| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,946,559 | 6,863,760 | 6,884,395 | 6,777,592 | 6,615,727 |
| Cost of Revenue
|
-2,612,489 | -2,610,803 | -2,551,868 | -2,591,891 | -2,661,083 |
|
Gross Profit
|
4,334,070 | 4,252,957 | 4,332,527 | 4,185,701 | 3,954,644 |
| Selling, General and Administrative Expenses
|
-2,135,603 | -2,106,025 | -2,112,365 | -2,067,459 | -2,053,484 |
|
Operation and Maintenance Expenses
|
-80,048 | -80,048 | -83,898 | -69,944 | -66,067 |
| Depreciation, Amortization and Depletion
|
-593,597 | -573,611 | -572,720 | -557,977 | -544,267 |
|
Taxes Other Than Income Taxes
|
-31,493 | -31,493 | -42,486 | -33,158 | -40,475 |
| Provision Expense/Write-Back
|
-40,118 | -40,118 | -22,823 | -28,172 | -47,103 |
| Other Income/Expense, Operating
|
-680,807 | -734,182 | -768,335 | -752,419 | -708,778 |
|
Operating Income/Expenses
|
-3,561,666 | -3,565,477 | -3,602,627 | -3,509,129 | -3,460,174 |
|
Total Operating Profit/Loss
|
772,404 | 687,480 | 729,900 | 676,572 | 494,470 |
| Total Net Finance Income/Expense
|
-148,915 | -168,848 | -253,092 | -223,675 | -134,629 |
| Net Investment Income
|
42,811 | 37,806 | -2,105 | 45,451 | -61,219 |
|
Rental Income
|
4,070 | 4,070 | 3,725 | 3,823 | 4,543 |
| Irregular Income/Expenses
|
-37,028 | -37,381 | -34,836 | -34,607 | -15,455 |
|
Other Income/Expense, Non-Operating
|
183,331 | 237,035 | 204,201 | 162,539 | 307,924 |
|
Non-Operating Income/Expenses, Total
|
44,269 | 72,682 | -82,107 | -46,469 | 101,164 |
|
Pretax Income
|
816,673 | 760,162 | 647,793 | 630,103 | 595,634 |
|
Provision for Income Tax
|
-256,481 | -229,466 | -146,689 | -134,198 | -159,734 |
|
Net Income from Continuing Operations
|
560,192 | 530,696 | 501,104 | 495,905 | 435,900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
560,192 | 530,696 | 501,104 | 495,905 | 435,900 |
|
Non-Controlling/Minority Interests
|
-48,226 | -33,169 | -33,123 | -16,825 | -18,140 |
|
Net Income after Non-Controlling/Minority Interests
|
511,966 | 497,527 | 467,981 | 479,080 | 417,760 |
|
Net Income Available to Common Stockholders
|
511,966 | 497,527 | 467,981 | 479,080 | 417,760 |
|
Diluted Net Income Available to Common Stockholders
|
511,966 | 497,527 | 467,981 | 479,080 | 417,760 |
|
Common Dividend per Share
|
0.25 | 0.25 | -- | -- | -- |
| Basic EPS
|
0.48 | 0.50 | 0.47 | 0.48 | 0.42 |
| Diluted EPS
|
0.48 | 0.50 | 0.47 | 0.48 | 0.42 |
|
Basic Weighted Average Shares Outstanding
|
1,066,814.25 | 1,003,256 | 1,000,000 | 1,000,000 | 1,000,000 |
|
Diluted Weighted Average Shares Outstanding
|
1,066,814.25 | 1,003,256 | 1,000,000 | 1,000,000 | 1,000,000 |
12/31/2022 - 2/14/2019
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