| 2023 | 2024 | 2025 | 2026 | ||||
|---|---|---|---|---|---|---|---|
| 1Q | 2Q | 3Q | 4Q | ||||
| Revenue | 21,436.8 | 16,592.2 | 13,266.7 | 3,576.4 | 3,768.8 | - | - |
| Cost of Sales | 17,654.6 | 13,498.7 | 11,805.0 | 2,991.6 | 2,831.5 | - | - |
| Gross Profit | 3,782.2 | 3,093.6 | 1,461.7 | 584.8 | 937.3 | - | - |
| SG&A | 2,236.7 | 2,820.1 | 3,459.3 | 820.8 | 841.2 | - | - |
| Operating Income | 1,545.5 | 363.3 | -1,722.4 | -155.6 | 203.8 | - | - |
| Net Income | 2,066.0 | 575.5 | -584.9 | 56.1 | 471.6 | - | - |
| Equity attributable to owners of the Parent Company | 2,009.2 | 599.3 | -649.5 | -28.1 | 342.2 | - | - |
| Non-Controlling Interests Equity | 56.8 | -23.8 | 64.6 | 84.3 | 129.4 | - | - |