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\begin{tabular}{|c|c|c|c|c|c|c|} \hline B & 0 & t & F & G & H & 1 \\ \hline Irformation (edilar figures in millions) & 20194 & 20204 & 20214 & 2022A & 2003E & 2024 \\ \hline Revenue & 617,104 & 782,004 & 810,058 & 1,281,373 & & \\ \hline Cost of goods sold & 204,717 & 370,529 & 393,585 & 525,053 & & \\ \hline SGEA and other indirect expenses & 90,680 & 97,771 & 116,465 & 125,774 & & \\ \hline Accounts receivable & 81,624 & 128,139 & 99,091 & 186,284 & 175,497 & 243,691 \\ \hline Inventory & 87,798 & 116,221 & 95,803 & 120,678 & 137,694 & 193,900 \\ \hline Accounts payable & 28,778 & 15,695 & 41,649 & 48.318 & & \\ \hline PPSE & 181,270 & 170,115 & 153,576 & 144,675 & 173,969 & 168,463 \\ \hline Workine capital funsine gap (in day) & & n & ? & n & 67.40 & 34.34 \\ \hline Depreciation & 16,386 & 13,810 & 18,760 & 17,921 & & \\ \hline Amortization & 1,658 & 2599 & 3,070 & 3,367 & 4,523 & 5,517 \\ \hline CAPDX & m & ? & m & n & 50,414 & 2,004 \\ \hline Ritumptions \& Supeatine Work & 2019A & 20200 & 2021A & 20224 & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & c & D & r & i & a & * & 1 & i \\ \hline & & 20204 & 20234 & 2023 & acoze & 200eE: & 2025: & \\ \hline hevence & & 37239 & 3667839 & 318357 & & & & \\ \hline & & (162538) & (129952) & (163753) & & & & \\ \hline \multicolumn{9}{|l|}{ Gensphoth } \\ \hline \multirow{2}{*}{\multicolumn{9}{|c|}{ Operntine Profin }} \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline Dolancethet & & 20284 & 2024 & 2022A & 20081 & zomet: & zonse & \\ \hline \multicolumn{9}{|l|}{ Reves } \\ \hline Carh k equevilents & & m) & m & n & 3? & n & n & n \\ \hline Other nonoperating coment assets & & 3330 & 4525 & 8,204 & & & & \\ \hline Arcelvables: & & 46,962 & 50615 & 58,191 & & & & \\ \hline levemtor & & 23125 & 23818 & & & & & \\ \hline obur copratize corrertaispts & & 80,112 & G833. & 105ms & 24,350 & 71276 & 76392: & 24065 \\ \hline Corrembats & & n & n & m & n & n & n & m \\ \hline mit & & 285,220 & 205/005 & 240247 & & & & \\ \hline Other bos verm assets & & 15391 & t8s.53 & 22823 & & & & \\ \hline LovetermAuses & & n & n & n & m & m & m & m \\ \hline ToulAnerts & & m & m & m & n & m & m & mm \\ \hline & & & & & & & & \\ \hline \multicolumn{9}{|l|}{\begin{tabular}{l} Luterses \\ Accoure porptie \end{tabular}} \\ \hline Accoures perpsie & & 21,236 & pors & 41,210 & & & & \\ \hline & & m & 73 & n & m & m & ? & m \\ \hline Cuntrit ponson of beve term debt & & n & m & ? & m & m & m & n \\ \hline & & 245n & 31,19 & 110523 & & & & \\ \hline Comertilatesent & & n & n & ? & n & n & m & n \\ \hline Lonstirm dest: & & m & m & m & & & & \\ \hline & & 115,490 & mass & 190660 & & & & \\ \hline lensuerm boleses: & & m & n & n & n & m & n & m \\ \hline & & m & n & m & m & m & m & m \\ \hline & & & & & & & + & \\ \hline & 20204 & 20214 & & & & zotst & ronet \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline B & 0 & t & F & G & H & 1 \\ \hline Irformation (edilar figures in millions) & 20194 & 20204 & 20214 & 2022A & 2003E & 2024 \\ \hline Revenue & 617,104 & 782,004 & 810,058 & 1,281,373 & & \\ \hline Cost of goods sold & 204,717 & 370,529 & 393,585 & 525,053 & & \\ \hline SGEA and other indirect expenses & 90,680 & 97,771 & 116,465 & 125,774 & & \\ \hline Accounts receivable & 81,624 & 128,139 & 99,091 & 186,284 & 175,497 & 243,691 \\ \hline Inventory & 87,798 & 116,221 & 95,803 & 120,678 & 137,694 & 193,900 \\ \hline Accounts payable & 28,778 & 15,695 & 41,649 & 48.318 & & \\ \hline PPSE & 181,270 & 170,115 & 153,576 & 144,675 & 173,969 & 168,463 \\ \hline Workine capital funsine gap (in day) & & n & ? & n & 67.40 & 34.34 \\ \hline Depreciation & 16,386 & 13,810 & 18,760 & 17,921 & & \\ \hline Amortization & 1,658 & 2599 & 3,070 & 3,367 & 4,523 & 5,517 \\ \hline CAPDX & m & ? & m & n & 50,414 & 2,004 \\ \hline Ritumptions \& Supeatine Work & 2019A & 20200 & 2021A & 20224 & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|c|c|} \hline & c & D & r & i & a & * & 1 & i \\ \hline & & 20204 & 20234 & 2023 & acoze & 200eE: & 2025: & \\ \hline hevence & & 37239 & 3667839 & 318357 & & & & \\ \hline & & (162538) & (129952) & (163753) & & & & \\ \hline \multicolumn{9}{|l|}{ Gensphoth } \\ \hline \multirow{2}{*}{\multicolumn{9}{|c|}{ Operntine Profin }} \\ \hline & & & & & & & & \\ \hline & & & & & & & & \\ \hline Dolancethet & & 20284 & 2024 & 2022A & 20081 & zomet: & zonse & \\ \hline \multicolumn{9}{|l|}{ Reves } \\ \hline Carh k equevilents & & m) & m & n & 3? & n & n & n \\ \hline Other nonoperating coment assets & & 3330 & 4525 & 8,204 & & & & \\ \hline Arcelvables: & & 46,962 & 50615 & 58,191 & & & & \\ \hline levemtor & & 23125 & 23818 & & & & & \\ \hline obur copratize corrertaispts & & 80,112 & G833. & 105ms & 24,350 & 71276 & 76392: & 24065 \\ \hline Corrembats & & n & n & m & n & n & n & m \\ \hline mit & & 285,220 & 205/005 & 240247 & & & & \\ \hline Other bos verm assets & & 15391 & t8s.53 & 22823 & & & & \\ \hline LovetermAuses & & n & n & n & m & m & m & m \\ \hline ToulAnerts & & m & m & m & n & m & m & mm \\ \hline & & & & & & & & \\ \hline \multicolumn{9}{|l|}{\begin{tabular}{l} Luterses \\ Accoure porptie \end{tabular}} \\ \hline Accoures perpsie & & 21,236 & pors & 41,210 & & & & \\ \hline & & m & 73 & n & m & m & ? & m \\ \hline Cuntrit ponson of beve term debt & & n & m & ? & m & m & m & n \\ \hline & & 245n & 31,19 & 110523 & & & & \\ \hline Comertilatesent & & n & n & ? & n & n & m & n \\ \hline Lonstirm dest: & & m & m & m & & & & \\ \hline & & 115,490 & mass & 190660 & & & & \\ \hline lensuerm boleses: & & m & n & n & n & m & n & m \\ \hline & & m & n & m & m & m & m & m \\ \hline & & & & & & & + & \\ \hline & 20204 & 20214 & & & & zotst & ronet \\ \hline \end{tabular}
