
Revenue
FY, 2024
| IRR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.1T | 10.4T | 8.9T | 16.7T | 17.3T | 31.1T | 25.2T |
| Cost of goods sold | 9.1T | 8.8T | 7.3T | 13.6T | 14.9T | 28.3T | 25.7T |
| Gross profit | 1.0T | 1.7T | 1.7T | 3.2T | 2.9T | 3.2T | 818.8B |
| Gross profit margin, % | 10.4% | 16.2% | 18.8% | 19.1% | 16.6% | 10.3% | 3.2% |
| Operating expense total | 258.3B | 426.0B | 512.4B | 3.0T | 7.0T | 1.8T | 3.4T |
| Depreciation and amortization | 66.8B | 101.0B | 118.0B | 143.5B | 180.6B | 184.1B | 192.7B |
| EBITDA | 788.9B | 1.3T | 1.2T | 145.4B | (4.1T) | 1.4T | (2.6T) |
| EBITDA margin, % | 7.8% | 12.2% | 13.0% | 0.9% | -23.9% | 4.6% | -10.1% |
| EBIT | 694.1B | 1.8T | 1.1T | 246.4B | (3.8T) | 3.4T | (2.5T) |
| EBIT margin, % | 6.9% | 17.4% | 12.7% | 1.5% | -22.1% | 11.0% | -10.0% |
| Interest income | 25.1B | 2.5B | 1.9B | 7.3B | |||
| Interest expense | 619.9B | 868.0B | 830.3B | 1.0T | |||
| Pre tax profit | 96.8B | 808.2B | 369.2B | (1.2T) | (5.4T) | 1.8T | (5.3T) |
| Income tax expense | 30.9B | 163.1B | 73.3B | 134.4B | 37.9B | 314.7B | |
| Net Income | 65.9B | 645.2B | 295.9B | (1.4T) | (5.4T) | 1.8T | (5.6T) |