(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.91%3.32B | 8.42%3.23B | 14.12%2.98B | -8.13%2.61B | 2.99%2.84B | 2.41%2.76B | 6.82%2.69B | 1.89%2.52B | 12.47%2.48B | 7.88%2.2B |
Operating revenue | 2.91%3.32B | 8.42%3.23B | 14.12%2.98B | -8.13%2.61B | 2.99%2.84B | 2.41%2.76B | 6.82%2.69B | 1.89%2.52B | 12.47%2.48B | 7.88%2.2B |
Cost of revenue | 2.65%1.57B | 8.61%1.53B | 13.24%1.41B | -6.24%1.25B | 1.79%1.33B | 1.54%1.31B | 6.77%1.29B | 0.06%1.2B | 11.31%1.2B | 6.22%1.08B |
Gross profit | 3.15%1.75B | 8.25%1.7B | 14.93%1.57B | -9.79%1.36B | 4.06%1.51B | 3.20%1.45B | 6.86%1.41B | 3.62%1.32B | 13.59%1.27B | 9.53%1.12B |
Operating expense | 2.53%1.33B | 5.73%1.29B | 5.95%1.22B | -3.02%1.16B | 5.95%1.19B | 1.64%1.12B | 5.41%1.11B | 2.45%1.05B | 14.68%1.02B | 9.61%893.5M |
Selling and administrative expenses | 2.24%182.2M | 8.00%178.2M | 7.14%165M | -11.44%154M | 0.81%173.9M | 2.37%172.5M | -2.09%168.5M | 4.43%172.1M | 7.15%164.8M | 15.47%153.8M |
-Selling and marketing expense | 4.66%51.7M | 17.62%49.4M | 8.81%42M | -37.74%38.6M | -6.63%62M | -5.55%66.4M | -8.70%70.3M | 0.92%77M | 14.22%76.3M | 2.99%66.8M |
-General and administrative expense | 1.32%130.5M | 4.72%128.8M | 6.59%123M | 3.13%115.4M | 5.47%111.9M | 8.04%106.1M | 3.26%98.2M | 7.46%95.1M | 1.72%88.5M | 27.32%87M |
-Depreciation and amortization | 5.90%199.2M | -5.95%188.1M | 4.22%200M | 11.25%191.9M | 30.09%172.5M | 9.95%132.6M | -2.43%120.6M | 2.91%123.6M | 14.16%120.1M | 8.02%105.2M |
Other operating expenses | 15.54%39.4M | -9.31%34.1M | 1.35%37.6M | 14.86%37.1M | -34.62%32.3M | 4.22%49.4M | 6.04%47.4M | -1.54%44.7M | 20.74%45.4M | 7.32%37.6M |
Operating profit | 5.14%423.8M | 17.25%403.1M | 64.58%343.8M | -34.90%208.9M | -2.40%320.9M | 8.95%328.8M | 12.53%301.8M | 8.50%268.2M | 9.28%247.2M | 9.23%226.2M |
Net non-operating interest income expense | -67.46%-35M | -50.36%-20.9M | 26.46%-13.9M | 23.79%-18.9M | -30.53%-24.8M | 4.04%-19M | -4.76%-19.8M | 7.35%-18.9M | -10.87%-20.4M | 0.22%-18.4M |
Non-operating interest income | 50.00%600K | -33.33%400K | 20.00%600K | 25.00%500K | -33.33%400K | -50.00%600K | 50.00%1.2M | 33.33%800K | -68.42%600K | -75.53%1.9M |
Non-operating interest expense | 67.14%35.6M | 46.90%21.3M | -25.26%14.5M | -23.02%19.4M | 28.57%25.2M | -0.51%19.6M | 0.00%19.7M | -6.19%19.7M | 3.45%21M | -22.53%20.3M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --1.3M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -4.46%34.3M | -77.51%35.9M | 704.55%159.6M | ---26.4M | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -31.13%7.3M | -21.48%10.6M | -60.98%13.5M | --34.6M | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 10.54%-41.6M | 73.14%-46.5M | -2,010.98%-173.1M | ---8.2M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -17.19%5.3M | 137.04%6.4M | -44.90%2.7M | --4.9M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -0.14%424M | -13.86%424.6M | 198.73%492.9M | -44.58%165M | -2.84%297.7M | 10.85%306.4M | 11.36%276.4M | 9.44%248.2M | 10.10%226.8M | 10.97%206M |
Income tax | 1.17%103.5M | -18.23%102.3M | 213.53%125.1M | -41.50%39.9M | 3.96%68.2M | -3.53%65.6M | 8.97%68M | 6.48%62.4M | 3.90%58.6M | 13.24%56.4M |
Net income | -0.56%320.5M | -12.37%322.3M | 194.00%367.8M | -45.49%125.1M | -4.69%229.5M | 15.55%240.8M | 12.16%208.4M | 10.46%185.8M | 12.43%168.2M | 10.13%149.6M |
Net income continuous Operations | -0.56%320.5M | -12.37%322.3M | 194.00%367.8M | -45.49%125.1M | -4.69%229.5M | 15.55%240.8M | 12.16%208.4M | 10.46%185.8M | 12.43%168.2M | 10.13%149.6M |
Minority interest income | -6.00%4.7M | -35.06%5M | -1.28%7.7M | 105.26%7.8M | 46.15%3.8M | -33.33%2.6M | 21.88%3.9M | 28.00%3.2M | 19.05%2.5M | 24.93%2.1M |
Net income attributable to the parent company | -0.47%315.8M | -11.89%317.3M | 206.99%360.1M | -48.03%117.3M | -5.25%225.7M | 16.48%238.2M | 11.99%204.5M | 10.20%182.6M | 12.34%165.7M | 9.94%147.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -0.47%315.8M | -11.89%317.3M | 206.99%360.1M | -48.03%117.3M | -5.25%225.7M | 16.48%238.2M | 11.99%204.5M | 10.20%182.6M | 12.34%165.7M | 9.94%147.5M |
Basic earnings per share | -0.35%2.86 | -11.96%2.87 | 207.55%3.26 | -48.04%1.06 | -5.12%2.04 | 16.22%2.15 | 12.12%1.85 | 10.00%1.65 | 12.78%1.5 | 9.02%1.33 |
Diluted earnings per share | -0.35%2.85 | -12.00%2.86 | 206.60%3.25 | -47.78%1.06 | -5.58%2.03 | 16.22%2.15 | 12.12%1.85 | 10.00%1.65 | 12.78%1.5 | 9.02%1.33 |
Dividend per share | 9.90%1.11 | 68.33%1.01 | -25.00%0.6 | 6.67%0.8 | 15.38%0.75 | 12.07%0.65 | 11.54%0.58 | 13.04%0.52 | 12.20%0.46 | 17.14%0.41 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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