
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,449.1 | 21,705.3 | 19,391.6 | 5,746.6 | 5,546.6 | 5,467.6 | |
COGS | 13,940.7 | 14,031.8 | 12,293.3 | 4,350.3 | 3,418 | 3,486.8 | |
Gross Profit | 7,508.5 | 7,673.5 | 7,098.4 | 1,396.3 | 2,128.6 | 1,980.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,381 | 4,542.1 | 3,975.4 | (167.3) | 1,122.1 | 990.7 | |
Total Operating Expenses | 16,924.9 | 17,163.3 | 15,416.2 | 5,913.9 | 4,424.6 | 4,477 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 983.8 | 1,376.7 | 1,582.5 | 667.8 | 332.9 | 968.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (346.1) | (236.6) | (343.7) | (846.6) | (969.4) | (970.5) | |
Interest Income | 203 | 133.4 | 130.4 | 43.86 | 15.52 | 80.92 | |
Income Tax Expense | 1,508.1 | 1,255.7 | 919.1 | - | - | (102.3) | |
Net Income | |||||||
Net Income | 2,429.5 | 1,550.2 | 961 | (4,527) | (8,995.8) | (9,209.3) | |
Supplemental | |||||||
EBIT | 4,469.3 | 4,584.6 | 3,509 | - | - | - | |
EBITDA | 5,802.7 | 4,853.7 | 3,574.5 | (7,212.2) | - | - | |