,000
80,239,000
Interest Expense
7,158,000
46,848,000
119,389,000
232,065,000
27,783,000
Net Interest Income
27,790,000
18,302,000
2,854,000
-82,473,000
43,977,000
EBIT
1,446,578,000
1,554,133,000
1,408,387,000
1,773,997,000
1,449,300,000
EBITDA
1,475,510,000
1,581,768,000
1,441,489,000
1,809,497,000
1,486,553,000
Reconciled Cost of Revenue
5,839,635,000
5,611,170,000
5,199,164,000
4,241,696,000
3,738,835,000
Reconciled Depreciation
28,932,000
27,635,000
33,102,000
35,500,000
37,253,000
Net Income from Continuing Operation Net Minority Interest
1,111,385,000
1,169,212,000
960,786,000
1,271,638,000
1,099,696,000
Total Unusual Items Excluding Goodwill
9,092,000
4,928,000
-8,935,000
85,000
-4,225,000
Total Unusual Items
9,092,000
4,928,000
-8,935,000
85,000
-4,225,000
Normalized EBITDA
1,466,418,000
1,576,840,000
1,450,424,000
1,809,412,000
1,490,778,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,965,661.32
1,049,900.37
-2,242,501.32
14,615.96
-926,876.34
12/31/2020 - 9/29/2005
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