| 2022 | 2023 | 2024 | 2025 | ||||
|---|---|---|---|---|---|---|---|
| 1Q | 2Q | 3Q | 4Q | ||||
| Revenue | 20,124.1 | 21,436.8 | 16,592.2 | 3,176.8 | 3,179.4 | 3,051.8 | - |
| Cost of Sales | 15,903.3 | 17,654.6 | 13,498.7 | 2,974.5 | 2,898.8 | 2,883.5 | - |
| Gross Profit | 4,220.7 | 3,782.2 | 3,093.6 | 202.3 | 280.7 | 168.3 | - |
| SG&A | 2,412.7 | 2,236.7 | 2,820.1 | 745.8 | 744.9 | 779.1 | - |
| Operating Income | 1,808.0 | 1,545.5 | 363.3 | -434.1 | -397.8 | -591.3 | - |
| Net Income | 2,039.4 | 2,066.0 | 575.5 | -216.0 | -166.7 | 5.7 | - |
| Equity attributable to owners of the Parent Company | 1,952.1 | 2,009.2 | 599.3 | -220.5 | -152.5 | 47.9 | - |
| Non-Controlling Interests Equity | 87.2 | 56.8 | -23.8 | 4.6 | -14.2 | -42.2 | - |