
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,489.4 | 8,934.8 | 6,128 | 5,571.1 | 7,460.7 | 7,219.2 | |
COGS | 6,869.7 | 7,141.4 | 5,167.2 | 4,792 | 6,385.9 | 6,055 | |
Gross Profit | 1,619.7 | 1,793.5 | 960.7 | 779.2 | 1,074.7 | 1,164.1 | |
Operating Expenses & Income | |||||||
Operating Income | 799.4 | 893 | 108.6 | (12.88) | 292.8 | 307.8 | |
Total Operating Expenses | 7,689.9 | 8,041.8 | 6,019.4 | 5,584 | 7,167.2 | 6,911.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 820.3 | 900.5 | 852.2 | 792 | 781.3 | 856.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.73) | (86.09) | (79.95) | (83.9) | (72.56) | (64.68) | |
Interest Income | 8.356 | 7.468 | 6.622 | 5.759 | 65.12 | 31.49 | |
Income Tax Expense | 206 | 269 | 14 | 176 | 158 | 54 | |
Net Income | |||||||
Net Income | 426.6 | 552.8 | (33.55) | 494 | 324.3 | 167.8 | |
Supplemental | |||||||
EBIT | 800 | 893 | 108 | (12) | 293 | - | |
EBITDA | 1,352.3 | 1,525.4 | 679.2 | 1,414 | 1,224.7 | - | |