(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 | -13.45%16.82B | -16.72%3.94B | -19.85%4.09B | -15.90%4.26B | -0.13%4.53B | 35.09%19.43B | 17.14%4.73B | 36.44%5.1B | 45.85%5.06B | 44.71%4.53B |
Operating revenue | -13.45%16.82B | -16.72%3.94B | -19.85%4.09B | -15.90%4.26B | -0.13%4.53B | 35.09%19.43B | 17.14%4.73B | 36.44%5.1B | 45.85%5.06B | 44.71%4.53B |
Cost of revenue | -15.32%12.8B | -19.45%2.98B | -22.54%3.09B | -17.38%3.24B | -0.39%3.48B | 37.32%15.11B | 18.42%3.7B | 38.89%3.99B | 48.83%3.92B | 47.60%3.5B |
Gross profit | -6.92%4.02B | -6.88%959.3M | -10.10%994.4M | -10.83%1.02B | 0.74%1.05B | 27.82%4.32B | 12.78%1.03B | 28.27%1.11B | 36.50%1.14B | 35.76%1.04B |
Operating expense | -0.41%2.92B | -10.39%758.3M | 0.47%729.6M | 2.56%720.4M | 8.27%713.3M | 11.40%2.93B | 8.20%846.2M | 18.16%726.2M | 11.37%702.4M | 8.73%658.8M |
Selling and administrative expenses | -1.83%583.5M | ---- | ---- | ---- | ---- | 55.24%594.4M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -8.74%295.5M | ---- | ---- | ---- | ---- | 19.22%323.8M | ---- | ---- | ---- | ---- |
-General and administrative expense | 6.43%288M | ---- | ---- | ---- | ---- | 143.13%270.6M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -4.53%388M | -24.47%103.4M | 4.29%97.2M | 5.59%94.4M | 7.02%93M | 8.81%406.4M | 52.28%136.9M | 15.20%93.2M | -31.28%89.4M | 19.70%86.9M |
Other operating expenses | 4.13%534.1M | -6.85%-389.8M | -2.31%308.8M | 6.51%305.9M | 12.68%309.2M | -20.98%512.9M | -403.17%-364.8M | 32.20%316.1M | 34.71%287.2M | 1.89%274.4M |
Operating profit | -20.71%1.1B | 9.24%201M | -30.30%264.8M | -32.10%300.4M | -12.35%332.3M | 85.79%1.39B | 40.03%184M | 53.37%379.9M | 112.69%442.4M | 139.03%379.1M |
Net non-operating interest income expense | -12.18%-95.8M | -216.67%-3.8M | 18.29%-27.7M | -18.21%-33.1M | -39.91%-31.2M | -44.01%-85.4M | 92.86%-1.2M | -126.00%-33.9M | -120.47%-28M | -50.68%-22.3M |
Non-operating interest income | 13.17%18.9M | -43.68%4.9M | 15.38%4.5M | 60.00%4M | 243.75%5.5M | 271.11%16.7M | 480.00%8.7M | 290.00%3.9M | 150.00%2.5M | 60.00%1.6M |
Non-operating interest expense | 14.05%115.3M | -12.77%23.9M | -0.67%29.8M | 20.92%28.9M | 65.15%32.7M | 63.86%101.1M | 57.47%27.4M | 85.19%30M | 69.50%23.9M | 41.43%19.8M |
Total other finance cost | -160.00%-600K | 13.14%-15.2M | -69.23%2.4M | 24.24%8.2M | -2.44%4M | -52.38%1M | -2,044.44%-17.5M | 4,000.00%7.8M | 1,750.00%6.6M | 127.78%4.1M |
Other net income (expense) | ||||||||||
Special income (charges) | 228.62%34.6M | 1,479.31%45.8M | 119.79%1.9M | 19.64%-9M | 54.44%-4.1M | 14.87%-26.9M | 114.01%2.9M | -190.91%-9.6M | -286.21%-11.2M | -91.49%-9M |
-Less:Restructuring and merger&acquisition | -447.37%-26.4M | -3,780.00%-19.4M | -450.00%-9.8M | -30.43%1.6M | -60.00%1.2M | -73.14%7.6M | -102.37%-500K | 27.27%2.8M | 15.00%2.3M | 0.00%3M |
-Less:Other special charges | -365.12%-11.4M | -264.79%-25.9M | 83.78%6.8M | -35.06%5M | --2.7M | 202.38%4.3M | ---7.1M | --3.7M | --7.7M | ---- |
-Write off | -78.67%3.2M | -110.64%-500K | -64.52%1.1M | 100.00%2.4M | -96.67%200K | 100.00%15M | 23.68%4.7M | 181.82%3.1M | 33.33%1.2M | 252.94%6M |
Income before tax | -18.80%1B | 42.60%208.2M | -29.07%238.9M | -35.85%258.8M | -14.86%296.9M | 89.90%1.23B | 64.23%146M | 46.88%336.8M | 109.23%403.4M | 150.32%348.7M |
Income tax | -15.25%281.7M | 75.50%70.9M | -30.34%61.3M | -36.23%69.7M | -15.73%79.8M | 75.97%332.4M | 55.98%40.4M | 28.84%88M | 96.58%109.3M | 142.20%94.7M |
Net income | -20.10%721.1M | 30.02%137.3M | -28.62%177.6M | -35.70%189.1M | -14.53%217.1M | 95.60%902.5M | 67.62%105.6M | 54.53%248.8M | 114.36%294.1M | 153.49%254M |
Net income continuous Operations | -20.10%721.1M | 30.02%137.3M | -28.62%177.6M | -35.70%189.1M | -14.53%217.1M | 95.60%902.5M | 67.62%105.6M | 54.53%248.8M | 114.36%294.1M | 153.49%254M |
Minority interest income | -60.51%6.2M | -40.00%1.5M | -31.58%1.3M | -66.67%2.2M | -74.47%1.2M | 19.85%15.7M | -32.43%2.5M | -47.22%1.9M | 112.90%6.6M | 74.07%4.7M |
Net income attributable to the parent company | -19.38%714.9M | 31.72%135.8M | -28.59%176.3M | -34.99%186.9M | -13.40%215.9M | 97.81%886.8M | 73.86%103.1M | 56.86%246.9M | 114.39%287.5M | 155.69%249.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.38%714.9M | 31.72%135.8M | -28.59%176.3M | -34.99%186.9M | -13.40%215.9M | 97.81%886.8M | 73.86%103.1M | 56.86%246.9M | 114.39%287.5M | 155.69%249.3M |
Basic earnings per share | -17.60%0.946 | 38.81%0.186 | -26.25%0.236 | -33.87%0.246 | -13.04%0.28 | 97.93%1.148 | 76.32%0.134 | 56.86%0.32 | 113.79%0.372 | 155.56%0.322 |
Diluted earnings per share | -17.60%0.946 | 38.81%0.186 | -26.25%0.236 | -33.87%0.246 | -13.04%0.28 | 98.62%1.148 | 76.32%0.134 | 58.42%0.32 | 113.79%0.372 | 155.56%0.322 |
Dividend per share | 38.72%0.4009 | 0 | 0 | 38.72%0.4009 | 0 | 5.20%0.289 | 0 | 0 | 5.20%0.289 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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