
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,463.9 | 35,134.3 | 37,582.6 | 31,698.7 | 31,907 | - | |
COGS | 33,618 | 33,384.3 | 35,296.9 | 31,235.3 | 30,612.4 | - | |
Gross Profit | 2,845.9 | 1,750.1 | 2,285.8 | 463.4 | 1,294.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,786.7 | 1,225.6 | 1,527.4 | (503.4) | 787.7 | - | |
Total Operating Expenses | 1,040 | 714.3 | 801 | 515.7 | 506.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 727.1 | 671.8 | 706.5 | 626.6 | 630 | 846.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (822.2) | (609) | (598) | (539.4) | (541.3) | (347.7) | |
Interest Income | 761 | 646 | 569.9 | 528.5 | 9.325 | 778.3 | |
Income Tax Expense | 394.1 | 205.3 | 365.7 | 129.6 | 115 | 258.3 | |
Net Income | |||||||
Net Income | 629.2 | 211.4 | 552 | (698) | 125.7 | - | |
Supplemental | |||||||
EBIT | 1,786.7 | 988 | 1,309.1 | (53.36) | 761.6 | 1,316.2 | |
EBITDA | 2,334.4 | 1,553.3 | 1,845.6 | 480.2 | 1,284.6 | - | |