(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.02%111.31B | -1.54%28.71B | -4.73%27.56B | -2.30%27.06B | 5.85%113.61B | 29.16B | 8.77%28.93B | 4.42%27.7B | 6.19%28.02B | 7.69%107.33B |
Operating revenue | -2.02%111.31B | -1.54%28.71B | -4.73%27.56B | -2.30%27.06B | 5.85%113.61B | --29.16B | 8.77%28.93B | 4.42%27.7B | 6.19%28.02B | 7.69%107.33B |
Cost of revenue | -11.11%44.49B | -8.53%12.54B | -15.09%10.47B | -11.97%10.44B | 7.43%50.05B | 13.71B | 11.28%12.33B | 7.58%11.86B | 13.72%12.24B | 11.89%46.59B |
Gross profit | 5.13%66.82B | 4.67%16.17B | 2.96%17.09B | 4.94%16.62B | 4.63%63.56B | 15.45B | 6.97%16.59B | 2.18%15.84B | 1.01%15.79B | 4.68%60.75B |
Operating expense | -7.76%45.66B | 3.63%11.37B | -13.19%11.66B | -15.49%11.32B | 4.25%49.5B | 10.97B | 10.37%13.43B | 14.18%13.39B | -22.28%9.3B | 4.74%47.48B |
Selling and administrative expenses | -32.84%640M | 4.40%190M | ---- | ---- | 26.56%953M | --182M | ---- | ---- | 17.04%158M | 20.29%753M |
-General and administrative expense | -32.84%640M | 4.40%190M | ---- | ---- | 26.56%953M | --182M | ---- | ---- | 17.04%158M | 20.29%753M |
-Depreciation and amortization | -10.25%23.75B | 12.27%5.95B | -15.91%5.9B | -21.48%5.87B | -1.28%26.46B | --5.3B | 1.68%7.02B | 10.23%7.48B | -1.13%6.77B | 9.02%26.8B |
Other operating expenses | -22.89%2.94B | -25.10%746M | -40.11%1.21B | -20.86%1.03B | 58.19%3.81B | --996M | 68.51%2.01B | 62.17%1.3B | 9.84%614M | 3.48%2.41B |
Operating profit | 50.50%21.17B | 7.22%4.8B | 71.60%5.43B | 116.76%5.3B | 5.98%14.06B | 4.48B | -5.41%3.16B | -35.13%2.45B | 77.07%6.49B | 4.45%13.27B |
Net non-operating interest income expense | -35.96%-5.59B | 25.84%-1.15B | -47.90%-1.52B | -202.88%-1.47B | -3.52%-4.11B | -1.55B | 28.87%-1.03B | -23.66%-486M | 45.37%-909M | 6.72%-3.97B |
Non-operating interest income | -2.17%1.53B | -19.39%998M | 49.00%149M | -11.95%221M | 48.58%1.57B | --1.24B | -34.21%100M | 48.52%251M | -0.87%114M | 21.57%1.05B |
Non-operating interest expense | 25.44%7.12B | 59.25%2.34B | 5.16%1.53B | 10.40%1.55B | 12.97%5.68B | --1.47B | 15.40%1.45B | 15.27%1.4B | 4.38%1.36B | -1.93%5.03B |
Total other finance cost | ---- | ---- | 141.34%136M | 121.44%143M | ---- | ---- | -198.80%-329M | -1.68%-667M | -170.08%-335M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -235.35%-1.03B | 74.90%-308M | ---- | 29.51%-258M | 177.57%761M | ---1.23B | ---- | -139.22%-366M | -9.66%-159M | -58.48%-981M |
-Less:Impairment of capital assets | -82.01%211M | -81.96%212M | ---- | ---- | 308.71%1.17B | --1.18B | ---- | ---- | ---1M | 138.94%287M |
-Less:Other special charges | 89.23%-344M | 19.35%-225M | ---- | ---- | -3,993.59%-3.19B | ---279M | ---- | ---- | -291.67%-94M | -127.86%-78M |
-Write off | -7.63%1.16B | -3.02%321M | ---- | -29.51%258M | 63.08%1.26B | --331M | ---- | 139.22%366M | 50.30%254M | -26.48%772M |
Income before tax | 9.03%11.97B | -62.05%751M | 85.39%3.93B | 126.84%3.58B | 43.90%10.98B | 1.98B | 11.33%2.12B | -50.52%1.58B | 194.90%5.44B | -9.81%7.63B |
Income tax | 89.57%3.67B | 122.19%731M | 248.43%1B | 239.58%961M | 11.84%1.94B | 329M | -35.51%287M | -60.64%283M | 99.82%1.08B | -6.78%1.73B |
Net income | 131.93%21.99B | -98.77%22M | 51.03%2.94B | 88.16%2.62B | 55.37%9.48B | 1.79B | 28.91%1.94B | -43.63%1.39B | 234.49%4.36B | -9.54%6.1B |
Net income continuous Operations | -8.22%8.3B | -98.79%20M | 59.84%2.93B | 102.24%2.62B | 53.31%9.04B | --1.65B | 25.60%1.84B | -47.57%1.3B | 234.49%4.36B | -10.67%5.9B |
Net income discontinuous operations | 2,991.65%13.7B | -98.58%2M | -97.22%3M | --0 | 114.01%443M | --141M | 134.78%108M | --97M | ---- | 40.82%207M |
Minority interest income | 183.86%4.2B | 36.39%1.06B | 176.78%1.01B | 1,742.42%1.08B | -23.14%1.48B | 775M | -40.78%366M | -111.11%-66M | 10.93%406M | -25.57%1.93B |
Net income attributable to the parent company | 122.32%17.79B | -202.07%-1.04B | 21.93%1.92B | 5.41%1.54B | 91.59%8B | 1.01B | 77.50%1.58B | -22.30%1.46B | 321.90%3.95B | 0.43%4.18B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 122.32%17.79B | -202.07%-1.04B | 21.93%1.92B | 5.41%1.54B | 91.59%8B | 1.01B | 77.50%1.58B | -22.30%1.46B | 321.90%3.95B | 0.43%4.18B |
Basic earnings per share | 121.74%3.57 | -205.00%-0.21 | 21.88%0.39 | 6.90%0.31 | 85.06%1.61 | 0.2 | 77.78%0.32 | -27.50%0.29 | 295.00%0.79 | -1.14%0.87 |
Diluted earnings per share | 121.74%3.57 | -205.00%-0.21 | 21.88%0.39 | 6.90%0.31 | 85.06%1.61 | 0.2 | 77.78%0.32 | -27.50%0.29 | 295.00%0.79 | -1.14%0.87 |
Dividend per share | 9.37%0.7 | 0 | 0 | 9.37%0.7 | 6.67%0.64 | 0 | 0 | 0.64 | 0 | 0.00%0.6 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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