(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.53%946M | 17.13%3.8B | 17.81%796.08M | 14.25%1.14B | 31.46%982.08M | 7.12%888M | 33.19%3.25B | -0.40%675.71M | 34.24%995.96M | 46.17%747.04M |
Operating revenue | 6.53%946M | 17.13%3.8B | 17.81%796.08M | 14.25%1.14B | 31.46%982.08M | 7.12%888M | 33.19%3.25B | -0.40%675.71M | 34.24%995.96M | 46.17%747.04M |
Cost of revenue | 18.03%72M | 61M | ||||||||
Gross profit | 5.68%874M | 827M | ||||||||
Operating expense | -6.82%683M | 13.67%3.43B | 20.21%771M | 2.67%922.58M | 39.47%1B | -3.30%733M | 27.30%3.02B | -19.85%641.4M | 42.79%898.57M | 46.01%719.43M |
-Depreciation and amortization | -8.01%586M | 9.99%2.55B | 12.56%653.64M | -3.60%586.17M | 19.00%675.83M | 12.94%637M | 38.44%2.32B | 9.29%580.69M | 30.09%608.06M | 60.16%567.94M |
Other operating expenses | -6.40%117M | 17.03%788.53M | 13.12%437.53M | 16.35%-31.38M | 7.46%257.38M | 47.06%125M | 38.09%673.79M | 17.94%386.79M | 17.36%-37.52M | 48.40%239.52M |
Operating profit | 103.19%191M | 62.42%374.07M | -26.94%25.07M | 121.11%215.34M | 43.66%39.66M | 32.39%94M | 237.82%230.32M | 128.17%34.32M | -13.52%97.39M | 50.22%27.61M |
Net non-operating interest income expense | -14.15%-234M | -12.07%-817.07M | -4.25%-220.07M | -20.72%-195.61M | -13.55%-196.39M | -12.02%-205M | -22.93%-729.1M | -13.44%-211.1M | -6.11%-162.04M | -21.56%-172.96M |
Non-operating interest income | ---- | 209.59%67.23M | ---- | ---- | ---- | ---- | 400.46%21.72M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 18.02%758.06M | ---- | ---- | ---- | ---- | 34.32%642.29M | ---- | ---- | ---- |
Total other finance cost | ---- | 16.32%126.23M | ---- | ---- | ---- | ---- | -9.01%108.52M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 0.00%-12M | ---- | ---- | 0.34%-58.8M | -39.06%12.8M | 42.86%-12M | ---- | ---- | 18.02%-59M | 23.77%21M |
-Less:Other special charges | ---- | ---- | ---- | --58.8M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 54.47%-56M | 13.22%-436.41M | -7.12%-128.41M | 68.33%-40.33M | -13.31%-144.67M | 3.91%-123M | 6.93%-502.88M | 52.30%-119.88M | -13.60%-127.32M | -19.41%-127.68M |
Income tax | 58.62%-12M | 36.51%-120.59M | 68.53%-23.59M | 20.58%-31.99M | 22.93%-36.01M | -3.57%-29M | -23.24%-189.95M | -166.48%-74.95M | -33.42%-40.28M | 34.02%-46.72M |
Net income | 53.19%-44M | -0.92%-315.82M | -133.27%-104.82M | 90.42%-8.34M | -34.22%-108.66M | 6.00%-94M | 18.97%-312.94M | 79.87%-44.94M | -6.29%-87.04M | -124.18%-80.96M |
Net income continuous Operations | 53.19%-44M | -0.92%-315.82M | -133.27%-104.82M | 90.42%-8.34M | -34.22%-108.66M | 6.00%-94M | 18.97%-312.94M | 79.87%-44.94M | -6.29%-87.04M | -124.18%-80.96M |
Minority interest income | 20.00%-4M | -17.16%-18.6M | -70.27%-6.6M | -103.15%-2.78M | -16.24%-4.22M | 28.57%-5M | 32.85%-15.88M | 16.51%-3.88M | 71.57%-1.37M | 67.54%-3.63M |
Net income attributable to the parent company | 57.14%-39M | -0.05%-297.22M | -135.91%-99.22M | 94.61%-4.56M | -32.47%-102.44M | 2.15%-91M | 18.06%-297.06M | 80.67%-42.06M | -8.45%-84.67M | -223.22%-77.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.14%-39M | -0.05%-297.22M | -135.91%-99.22M | 94.61%-4.56M | -32.47%-102.44M | 2.15%-91M | 18.06%-297.06M | 80.67%-42.06M | -8.45%-84.67M | -223.22%-77.33M |
Basic earnings per share | 57.15%-0.0276 | 0.00%-0.22 | -135.86%-0.0703 | 94.88%-0.0032 | -26.06%-0.0726 | 5.93%-0.0645 | 25.42%-0.22 | 81.41%-0.0298 | -9.69%-0.0631 | -227.00%-0.0576 |
Diluted earnings per share | 57.15%-0.0276 | 0.00%-0.22 | -135.86%-0.0703 | 94.88%-0.0032 | -26.06%-0.0726 | 5.93%-0.0645 | 25.42%-0.22 | 81.41%-0.0298 | -9.69%-0.0631 | -227.00%-0.0576 |
Dividend per share | 0 | 25.81%0.0268 | 41.34%0.0201 | 0 | -5.12%0.0068 | 0 | 11.74%0.0213 | 17.83%0.0142 | 0 | 1.29%0.0071 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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