| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,053,883.87 | 2,114,924.03 | 2,148,769.86 | 2,706,323.93 | 3,122,019.52 |
| Cost of Revenue
|
-911,346.99 | -944,853.40 | -898,845.53 | -1,132,875 | -1,134,832.25 |
|
Gross Profit
|
1,110,485.46 | 1,170,070.63 | 1,249,924.33 | 1,573,448.93 | 1,987,187.27 |
| Selling, General and Administrative Expenses
|
-455,230.08 | -440,989.90 | -400,783.23 | -487,692.48 | -565,551 |
|
Operation and Maintenance Expenses
|
-57,413.85 | -51,628.73 | -42,461.96 | -74,370.04 | -63,499.73 |
| Depreciation, Amortization and Depletion
|
-203,187.73 | -201,449.33 | -195,418.63 | -222,765.24 | -241,304.95 |
|
Taxes Other Than Income Taxes
|
-9,315.36 | -8,263.35 | -7,066.38 | -5,900.38 | -3,293.70 |
| Provision Expense/Write-Back
|
-612.67 | 4,020.99 | -32.18 | -7,646.33 | -3,933.86 |
| Other Income/Expense, Operating
|
-261,589.30 | -285,651.80 | -260,579.54 | -328,815.40 | -442,652.25 |
|
Operating Income/Expenses
|
-987,348.99 | -983,962.12 | -906,341.91 | -1,127,189.86 | -1,320,235.48 |
|
Total Operating Profit/Loss
|
123,136.47 | 186,108.51 | 343,582.42 | 446,259.08 | 666,951.78 |
| Total Net Finance Income/Expense
|
9,845.18 | 253.99 | -40,057.59 | -60,771.82 | -40,858.21 |
| Net Investment Income
|
-3,269.16 | 2,082.10 | 7,098.41 | 9,422.28 | -44,325.46 |
| Irregular Income/Expenses
|
-54,811.77 | -49,389.58 | -5,079.36 | -6,111.19 | -25,120.04 |
|
Other Income/Expense, Non-Operating
|
0 | -- | 0 | 14,455.32 | 979.08 |
|
Non-Operating Income/Expenses, Total
|
-48,235.75 | -47,053.49 | -38,038.54 | -43,005.40 | -109,324.62 |
|
Pretax Income
|
74,900.73 | 139,055.01 | 305,543.87 | 403,253.67 | 557,627.16 |
|
Provision for Income Tax
|
10,065.41 | -24,272.96 | -44,806.86 | -67,314.60 | -135,564.77 |
|
Net Income from Continuing Operations
|
84,966.13 | 114,782.05 | 260,737.01 | 335,939.07 | 422,062.39 |
|
Discontinued Operations
|
626,881.20 | 88,721.12 | 49,583.16 | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
673,799.44 | 203,503.17 | 310,320.16 | 335,939.07 | 422,062.39 |
|
Non-Controlling/Minority Interests
|
-36,606.71 | -46,903.73 | -77,584.22 | -91,431.66 | -114,972.56 |
|
Net Income after Non-Controlling/Minority Interests
|
637,192.72 | 156,599.44 | 232,735.95 | 244,507.41 | 307,089.83 |
|
Net Income Available to Common Stockholders
|
637,192.72 | 156,599.44 | 232,735.95 | 244,507.41 | 307,089.83 |
|
Diluted Net Income Available to Common Stockholders
|
637,192.72 | 156,599.44 | 232,735.95 | 244,507.41 | 307,089.83 |
|
Common Dividend per Share
|
0.63 | 0.63 | 0.63 | 0.63 | 0.95 |
| Basic EPS
|
7.98 | 1.96 | 2.91 | 3.06 | 3.85 |
| Diluted EPS
|
7.98 | 1.96 | 2.91 | 3.06 | 3.85 |
|
Basic Weighted Average Shares Outstanding
|
79,869.37 | 79,869.37 | 79,869.37 | 79,869.37 | 79,869.37 |
|
Diluted Weighted Average Shares Outstanding
|
79,869.37 | 79,869.37 | 79,869.37 | 79,869.37 | 79,869.37 |
12/31/2022 - 1/3/2000
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