Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Total Revenues

324,924

329,385

339,894

339,247

339,877

340,655

Total Revenues %Chg

-4.4%

-3.3%

2.5%

1.4%

-1.8%

-6.4%

Cost of Sales

227,548

230,668

239,242

239,063

238,082

238,712

Gross Profit

97,376

98,717

100,652

100,184

101,795

101,943

Gross Profit Margin

30%

30%

29.6%

29.5%

30%

29.9%

Selling, General & Administrative Expenses

10,717

9,981

10,021

9,976

9,950

10,143

Depreciation & Amortization Expenses

24,863

24,646

24,332

23,442

24,597

22,754

Exploration Expenses

650

840

742

826

779

778

Other Operating Expenses

25,791

25,945

26,211

26,409

26,439

27,569

Operating Profit

35,355

37,305

39,346

39,531

40,030

40,699

Operating Margin

10.9%

11.3%

11.6%

11.7%

11.8%

11.9%

Interest and Investment Income

5,225

5,439

5,721

6,194

6,232

6,208

Interest Expense

-737

-854

-980

-996

-971

-933

Non-Operating Income

2,854

2,987

3,806

4,023

4,087

3,944

Total Non-Operating Income

7,342

7,572

8,547

9,221

9,348

9,219

Income Before Provision for Income Taxes

43,050

45,144

48,104

48,873

49,685

50,358

Provision for Income Taxes

11,940

12,831

13,574

13,810

14,565

14,863

Consolidated Net Income

31,110

32,313

34,530

35,063

35,120

35,495

Net Income Attributable to Minority Interests and Other

1,157

1,298

1,357

1,383

1,420

1,335

Net Income Attributable to Common Shareholders

29,953

31,015

33,173

33,680

33,700

34,160

Basic EPS

6.9

7

7.5

7.8

8

8.4

Diluted EPS

6.9

7

7.5

7.8

8

8.4

Basic Weighted Average Shares Outstanding

4,350.3

4,394.5

4,391

4,298

4,196.8

4,087.5

Total Shares Outstanding

4,217.2

4,263.2

4,309.8

4,353

4,395.5

4,442.8

Diluted Weighted Average Shares Outstanding

4,350.3

4,394.5

4,391

4,298

4,196.8

4,087.5

EBITDA

60,218

61,951

63,678

62,973

64,627

63,453

Effective Tax Rate

27.7%

28.4%

28.2%

28.3%

29.3%

29.5%