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

Total Revenues

14,604

13,824

13,305

12,922

12,336

11,830

Total Revenues %Chg

18.4%

16.9%

15.7%

13.4%

11%

9.8%

Cost of Sales

7,548

7,709

7,810

7,961

8,105

7,969

Gross Profit

7,056

6,115

5,495

4,961

4,231

3,861

Gross Profit Margin

48.3%

44.2%

41.3%

38.4%

34.3%

32.6%

Selling, General & Administrative Expenses

167

136

129

115

135

119

Exploration Expenses

324

336

351

392

399

381

Other Operating Expenses

-444

-390

-390

-398

408

303

Operating Profit

6,910

5,593

5,269

4,840

3,678

3,426

Operating Margin

47.3%

40.5%

39.6%

37.5%

29.8%

29%

Interest Expense

-231

-270

-263

-232

-180

-150

Non-Operating Income

-99

-440

-136

-12

389

368

Total Non-Operating Income

-330

-710

-399

-244

209

218

Income Before Provision for Income Taxes

6,679

5,323

5,006

4,608

3,498

3,276

Provision for Income Taxes

1,551

1,319

1,624

1,520

1,000

973

Consolidated Net Income

5,128

4,004

3,382

3,088

2,498

2,303

Net Income Attributable to Minority Interests and Other

1,545

1,240

1,059

944

871

791

Net Income Attributable to Common Shareholders

3,583

2,764

2,323

2,144

1,627

1,512

Basic EPS

2.1

1.6

1.3

1.2

0.9

0.9

Diluted EPS

2.1

1.6

1.3

1.2

0.9

0.9

Basic Weighted Average Shares Outstanding

1,721.5

1,733.8

1,743.5

1,751

1,754.8

1,755.5

Total Shares Outstanding

1,687.4

1,706

1,719.5

1,727.1

1,748

1,752.7

Diluted Weighted Average Shares Outstanding

1,721.5

1,733.8

1,743.5

1,751

1,754.8

1,755.5

EBITDA

8,701

7,401

7,121

6,755

5,673

5,448

Effective Tax Rate

23.2%

24.8%

32.4%

33%

28.6%

29.7%