Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Railroad Transportation of Freight

          

Rail

- - - 1.37TCr 1.33TCr

Total Assets

- - - 4.26TCr 4.35TCr

CAPEX

- - - -245Cr -290Cr

D&A

- - - 159.8Cr 161.6Cr

Operating Income

- - - 534.6Cr 468.9Cr

Transportation - Railroads

1.25TCr 1.49TCr 1.47TCr - -

Total Assets

4.05TCr 4.19TCr 4.24TCr - -

Interest Expense

-72Cr -74Cr -81Cr - -

Income Tax Expense

117Cr 124.8Cr 117.6Cr - -

CAPEX

-179.1Cr -213.3Cr -228.1Cr - -

EBT

495.1Cr 541.4Cr 489.1Cr - -

D&A

142Cr 150Cr 161.1Cr 165.8Cr 168Cr

Operating Income

559.4Cr 602.3Cr 556.1Cr - -

Net Income

378.1Cr 416.6Cr 371.5Cr 347Cr 288.9Cr

Road Transportation of Freight

          

Trucking

- - - 85Cr 84Cr

Total Assets

- - - 20Cr 20Cr

Operating Income

- - - 84Cr 82Cr

Elimination of Intersegment

- - - -70L -2.3Cr

Operating Income

- - - -94Cr -98Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025