| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,776,830 | 10,067,381 | 9,429,069 | 8,916,867 | 9,087,218 |
| Cost of Revenue
|
-2,880,306 | -2,666,414 | -2,438,355 | -2,159,457 | -2,058,013 |
|
Gross Profit
|
7,896,524 | 7,400,967 | 6,990,714 | 6,757,410 | 7,029,205 |
| Selling, General and Administrative Expenses
|
-257,389 | -253,167 | -265,626 | -190,604 | -136,615 |
|
Operation and Maintenance Expenses
|
-35,597 | -35,164 | -32,287 | -30,583 | -28,132 |
| Depreciation, Amortization and Depletion
|
-383,566 | -387,023 | -571,749 | -1,090,035 | -1,056,304 |
|
Taxes Other Than Income Taxes
|
-119,910 | -106,672 | -87,603 | -98,281 | -93,480 |
| Provision Expense/Write-Back
|
-86,069 | -79,847 | 11,296 | -70,897 | -67,706 |
| Other Income/Expense, Operating
|
-113,140 | -- | -115,193 | -116,997 | -153,236 |
|
Operating Income/Expenses
|
-877,145 | -861,873 | -945,969 | -1,597,397 | -1,535,473 |
|
Total Operating Profit/Loss
|
7,019,379 | 6,539,094 | 6,044,745 | 5,160,013 | 5,493,732 |
| Total Net Finance Income/Expense
|
-1,817,776 | -1,819,915 | -1,353,531 | -1,410,566 | -1,522,047 |
| Net Investment Income
|
2,334,256 | 2,226,722 | 1,500,372 | 1,808,725 | 1,818,466 |
| Irregular Income/Expenses
|
119,070 | 0 | -67,595 | 0 | 0 |
|
Non-Operating Income/Expenses, Total
|
635,550 | 406,807 | 79,246 | 398,159 | 296,419 |
|
Pretax Income
|
7,654,888 | 6,945,901 | 6,123,991 | 5,558,172 | 5,790,151 |
| Provision for Income Tax
|
-2,322,769 | -2,359,029 | -1,547,300 | -1,425,660 | -1,563,553 |
|
Net Income from Continuing Operations
|
5,332,119 | 4,586,872 | 4,576,691 | 4,132,512 | 4,226,598 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,332,119 | 4,586,872 | 4,576,691 | 4,132,512 | 4,226,598 |
|
Non-Controlling/Minority Interests
|
-2,408 | -1,253 | -110 | -583 | -541 |
|
Net Income after Non-Controlling/Minority Interests
|
5,329,711 | 4,585,619 | 4,576,581 | 4,131,929 | 4,226,057 |
|
Net Income Available to Common Stockholders
|
5,329,711 | 4,585,619 | 4,576,581 | 4,131,929 | 4,226,057 |
|
Diluted Net Income Available to Common Stockholders
|
5,329,711 | 4,585,619 | 4,576,581 | 4,131,929 | 4,226,057 |
| Basic EPS
|
3.17 | 2.51 | 2.66 | 2.17 | 2.14 |
| Diluted EPS
|
3.00 | 2.50 | 2.64 | 2.17 | 2.13 |
|
Basic Weighted Average Shares Outstanding
|
1,690,998.42 | 1,725,208.59 | 1,820,646.77 | 1,900,288.33 | 1,973,576.70 |
|
Diluted Weighted Average Shares Outstanding
|
1,701,668.60 | 1,734,555.13 | 1,828,269.48 | 1,907,218.73 | 1,979,678.11 |
|
Reported Normalized Basic EPS
|
3.03 | 3.03 | -- | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
10,071,796 | 8,634,765 | 7,371,919 | 6,818,144 | 7,133,221 |
12/31/2022 - 8/15/2024
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