
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29,748.6 | 27,720.2 | 29,867.1 | 31,734.6 | 32,759 | |
COGS | 23,257.4 | 20,945 | 22,968.2 | 24,206.8 | 25,116.1 | |
Gross Profit | 6,491.2 | 6,775.2 | 6,898.9 | 7,527.8 | 7,642.9 | |
Operating Expenses & Income | ||||||
Operating Income | 1,669.5 | 2,128.2 | 2,526.2 | 3,099 | 3,173.2 | |
Total Operating Expenses | 4,821.7 | 4,647 | 4,372.7 | 4,428.9 | 29,585.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4,821 | 4,597.8 | 4,346.2 | 4,366.9 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (25.91) | (21.34) | (12.25) | (7.649) | (6.455) | |
Interest Income | 16.83 | 10.88 | 21.57 | 27.94 | 39.45 | |
Income Tax Expense | 529.8 | 817.2 | 850.4 | 847.2 | - | |
Net Income | ||||||
Net Income | 1,099 | 1,222.5 | 1,616.5 | 2,052 | 2,053.1 | |
Supplemental | ||||||
EBIT | 1,669.5 | 2,128.2 | 2,526.2 | 3,099 | - | |
EBITDA | 2,879.5 | 3,455.5 | 3,655.4 | 3,927.2 | - | |