XML 20 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement [Line Items]      
Revenue $ 2,862,315 $ 1,817,191 $ 1,943,655
Cost of sales (1,772,208) (1,334,321) (1,383,603)
Gross profit 1,090,107 482,870 560,052
Other income 19,552 26,893 18,218
Administrative expenses (118,893) (107,017) (117,180)
Other expenses (60,605) (99,612) (25,995)
Impairment of financial assets and reversal of impairment losses (235) 4,684 (1,057)
Other losses (2,638) (5,313) (383)
Profit from operating activities 927,288 302,505 433,655
Finance income 4,668 13,715 26,289
Finance costs (84,626) (82,199) (76,939)
Share of profit of associates and joint ventures accounted for using the equity method 11,132 8,940 9,786
Foreign currency translation differences (17,241) (4,423) (2,169)
Profit before taxes 841,221 238,538 390,622
Income tax expense (249,016) (70,179) (110,019)
Net profit 592,205 168,359 280,603
Profit attributable to:      
Profit attributable to Owners of the Parent 585,454 164,518 278,115
Profit attributable to Non-controlling interests 6,751 3,841 2,488
Net profit $ 592,205 $ 168,359 $ 280,603
Earnings per share      
Basic earnings per share (US$ per share) $ 0.6251 $ 1.0567 $ 1.6711
Diluted earnings per share (US$ per share) $ 0.6251 $ 1.0567 $ 1.6711