2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
a) Total Revenue | 658,084,197,000 | 669,456,906,000 | 691,743,116,000 | 625,156,018,000 |
b) Total Operating Expenses | 654,854,989,000 | 664,469,344,000 | 682,105,252,000 | 613,636,307,000 |
c) Total employee related expenses (salaries + benefits) | 41,090,066,000 | 41,376,050,000 | 46,696,797,000 | 43,934,222,000 |
Resulting HC ROI (a- (b-c)) / c |
1.0786 | 1.1205 | 1.2064 | 1.2622 |
Total Employees | 69,546 | 62,831 | 51,117 | 42,091 |