(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.26%88.65B | 14.28%23.02B | -2.11%21.93B | 2.91%22.07B | 9.36%21.62B | 15.06%86.98B | 15.94%23.36B | 20.83%22.41B | 15.02%21.45B | 8.27%19.77B |
Operating revenue | 17.26%88.65B | 14.28%23.02B | -2.11%21.93B | 2.91%22.07B | 9.36%21.62B | 15.06%86.98B | 15.94%23.36B | 20.83%22.41B | 15.02%21.45B | 8.27%19.77B |
Cost of revenue | 18.14%64.88B | 13.97%16.74B | -1.78%16.13B | 3.09%16.21B | 9.57%15.79B | 15.98%63.69B | 16.58%17.13B | 21.93%16.43B | 16.03%15.72B | 9.18%14.41B |
Gross profit | 14.91%23.77B | 15.10%6.28B | -3.03%5.8B | 2.39%5.86B | 8.79%5.83B | 12.62%23.3B | 14.22%6.23B | 17.90%5.98B | 12.33%5.72B | 5.89%5.36B |
Operating expense | 20.49%20.92B | 22.86%5.61B | 1.59%5.18B | 6.38%5.14B | 10.26%5.01B | 12.45%19.53B | 11.05%5.07B | 18.66%5.09B | 12.86%4.83B | 7.27%4.54B |
Selling and administrative expenses | 19.70%21.42B | 19.12%5.63B | 0.74%5.32B | 6.32%5.3B | 10.50%5.18B | 12.82%20.19B | 10.97%5.24B | 19.78%5.28B | 13.19%4.99B | 7.40%4.69B |
-Selling and marketing expense | 16.02%17.32B | 10.15%4.38B | -1.49%4.3B | 3.29%4.33B | 8.77%4.3B | 13.80%16.99B | 12.39%4.47B | 18.92%4.37B | 14.26%4.19B | 9.64%3.96B |
-General and administrative expense | 38.25%4.1B | 67.25%1.24B | 11.40%1.02B | 22.26%972M | 19.92%873M | 7.89%3.2B | 3.37%767M | 24.08%912M | 7.87%795M | -3.32%728M |
Operating profit | -14.28%2.85B | -24.50%675M | -29.54%625M | -19.11%724M | 0.61%823M | 13.49%3.77B | 30.43%1.17B | 13.72%887M | 9.55%895M | -1.21%818M |
Net non-operating interest income expense | -8.63%-554M | -13.33%-136M | -1.40%-145M | -4.86%-151M | 12.41%-120M | -6.86%-545M | 0.83%-119M | -12.60%-143M | -18.03%-144M | 0.72%-137M |
Non-operating interest income | 500.00%174M | 587.50%55M | 136.84%45M | 250.00%42M | 255.56%32M | 137.93%69M | 275.00%30M | 216.67%19M | 50.00%12M | 50.00%9M |
Non-operating interest expense | 37.38%735M | 40.44%191M | 21.02%190M | 28.77%188M | 17.02%165M | 16.07%621M | 29.41%176M | 18.94%157M | 11.45%146M | 6.02%141M |
Total other finance cost | -275.00%-7M | --0 | ---- | -50.00%5M | -360.00%-13M | -275.00%-7M | -237.50%-27M | 400.00%5M | 1,100.00%10M | -54.55%5M |
Other net income (expense) | ||||||||||
Income before tax | -17.95%2.3B | -28.72%546M | -35.48%480M | -23.73%572M | 2.93%702M | 14.73%3.22B | 35.77%1.04B | 13.94%744M | 8.07%750M | -1.16%682M |
Income tax | -22.84%456M | -26.57%105M | -43.20%96M | -32.74%113M | 1.42%143M | 20.81%714M | 65.03%236M | 17.36%169M | 4.35%168M | -1.40%141M |
Net income | -16.56%1.87B | -28.86%451M | -33.11%394M | -22.39%468M | 2.75%561M | 13.36%2.55B | 27.44%808M | 12.84%589M | 11.67%603M | -0.73%546M |
Net income continuous Operations | -16.56%1.87B | -29.02%450M | -33.11%394M | -22.39%468M | 2.75%561M | 13.36%2.55B | 27.44%808M | 12.84%589M | 11.67%603M | -0.73%546M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -16.56%1.87B | -28.86%451M | -33.11%394M | -22.39%468M | 2.75%561M | 13.36%2.55B | 27.44%808M | 12.84%589M | 11.67%603M | -0.73%546M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.56%1.87B | -28.86%451M | -33.11%394M | -22.39%468M | 2.75%561M | 13.36%2.55B | 27.44%808M | 12.84%589M | 11.67%603M | -0.73%546M |
Basic earnings per share | -10.55%1.95 | -22.58%0.48 | -30.51%0.41 | -20.00%0.48 | 7.41%0.58 | 17.43%2.56 | 32.26%0.82 | 15.69%0.59 | 15.38%0.6 | 1.89%0.54 |
Diluted earnings per share | -10.60%1.94 | -22.95%0.47 | -30.51%0.41 | -20.00%0.48 | 5.56%0.57 | 17.05%2.54 | 32.79%0.81 | 15.69%0.59 | 15.38%0.6 | 1.89%0.54 |
Dividend per share | 29.05%1.0664 | 0 | 6.23%0.486 | 8.06%0.5804 | 0 | 20.36%0.9946 | 0 | 6.66%0.4575 | 35.15%0.5371 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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