
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,348.5 | 8,931 | 9,643.1 | 7,484 | 9,549.3 | 9,693.1 | |
COGS | 7,923.5 | 7,527.2 | 8,145.6 | 6,337.4 | 8,036.8 | 8,109.8 | |
Gross Profit | 1,425 | 1,403.9 | 1,497.5 | 1,146.6 | 1,512.5 | 1,583.3 | |
Operating Expenses & Income | |||||||
Operating Income | 38.73 | 23.39 | (23.33) | 83.17 | 53.96 | 34.3 | |
Total Operating Expenses | 1,297.7 | 1,288.1 | 1,427.8 | 1,063.4 | 1,458.5 | 1,549 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,297.7 | 1,288.1 | 1,427.8 | 1,393.1 | 1,381.3 | 1,473.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.42) | (13.85) | (22.79) | (30.22) | (44.83) | (48.29) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.45 | 24.91 | 12.4 | 13.53 | 10.73 | 2.656 | |
Net Income | |||||||
Net Income | 75.91 | 73.75 | 34.52 | 41.93 | 0.299 | (15.89) | |
Supplemental | |||||||
EBIT | 38.73 | 23.39 | (23.33) | 83.17 | 55.85 | 40.51 | |
EBITDA | 128.6 | 116.1 | 70.85 | 83.17 | 159.3 | 154.7 | |