| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
4,372,647 | 4,331,357 | 3,867,119 | 3,966,726 | 3,288,923 |
| Cost of Revenue
|
-2,550,093 | -2,421,610 | -2,024,237 | -1,819,383 | -1,553,664 |
|
Gross Profit
|
1,822,554 | 1,909,747 | 1,842,882 | 2,147,343 | 1,735,259 |
| Selling, General and Administrative Expenses
|
-232,515 | -277,704 | -298,229 | -267,776 | -310,419 |
| Other Income/Expense, Operating
|
5,325 | 1,963 | 3,797 | 6,209 | 3,769 |
|
Operating Income/Expenses
|
-227,190 | -275,741 | -294,432 | -261,567 | -306,650 |
|
Total Operating Profit/Loss
|
1,595,364 | 1,634,006 | 1,548,450 | 1,885,776 | 1,428,609 |
| Total Net Finance Income/Expense
|
-416,081 | -401,926 | -451,700 | -532,004 | -560,267 |
| Net Investment Income
|
153,727 | 154,664 | 103,277 | 275,624 | 169,282 |
|
Rental Income
|
460 | 460 | 0 | -- | -- |
| Irregular Income/Expenses
|
-259,023 | -265,163 | 72,333 | -99,851 | 653 |
|
Other Income/Expense, Non-Operating
|
16,597 | 26,532 | 25,245 | 19,361 | 42,934 |
|
Non-Operating Income/Expenses, Total
|
-504,320 | -485,433 | -250,845 | -336,870 | -347,398 |
|
Pretax Income
|
1,091,044 | 1,148,573 | 1,297,605 | 1,548,906 | 1,065,340 |
|
Provision for Income Tax
|
-197,403 | -266,107 | -333,245 | -427,263 | -327,529 |
|
Net Income from Continuing Operations
|
893,641 | 882,466 | 964,360 | 1,121,643 | 737,811 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
893,641 | 882,466 | 964,360 | 1,121,643 | 737,811 |
|
Non-Controlling/Minority Interests
|
-335,664 | -349,519 | -307,579 | -356,334 | -284,697 |
|
Net Income after Non-Controlling/Minority Interests
|
557,977 | 532,947 | 656,781 | 765,309 | 453,114 |
|
Net Income Available to Common Stockholders
|
557,977 | 532,947 | 656,781 | 765,309 | 453,114 |
|
Diluted Net Income Available to Common Stockholders
|
557,977 | 532,947 | 656,781 | 765,309 | 453,114 |
|
Common Dividend per Share
|
0.22 | 0.22 | 0.23 | 0.27 | 0.17 |
| Basic EPS
|
0.33 | 0.32 | 0.39 | 0.46 | 0.27 |
| Diluted EPS
|
0.33 | 0.32 | 0.39 | 0.46 | 0.27 |
|
Basic Weighted Average Shares Outstanding
|
1,673,162 | 1,673,162 | 1,673,162 | 1,673,162 | 1,673,162 |
|
Diluted Weighted Average Shares Outstanding
|
1,673,162 | 1,673,162 | 1,673,162 | 1,673,162 | 1,673,162 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,497,735 | 1,540,755 | 1,737,301 | 2,066,371 | 1,607,346 |
|
EBITDA
|
3,548,474 | 3,444,190 | 3,283,250 | 3,374,380 | 2,782,695 |
|
Normalized EBITDA
|
3,807,497 | 3,744,953 | 3,262,980 | 3,474,402 | 2,786,527 |
12/31/2022 - 1/4/2000
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