| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
22,043,506,000 | 20,642,155,000 | 19,888,091,000 | 17,351,152,000 | 15,623,654,000 |
|
Cost of Revenue
|
-16,229,294,000 | -15,246,654,000 | -14,655,769,000 | -12,842,562,000 | -11,670,324,000 |
|
Gross Profit
|
5,814,212,000 | 5,395,501,000 | 5,232,322,000 | 4,508,590,000 | 3,953,330,000 |
| Selling, General and Administrative Expenses
|
-3,747,523,000 | -3,589,682,000 | -3,576,016,000 | -3,131,289,000 | -2,697,395,000 |
|
Operation and Maintenance Expenses
|
-44,672,000 | -42,826,000 | -50,806,000 | -46,373,000 | -36,443,000 |
| Depreciation, Amortization and Depletion
|
-1,013,757,000 | -939,333,000 | -1,019,500,000 | -852,772,000 | -754,187,000 |
|
Taxes Other Than Income Taxes
|
-13,422,000 | -59,910,000 | -70,782,000 | -53,104,000 | -22,138,000 |
|
Operating Income/Expenses
|
-4,819,374,000 | -4,631,751,000 | -4,717,104,000 | -4,083,538,000 | -3,510,163,000 |
|
Total Operating Profit/Loss
|
994,838,000 | 763,750,000 | 515,218,000 | 425,052,000 | 443,167,000 |
| Total Net Finance Income/Expense
|
-50,488,000 | -53,040,000 | -72,610,000 | -112,572,000 | -131,490,000 |
| Net Investment Income
|
-- | -- | -- | 0 | -2,000 |
|
Rental Income
|
84,093,000 | 79,061,000 | 74,659,000 | 72,402,000 | 73,573,000 |
| Irregular Income/Expenses
|
325,000 | 1,010,000 | -84,000 | 3,679,000 | 11,688,000 |
|
Other Income/Expense, Non-Operating
|
143,038,000 | 147,795,000 | 153,191,000 | 247,379,000 | 98,085,000 |
|
Non-Operating Income/Expenses, Total
|
223,328,000 | 174,826,000 | 155,156,000 | 210,888,000 | 51,854,000 |
|
Pretax Income
|
1,126,490,000 | 938,576,000 | 670,374,000 | 635,940,000 | 495,021,000 |
|
Provision for Income Tax
|
-239,152,000 | -166,085,000 | -194,797,000 | -119,622,000 | -95,900,000 |
|
Net Income from Continuing Operations
|
887,338,000 | 772,491,000 | 475,577,000 | 516,318,000 | 399,121,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
887,338,000 | 772,491,000 | 475,577,000 | 516,318,000 | 399,121,000 |
|
Non-Controlling/Minority Interests
|
19,869,000 | 19,869,000 | 70,830,000 | 340,000 | -203,000 |
|
Net Income after Non-Controlling/Minority Interests
|
907,207,000 | 792,360,000 | 546,407,000 | 516,658,000 | 398,918,000 |
|
Net Income Available to Common Stockholders
|
907,207,000 | 792,360,000 | 546,407,000 | 516,658,000 | 398,918,000 |
|
Diluted Net Income Available to Common Stockholders
|
907,207,000 | 792,360,000 | 546,407,000 | 516,658,000 | 398,918,000 |
|
Common Dividend per Share
|
-- | -- | -- | 4.65 | -- |
| Basic EPS
|
27.13 | 23.70 | 16.34 | 16.73 | 13.12 |
| Diluted EPS
|
27.13 | 23.70 | 16.34 | 16.41 | 13.12 |
|
Basic Weighted Average Shares Outstanding
|
33,435,294.80 | 33,435,294.80 | 33,435,294.80 | 30,883,030.45 | 30,408,461.75 |
|
Diluted Weighted Average Shares Outstanding
|
33,435,294.80 | 33,435,294.80 | 33,435,294.80 | 31,489,651.50 | 30,408,461.75 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,153,356,000 | 967,994,000 | 719,173,000 | 732,272,000 | 626,511,000 |
12/31/2022 - 11/30/2010
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