| 2021 | 2022 | 2023 | 2024 | ||||
|---|---|---|---|---|---|---|---|
| 1Q | 2Q | 3Q | 4Q | ||||
| Revenue | 13,553.2 | 20,124.1 | 22,708.3 | 5,130.9 | 4,450.1 | 3,256.8 | - |
| Cost of Sales | 10,475.6 | 15,903.3 | 18,726.4 | 4,243.1 | 3,461.3 | 2,611.0 | - |
| Gross Profit | 3,077.6 | 4,220.7 | 3,981.9 | 887.8 | 988.8 | 645.8 | - |
| SG&A | 2,010.0 | 2,412.7 | 2,348.5 | 667.1 | 716.5 | 583.8 | - |
| Operating Income | 1,067.6 | 1,808.0 | 1,633.4 | 267.4 | 280.2 | 72.4 | - |
| Net Income | 1,250.4 | 2,039.4 | 2,066.0 | 286.7 | 301.2 | 230.4 | - |
| Equity attributable to owners of the Parent Company | 1,169.8 | 1,952.1 | 2,009.2 | 273.1 | 323.0 | 229.7 | - |
| Non-Controlling Interests Equity | 80.6 | 87.2 | 56.8 | 13.6 | -21.8 | 0.7 | - |