XML 21 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Income Statements - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Profit or loss [abstract]      
Net sales $ 16,414,466 $ 16,090,744 $ 8,735,435
Cost of sales (12,487,282) (9,895,070) (7,099,923)
Gross profit 3,927,184 6,195,674 1,635,512
Selling, general and administrative expenses (1,143,646) (950,124) (762,882)
Other operating (expense) income, net (84,019) 25,586 206,843
Operating income 2,699,519 5,271,136 1,079,473
Finance expense (46,737) (26,997) (46,644)
Finance income 75,145 62,912 49,421
Other financial (expenses) income, net (98,541) 56,547 19,554
Equity in earnings of non-consolidated companies 37,114 400,732 57,555
Profit before income tax expense 2,666,500 5,764,330 1,159,359
Income tax expense (573,728) (1,397,139) (291,488)
Profit for the year 2,092,772 4,367,191 867,871
Attributable to:      
Owners of the parent 1,767,516 3,825,068 778,468
Non-controlling interest $ 325,256 $ 542,123 $ 89,403
Weighted average number of shares outstanding (in shares) 1,963,076,776 1,963,076,776 1,963,076,776
Basic earnings per share for profit attributable to the owners of the parent (expressed in $ per share) $ 900 $ 1.95 $ 0.40
Diluted earnings per share for profit attributable to the owners of the parent (expressed in $ per share) $ 900 $ 1.95 $ 0.40