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Metric | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | LTM |
|---|---|---|---|---|---|---|
Total Revenues | 3,930.6 | 3,705.7 | 3,802.6 | 18,669.2 | 40,050.0 | 45,832.0 |
Total Revenues % Chg. | — | -5.7% | 2.6% | 391.0% | 114.5% | 35.0% |
Cost of Goods Sold, Total | 3,501.1 | 3,331.5 | 3,464.6 | 13,067.9 | 30,357.0 | 36,587.9 |
Gross Profit | 429.5 | 374.2 | 338.0 | 5,601.3 | 9,693.0 | 9,244.1 |
Selling General & Admin Expenses, Total | 168.9 | 168.0 | 97.0 | 966.5 | 4,799.7 | 5,547.9 |
Provision for Bad Debts | 25.6 | -0.8 | 39.6 | 408.2 | 372.1 | 372.1 |
Other Operating Expenses | — | — | — | — | — | 242.1 |
Other Operating Expenses, Total | 194.5 | 167.2 | 136.7 | 1,374.7 | 5,171.8 | 6,162.2 |
Operating Income | 235.0 | 207.0 | 201.3 | 4,226.7 | 4,521.2 | 3,081.9 |
Interest Expense, Total | -32.9 | -32.8 | -18.7 | -108.4 | -583.8 | -614.9 |
Interest And Investment Income | 8.0 | 8.9 | 5.6 | 161.3 | 490.6 | 238.7 |
Net Interest Expenses | -24.9 | -23.8 | -13.1 | 52.9 | -93.2 | -376.1 |
Income (Loss) On Equity Invest. | 6.4 | 0.1 | 8.6 | 9.3 | -357.6 | 269.5 |
Other Non Operating Income (Expenses) | 15.5 | 13.4 | 20.9 | 874.9 | 426.6 | 694.5 |
EBT, Excl. Unusual Items | 231.9 | 196.7 | 217.7 | 5,163.8 | 4,497.2 | 3,669.8 |
Gain (Loss) On Sale Of Investments | 7.1 | 5.9 | — | 8.1 | 187.1 | 187.1 |
Gain (Loss) On Sale Of Assets | 2.0 | 1.0 | 0.0 | 1.5 | 272.0 | 7,729.4 |
Other Unusual Items | -31.7 | 15.2 | — | — | 5,719.6 | 2,095.1 |
EBT, Incl. Unusual Items | 209.4 | 218.8 | 217.7 | 5,173.5 | 10,675.9 | 13,681.4 |
Income Tax Expense | — | — | — | 6.1 | 68.5 | 464.5 |
Earnings From Continuing Operations | 209.4 | 218.8 | 217.7 | 5,167.4 | 10,607.4 | 13,216.9 |
Minority Interest | -1.7 | 0.3 | 6.0 | -1,985.6 | -3,265.7 | -2,913.6 |
Net Income | 207.7 | 219.1 | 223.8 | 3,181.8 | 7,341.7 | 10,303.3 |
Preferred Dividend and Other Adjustments | — | — | — | — | 51.6 | 51.6 |
Net Income to Common Incl Extra Items | 207.7 | 219.1 | 223.8 | 3,181.8 | 7,290.0 | 10,251.7 |
Net Income to Common Excl. Extra Items | 207.7 | 219.1 | 223.8 | 3,181.8 | 7,290.0 | 10,251.7 |
Total Shares Outstanding | — | — | — | 10,000.0 | 10,000.0 | 10,000.0 |
Weighted Avg. Shares Outstanding | — | — | 247.9 | 7,135.1 | 10,000.0 | 10,000.0 |
Weighted Avg. Shares Outstanding Dil | — | — | 247.9 | 7,135.1 | 10,000.0 | 10,000.0 |
EPS | — | — | 0.9 | 0.4 | 0.7 | 1.0 |
EPS Diluted | — | — | 0.9 | 0.4 | 0.7 | 1.0 |
EBITDA | 330.3 | 318.5 | 309.8 | 4,839.1 | 6,370.1 | 5,324.7 |