| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,991.8 | 35,840.6 | 27,674.9 | 30,325.6 | 29,598 | 30,870.1 | |
COGS | 31,167.8 | 34,261.3 | 26,400.1 | 28,791.7 | 28,299.2 | 29,487.4 | |
Gross Profit | 1,824 | 1,579.2 | 1,274.8 | 1,533.9 | 1,298.8 | 1,382.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,762 | 1,247.3 | 828.7 | 1,001.4 | 707.9 | 565.8 | |
Total Operating Expenses | 441.1 | 643.2 | 556 | 673 | 764 | 840.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 511 | 673.7 | 674.8 | 779.4 | 834.4 | 868.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.81) | (52.7) | (33.44) | (19.88) | (43.12) | (98.06) | |
Interest Income | 148 | 49.88 | 43.31 | 38.79 | 42.03 | 36.49 | |
Income Tax Expense | 325.9 | 236 | 157.7 | 187.3 | 101.6 | 116.3 | |
Net Income | |||||||
Net Income | 1,483.6 | 1,093.1 | 710.9 | 857.4 | 527.7 | 240.2 | |
Supplemental | |||||||
EBIT | 1,639.8 | 1,080.9 | 872 | 1,040.2 | 750 | 578.8 | |
EBITDA | 2,410.9 | 2,131 | 2,001.1 | 2,078.5 | 1,555.1 | 1,365.7 | |
