
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,929.5 | 5,648.4 | 6,588.9 | 7,583.3 | 6,949.1 |
COGS | 4,933.3 | 4,730.3 | 5,399.5 | 6,288.7 | 5,835.5 |
Gross Profit | 996.2 | 918.1 | 1,189.4 | 1,294.6 | 1,113.6 |
Operating Expenses & Income | |||||
Operating Income | 145.6 | 97 | 216.7 | 200 | 69.6 |
Total Operating Expenses | 5,783.9 | 5,551.4 | 6,372.2 | 7,383.3 | 6,879.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.5 | 126.5 | 139 | 155.1 | 154.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.2) | (7.2) | (6.5) | (7.9) | (13.5) |
Interest Income | 0.6 | 0.4 | 0.8 | 3.1 | 3.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 47.5 | 61.5 | 154.2 | 138.3 | (4.9) |
Supplemental | |||||
EBIT | 158.4 | - | - | - | - |
EBITDA | 158.4 | 163.3 | 274.9 | 266.9 | - |