
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,337.8 | 15,214.3 | 17,248.6 | 21,738.6 | 21,587.7 | 19,353.9 | |
COGS | 16,977.6 | 14,302.8 | 15,133.4 | 19,145.8 | 19,060 | 17,532.7 | |
Gross Profit | 2,360.3 | 911.5 | 2,115.3 | 2,592.8 | 2,527.7 | 1,821.5 | |
Operating Expenses & Income | |||||||
Operating Income | 768.2 | (607.2) | 523.4 | 814.1 | 734.6 | 69.18 | |
Total Operating Expenses | 1,592.1 | 1,518.7 | 1,591.8 | 1,778.6 | 1,793.2 | 1,752 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92 | 105 | 103 | 98 | 101 | 1,137.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.72) | (30.12) | (27.05) | (29.03) | (29.93) | (25.77) | |
Interest Income | 68.76 | 33.38 | 16.73 | 30.06 | 122.3 | 40.59 | |
Income Tax Expense | 574.6 | 81.42 | 287.2 | 365.9 | 539.3 | 239.7 | |
Net Income | |||||||
Net Income | (278.8) | (547.5) | 429.7 | 594.5 | 963.2 | 295.5 | |
Supplemental | |||||||
EBIT | 316.6 | (440.7) | 750.2 | 996.4 | 1,538.6 | (331.4) | |
EBITDA | 1,439.5 | 875.4 | 2,054.7 | 2,421.5 | 2,875.2 | 956.1 | |