| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,031,836 | 6,612,566 | 6,539,569 | 6,147,573 | 6,147,011 |
|
Cost of Revenue
|
-4,608,620 | -4,447,524 | -4,493,756 | -4,206,269 | -4,293,129 |
|
Gross Profit
|
2,423,216 | 2,165,042 | 2,045,813 | 1,941,304 | 1,853,882 |
| Selling, General and Administrative Expenses
|
-1,130,277 | -1,063,300 | -1,048,230 | -864,858 | -874,384 |
| Other Income/Expense, Operating
|
123,571 | 140,760 | 96,673 | 98,402 | 93,600 |
|
Operating Income/Expenses
|
-1,006,706 | -922,540 | -951,557 | -766,456 | -780,784 |
|
Total Operating Profit/Loss
|
1,416,510 | 1,242,502 | 1,094,256 | 1,174,848 | 1,073,098 |
| Total Net Finance Income/Expense
|
33,971 | 37,724 | 69,770 | 69,296 | 24,435 |
| Net Investment Income
|
-59,846 | -648 | 8,033 | 26,898 | 46,256 |
| Irregular Income/Expenses
|
-772 | -1,747 | 125 | -4,746 | -7,285 |
|
Other Income/Expense, Non-Operating
|
-1,425 | -2,398 | 5,929 | -2,179 | 5,643 |
|
Non-Operating Income/Expenses, Total
|
-28,072 | 32,931 | 83,857 | 89,269 | 69,049 |
|
Pretax Income
|
1,388,438 | 1,275,433 | 1,178,113 | 1,264,117 | 1,142,147 |
|
Provision for Income Tax
|
-418,028 | -371,948 | -378,636 | -357,089 | -326,161 |
|
Net Income from Continuing Operations
|
970,410 | 903,485 | 799,477 | 907,028 | 815,986 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
970,410 | 903,485 | 799,477 | 907,028 | 815,986 |
|
Non-Controlling/Minority Interests
|
-50,327 | -49,521 | -60,052 | -54,332 | -73,999 |
|
Net Income after Non-Controlling/Minority Interests
|
920,083 | 853,964 | 739,425 | 852,696 | 741,987 |
|
Net Income Available to Common Stockholders
|
920,083 | 853,964 | 739,425 | 852,696 | 741,987 |
|
Diluted Net Income Available to Common Stockholders
|
920,083 | 853,964 | 739,425 | 852,696 | 741,987 |
|
Common Dividend per Share
|
0.89 | 0.81 | 0.68 | 0.74 | 0.22 |
| Basic EPS
|
0.95 | 0.88 | 0.76 | 0.88 | 0.76 |
| Diluted EPS
|
0.95 | 0.88 | 0.76 | 0.88 | 0.76 |
|
Basic Weighted Average Shares Outstanding
|
970,132 | 970,132 | 970,132 | 974,005 | 980,332 |
|
Diluted Weighted Average Shares Outstanding
|
970,132 | 970,132 | 970,244 | 974,005 | 980,332 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,354,467 | 1,237,709 | 1,108,343 | 1,194,821 | 1,117,712 |
|
EBITDA
|
1,354,467 | 1,467,489 | 1,313,930 | 1,383,537 | 1,283,297 |
|
Normalized EBITDA
|
1,353,108 | 1,473,860 | 1,310,896 | 1,364,040 | 1,246,859 |
|
Normalized Income
|
969,460.165 | 907,995.668 | 797,298.588 | 893,789.537 | 789,969.268 |
12/31/2022 - 7/13/2016
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