| Analysis of Revenue from Continuing Operations |
|
|
12/31/2024 |
|
|
12/31/2023 |
|
|
12/31/2022 |
|
|
Gross revenue from the sale of products and services |
50,141,542 |
|
|
45,298,287 |
|
|
45,977,407 |
|
|
Construction revenue |
1,602,284 |
|
|
1,494,142 |
|
|
1,217,818 |
|
|
Indirect taxes and other deductions |
(7,793,084 |
) |
|
(7,323,932 |
) |
|
(7,872,439 |
) |
|
Net sales |
43,950,742 |
|
|
39,468,497 |
|
|
39,322,786 |
|
|
| Revenue Disaggregated by Products and Service Lines and Timing of Revenue Recognition |
|
|
12/31/2024 |
|
|
12/31/2023 |
|
|
12/31/2022 |
|
|
At a point in time |
|
|
|
|
|
|
|
|
|
Natural gas distribution |
16,186,691 |
|
|
15,737,450 |
|
|
17,854,412 |
|
|
Lubricants, base oil and other |
9,424,869 |
|
|
9,285,675 |
|
|
8,690,659 |
|
|
Lease and sale of property |
1,441,809 |
|
|
743,411 |
|
|
834,616 |
|
|
Electricity trading |
— |
|
|
— |
|
|
238,544 |
|
|
Other |
596,633 |
|
|
538,445 |
|
|
418,847 |
|
|
|
27,650,002 |
|
|
26,304,981 |
|
|
28,037,078 |
|
|
Over time |
|
|
|
|
|
|
|
|
|
Railroad transportation services |
13,251,052 |
|
|
10,379,017 |
|
|
9,503,965 |
|
|
Container operations |
685,337 |
|
|
558,699 |
|
|
337,543 |
|
|
Construction revenue |
1,602,284 |
|
|
1,494,141 |
|
|
1,217,818 |
|
|
Other services |
823,500 |
|
|
792,951 |
|
|
289,418 |
|
|
|
16,362,173 |
|
|
13,224,808 |
|
|
11,348,744 |
|
|
|
|
|
|
|
|
|
|
|
|
Eliminations |
(61,433 |
) |
|
(61,292 |
) |
|
(63,036 |
) |
|
Total net sales |
43,950,742 |
|
|
39,468,497 |
|
|
39,322,786 |
|
|