| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,391,797 | 5,467,528 | 4,917,482 | 5,074,536 | 4,839,132 |
|
Cost of Revenue
|
-4,614,052 | -3,867,551 | -3,349,761 | -3,393,653 | -3,117,029 |
|
Gross Profit
|
1,777,745 | 1,599,977 | 1,567,721 | 1,680,883 | 1,722,103 |
| Selling, General and Administrative Expenses
|
-729,759 | -652,511 | -507,785 | -523,788 | -470,011 |
| Other Income/Expense, Operating
|
26,266 | -- | -- | -- | -- |
|
Operating Income/Expenses
|
-703,493 | -652,511 | -507,785 | -523,788 | -470,011 |
|
Total Operating Profit/Loss
|
1,074,252 | 947,466 | 1,059,936 | 1,157,095 | 1,252,092 |
| Total Net Finance Income/Expense
|
-108,605 | -116,316 | -91,646 | -117,901 | -116,082 |
| Net Investment Income
|
-21,257 | 15,193 | 89,246 | -5,988 | 23,788 |
| Irregular Income/Expenses
|
335 | 335 | 232,479 | 19,899 | -3,206 |
|
Other Income/Expense, Non-Operating
|
44,857 | -55,062 | -77,641 | 10,366 | 10,667 |
|
Non-Operating Income/Expenses, Total
|
-85,005 | -155,850 | 152,438 | -93,624 | -84,833 |
|
Pretax Income
|
989,247 | 791,616 | 1,212,374 | 1,063,471 | 1,167,259 |
| Provision for Income Tax
|
-247,852 | -243,280 | -219,093 | -338,227 | -266,186 |
|
Net Income from Continuing Operations
|
741,395 | 548,336 | 993,281 | 725,244 | 901,073 |
|
Discontinued Operations
|
0 | -- | 0 | 69,946 | 62,913 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
741,395 | 548,336 | 993,281 | 795,190 | 963,986 |
|
Non-Controlling/Minority Interests
|
-363,208 | -260,899 | -370,334 | -390,802 | -437,888 |
|
Net Income after Non-Controlling/Minority Interests
|
378,187 | 287,437 | 622,947 | 404,388 | 526,098 |
|
Net Income Available to Common Stockholders
|
378,187 | 287,437 | 622,947 | 404,388 | 526,098 |
|
Diluted Net Income Available to Common Stockholders
|
378,187 | 287,437 | 622,947 | 404,388 | 526,098 |
| Basic EPS
|
2.07 | 1.58 | 3.41 | 2.22 | 2.88 |
| Diluted EPS
|
2.07 | 1.58 | 3.41 | 2.22 | 2.88 |
|
Basic Weighted Average Shares Outstanding
|
182,490.35 | 182,478.99 | 182,478.99 | 182,478.99 | 182,478.99 |
|
Diluted Weighted Average Shares Outstanding
|
182,498.41 | 182,487.05 | 182,478.99 | 182,478.99 | 182,478.99 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,097,852 | 907,932 | 1,304,020 | 1,181,372 | 1,283,341 |
|
EBITDA
|
1,546,732 | 1,349,755 | 1,670,573 | 1,511,309 | 1,594,344 |
|
Normalized EBITDA
|
1,627,917 | 1,644,766 | 1,621,683 | 1,693,907 | 1,598,983 |
|
Normalized Income
|
802,239.42 | 751,893.59 | 953,191.20 | 849,410.64 | 904,645.03 |
12/31/2022 - 11/30/2000
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