(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.35%1.75B | 16.22%1.72B | 16.67%6.1B | 21.16%1.72B | 9.07%1.45B | 17.96%1.45B | 18.35%1.48B | 19.75%5.23B | 21.45%1.42B | 23.81%1.33B |
Operating revenue | 20.35%1.75B | 16.22%1.72B | 16.67%6.1B | 21.16%1.72B | 9.07%1.45B | 17.96%1.45B | 18.35%1.48B | 19.75%5.23B | 21.45%1.42B | 23.81%1.33B |
Cost of revenue | 24.85%930.4M | 22.32%693.9M | 11.61%2.49B | 23.14%757.3M | 8.64%600.1M | 7.61%745.2M | 7.48%567.3M | 5.51%2.23B | -10.22%615M | 12.92%552.4M |
Gross profit | 15.59%815.6M | 12.41%1.02B | 20.43%3.61B | 19.64%964.2M | 9.38%846.8M | 31.30%705.6M | 26.32%909.6M | 33.14%3B | 66.20%805.9M | 32.96%774.2M |
Operating expense | 103.20%95.3M | 26.34%277.2M | 28.08%1.07B | 26.36%345.1M | 25.20%278.2M | 41.27%46.9M | 46.66%219.4M | 42.23%835.9M | 215.72%273.1M | 15.01%222.2M |
Selling and administrative expenses | ---- | ---- | 12.74%59.3M | ---- | ---- | ---- | ---- | 16.89%52.6M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 6.79%28.3M | ---- | ---- | ---- | ---- | 66.67%26.5M | ---- | ---- |
-General and administrative expense | ---- | ---- | 18.77%31M | ---- | ---- | ---- | ---- | -10.31%26.1M | ---- | ---- |
-Depreciation and amortization | 42.44%128.2M | 33.07%117.5M | 17.66%418.4M | 29.18%125.3M | 23.97%114.8M | 10.29%90M | 4.62%88.3M | 21.08%355.6M | 9.98%97M | 26.85%92.6M |
Other operating expenses | -14.17%-86.2M | 24.41%168.7M | 9.01%135.5M | -20.56%-323.7M | 20.59%166.9M | -11.69%-75.5M | 11.70%135.6M | 23.68%124.3M | 0.59%-268.5M | 9.41%138.4M |
Operating profit | 9.35%720.3M | 7.98%745.3M | 17.46%2.54B | 16.20%619.1M | 3.01%568.6M | 30.64%658.7M | 20.98%690.2M | 29.92%2.16B | 33.73%532.8M | 41.87%552M |
Net non-operating interest income expense | -268.63%-37.6M | -362.64%-42.1M | -13.43%-77.7M | -266.67%-47.3M | 47.87%-11M | 60.31%-10.2M | -3.41%-9.1M | -71.25%-68.5M | -16.22%-12.9M | -470.27%-21.1M |
Non-operating interest income | ---- | ---- | 194.52%43M | ---- | ---- | ---- | ---- | -55.62%14.6M | ---- | ---- |
Non-operating interest expense | ---- | ---- | 32.50%110.9M | ---- | ---- | ---- | ---- | 18.56%83.7M | ---- | ---- |
Total other finance cost | ---- | ---- | 1,733.33%9.8M | ---- | ---- | ---- | ---- | -126.09%-600K | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -31.03%2M | ---- | ---- | ---- | ---- | 163.64%2.9M | ---- | ---- |
-Write off | ---- | ---- | 31.03%-2M | ---- | ---- | ---- | ---- | -163.64%-2.9M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 71.43%1.2M | ---- | ---- | ---- | ---- | -12.50%700K | ---- | ---- |
Income before tax | 7.84%682.3M | 6.08%715.7M | 16.39%2.45B | 15.67%585.4M | 5.75%559M | 32.47%632.7M | 13.55%674.7M | 23.24%2.11B | 24.96%506.1M | 25.02%528.6M |
Income tax | -5.36%162.3M | 5.68%191.7M | 20.54%654.9M | 24.14%157.9M | 4.88%144.1M | 38.20%171.5M | 17.34%181.4M | 22.25%543.3M | 20.80%127.2M | 25.02%137.4M |
Net income | 12.75%520M | 6.22%524M | 14.94%1.8B | 12.80%427.4M | 6.06%414.9M | 30.47%461.2M | 12.22%493.3M | 23.58%1.56B | 26.43%378.9M | 25.02%391.2M |
Net income continuous Operations | 12.75%520M | 6.22%524M | 14.95%1.8B | 12.83%427.5M | 6.06%414.9M | 30.47%461.2M | 12.22%493.3M | 23.58%1.56B | 26.43%378.9M | 25.02%391.2M |
Minority interest income | 18.89%21.4M | 32.00%26.4M | 5.81%72.8M | 2.54%20.2M | -18.44%14.6M | 45.16%18M | 6.38%20M | 24.64%68.8M | 6.49%19.7M | 42.06%17.9M |
Net income attributable to the parent company | 12.50%498.6M | 5.13%497.6M | 15.36%1.72B | 13.36%407.2M | 7.23%400.3M | 29.93%443.2M | 12.48%473.3M | 23.53%1.49B | 27.74%359.2M | 24.31%373.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.50%498.6M | 5.13%497.6M | 15.36%1.72B | 13.36%407.2M | 7.23%400.3M | 29.93%443.2M | 12.48%473.3M | 23.53%1.49B | 27.74%359.2M | 24.31%373.3M |
Basic earnings per share | 12.86%0.272 | 4.65%0.27 | 14.86%0.935 | 12.24%0.22 | 6.40%0.216 | 29.57%0.241 | 12.66%0.258 | 23.52%0.814 | 28.10%0.196 | 23.78%0.203 |
Diluted earnings per share | 12.67%0.2715 | 4.65%0.27 | 15.02%0.934 | 12.52%0.22 | 6.40%0.216 | 29.74%0.241 | 12.66%0.258 | 23.40%0.812 | 27.77%0.1955 | 23.78%0.203 |
Dividend per share | 5.05%0.3796 | 0 | 14.40%0.3614 | 0 | 0 | 14.40%0.3614 | 0 | 5.02%0.3159 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data
No Data