
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,324.8 | 3,182.5 | 3,014.6 | 2,814.6 | 2,421.6 |
COGS | 2,640.6 | 2,506.7 | 2,298.6 | 2,222.5 | 1,905.1 |
Gross Profit | 684.2 | 675.8 | 716 | 592.1 | 516.5 |
Operating Expenses & Income | |||||
Operating Income | (32) | (86.6) | (79.6) | (52) | (9.9) |
Total Operating Expenses | 3,356.8 | 3,269.1 | 3,094.2 | 2,866.6 | 2,431.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 716.2 | 762.4 | 795.6 | 644.1 | 526.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (55) | (49.7) | (44) | (55) | (52.5) |
Interest Income | 2.8 | 4.7 | 8.9 | 8.7 | 10 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14 | 224.7 | 74.8 | (178.1) | 76.7 |
Supplemental | |||||
EBIT | 219.3 | - | - | - | - |
EBITDA | 219.3 | 510.3 | 243.8 | - | - |