(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.81%8.66B | 4.79%2.45B | 11.28%2.1B | 19.90%2.15B | 28.53%1.96B | 16.71%7.54B | 21.97%2.34B | 24.27%1.89B | 16.71%1.79B | 2.26%1.53B |
Operating revenue | 14.81%8.66B | 4.79%2.45B | 11.28%2.1B | 19.90%2.15B | 28.53%1.96B | 16.71%7.54B | 21.97%2.34B | 24.27%1.89B | 16.71%1.79B | 2.26%1.53B |
Cost of revenue | 19.21%4.68B | 7.99%1.36B | 15.50%1.17B | 24.48%1.16B | 37.08%997.4M | 18.56%3.93B | 22.15%1.26B | 30.71%1.01B | 21.69%928.6M | -2.27%727.6M |
Gross profit | 10.03%3.98B | 1.03%1.09B | 6.42%935.1M | 14.97%990.5M | 20.76%965.2M | 14.76%3.61B | 21.76%1.07B | 17.60%878.7M | 11.78%861.5M | 6.76%799.3M |
Operating expense | 8.34%3.33B | 2.39%834.8M | 4.06%797.7M | 12.55%859.9M | 15.07%838.2M | 13.00%3.07B | 17.14%815.3M | 15.12%766.6M | 11.97%764M | 7.69%728.4M |
Selling and administrative expenses | 18.35%512.2M | ---- | ---- | ---- | ---- | 16.16%432.8M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 19.10%289.9M | ---- | ---- | ---- | ---- | 20.55%243.4M | ---- | ---- | ---- | ---- |
-General and administrative expense | 17.37%222.3M | ---- | ---- | ---- | ---- | 10.95%189.4M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -7.98%216.7M | 0.89%56.6M | -9.20%53.3M | -17.61%52.4M | -4.73%54.4M | 2.97%235.5M | -9.22%56.1M | 5.39%58.7M | 12.57%63.6M | 4.39%57.1M |
Other operating expenses | 0.34%436.7M | -46.65%-298M | 0.54%224.9M | 18.41%256M | 27.86%253.8M | 33.62%435.2M | 0.10%-203.2M | 23.52%223.7M | 22.42%216.2M | 15.81%198.5M |
Operating profit | 19.66%645.8M | -3.24%250.8M | 22.57%137.4M | 33.95%130.6M | 79.13%127M | 25.95%539.7M | 38.98%259.2M | 37.88%112.1M | 10.29%97.5M | -1.94%70.9M |
Net non-operating interest income expense | 103.72%1.4M | 131.10%5.1M | 304.76%4.3M | 110.98%900K | 18.35%-8.9M | 24.80%-37.6M | 28.70%-16.4M | 80.37%-2.1M | -74.47%-8.2M | 6.03%-10.9M |
Non-operating interest income | 67.07%68.5M | 6.25%17M | 108.91%21.1M | 69.41%14.4M | 150.00%16M | 112.44%41M | 207.69%16M | 106.12%10.1M | 112.50%8.5M | 23.08%6.4M |
Non-operating interest expense | 51.39%48.9M | 135.09%13.4M | 42.68%11.7M | 19.39%11.7M | 40.70%12.1M | -19.25%32.3M | -35.96%5.7M | -39.26%8.2M | 25.64%9.8M | -12.24%8.6M |
Total other finance cost | -60.69%18.2M | -105.62%-1.5M | 27.50%5.1M | -73.91%1.8M | 47.13%12.8M | 58.02%46.3M | 38.34%26.7M | 90.48%4M | 666.67%6.9M | 24.29%8.7M |
Other net income (expense) | ||||||||||
Special income (charges) | 22.91%27.9M | ---- | ---- | ---- | ---- | 110.19%22.7M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 16.90%8.3M | ---- | ---- | ---- | ---- | 36.54%7.1M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 9.50%-36.2M | ---- | ---- | ---- | ---- | -92.31%-40M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -13.19%44.1M | 27.59%-33.6M | 11.20%26.8M | -15.38%31.9M | -46.33%19M | -8.47%50.8M | -119.91%-46.4M | -19.40%24.1M | 66.81%37.7M | 46.89%35.4M |
Income before tax | 27.23%688.2M | 18.23%217.3M | 26.27%169.2M | 28.63%164M | 44.04%137.7M | 23.04%540.9M | 22.86%183.8M | 28.72%134M | 25.12%127.5M | 13.81%95.6M |
Income tax | 32.97%183.9M | 35.86%59.1M | 25.28%44.6M | 33.14%45M | 38.58%35.2M | 17.30%138.3M | 14.47%43.5M | 23.61%35.6M | 20.28%33.8M | 10.43%25.4M |
Net income | 25.26%504.3M | 12.76%158.2M | 26.63%124.6M | 27.00%119M | 46.01%102.5M | 25.15%402.6M | 25.72%140.3M | 30.68%98.4M | 26.96%93.7M | 15.08%70.2M |
Net income continuous Operations | 25.26%504.3M | 12.76%158.2M | 26.63%124.6M | 27.00%119M | 46.01%102.5M | 25.15%402.6M | 25.72%140.3M | 30.68%98.4M | 26.96%93.7M | 15.08%70.2M |
Minority interest income | 15.71%-5.9M | 69.23%-400K | 91.67%-200K | -65.00%-3.3M | -53.85%-2M | -84.21%-7M | -30.00%-1.3M | -166.67%-2.4M | -150.00%-2M | -18.18%-1.3M |
Net income attributable to the parent company | 24.56%510.2M | 12.01%158.6M | 23.81%124.8M | 27.80%122.3M | 46.15%104.5M | 25.84%409.6M | 25.75%141.6M | 32.28%100.8M | 28.28%95.7M | 15.14%71.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 24.56%510.2M | 12.01%158.6M | 23.81%124.8M | 27.80%122.3M | 46.15%104.5M | 25.84%409.6M | 25.75%141.6M | 32.28%100.8M | 28.28%95.7M | 15.14%71.5M |
Basic earnings per share | 24.40%1.03 | 11.89%0.32 | 23.53%0.252 | 26.80%0.246 | 47.22%0.212 | 26.22%0.828 | 25.44%0.286 | 34.21%0.204 | 29.33%0.194 | 14.29%0.144 |
Diluted earnings per share | 24.21%1.026 | 11.89%0.32 | 23.76%0.25 | 26.80%0.246 | 45.83%0.21 | 26.30%0.826 | 26.55%0.286 | 32.89%0.202 | 29.33%0.194 | 16.13%0.144 |
Dividend per share | 24.48%0.4214 | 0 | 0 | 0 | 0.4214 | 69.43%0.3385 | 0 | 0 | 0.3385 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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