(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 | 9.71%55.89B | 1.13%14.95B | 2.61%13.86B | 14.67%13.88B | 25.11%13.2B | 28.12%50.95B | 30.29%14.78B | 47.46%13.51B | 18.26%12.1B | 16.93%10.55B |
Operating revenue | 9.71%55.89B | 1.13%14.95B | 2.61%13.86B | 14.67%13.88B | 25.11%13.2B | 28.12%50.95B | 30.29%14.78B | 47.46%13.51B | 18.26%12.1B | 16.93%10.55B |
Cost of revenue | 5.91%43.97B | -2.43%11.87B | -0.91%10.89B | 11.22%10.78B | 20.35%10.43B | 27.66%41.51B | 29.54%12.17B | 46.47%10.99B | 17.37%9.7B | 17.63%8.66B |
Gross profit | 26.40%11.92B | 17.71%3.08B | 17.98%2.97B | 28.57%3.1B | 46.90%2.78B | 30.19%9.43B | 33.90%2.62B | 51.90%2.52B | 21.99%2.41B | 13.86%1.89B |
Operating expense | 8.32%6.53B | -13.79%1.58B | 16.72%1.7B | 20.71%1.67B | 16.51%1.57B | 13.49%6.03B | -33.53%1.83B | 17.47%1.46B | 6.64%1.38B | 10,292.31%1.35B |
Selling and administrative expenses | 8.56%5.3B | -5.84%1.26B | 13.03%1.39B | 16.54%1.38B | 12.23%1.28B | 12.12%4.89B | 3.49%1.34B | 21.58%1.23B | 15.27%1.19B | 10.50%1.14B |
-Selling and marketing expense | -1.30%2.89B | -4.94%750M | 9.12%730M | 3.70%729M | -11.21%681M | 7.57%2.93B | -1.13%789M | 3.08%669M | 10.88%703M | 19.66%767M |
-General and administrative expense | 23.30%2.41B | -7.14%507M | 17.71%658M | 35.27%652M | 60.81%595M | 19.69%1.96B | 10.98%546M | 54.85%559M | 22.34%482M | -4.64%370M |
Research and development costs | 8.59%1.76B | 1.48%481M | 8.66%439M | 9.39%431M | 17.05%405M | 15.74%1.62B | 16.46%474M | 20.60%404M | 21.98%394M | 3.90%346M |
Other operating expenses | -62.26%60M | -171.43%-19M | -20.00%24M | -94.34%6M | 63.33%49M | -44.41%159M | -117.07%-7M | -49.15%30M | 2.91%106M | -63.86%30M |
Operating profit | 58.38%5.4B | 91.68%1.5B | 19.70%1.27B | 39.14%1.43B | 123.23%1.2B | 75.98%3.41B | 196.90%781M | 154.44%1.06B | 51.25%1.03B | -67.31%538M |
Net non-operating interest income expense | -74.42%11M | 172.09%31M | -62.96%10M | -144.19%-19M | -168.75%-11M | 1,533.33%43M | -816.67%-43M | 134.62%27M | -41.10%43M | 500.00%16M |
Non-operating interest income | 13.95%384M | -47.75%116M | 230.30%109M | 243.48%79M | 35.59%80M | 240.40%337M | 263.93%222M | 230.00%33M | 130.00%23M | 227.78%59M |
Non-operating interest expense | 50.61%369M | 90.53%181M | 82.22%82M | 72.73%76M | -50.82%30M | 57.05%245M | 93.88%95M | 50.00%45M | 22.22%44M | 48.78%61M |
Total other finance cost | -91.84%4M | -156.47%-96M | 143.59%17M | 134.38%22M | 438.89%61M | 190.74%49M | 2,733.33%170M | -167.24%-39M | 35.35%-64M | 5.26%-18M |
Other net income (expense) | ||||||||||
Special income (charges) | -107.10%-13M | ---- | ---- | ---- | ---- | -84.76%183M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 97.60%-4M | ---- | ---- | ---- | ---- | ---167M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 206.25%17M | ---- | ---- | ---- | ---- | 98.71%-16M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2.38%43M | ---- | ---- | ---- | ---- | 23.53%42M | ---- | ---- | ---- | ---- |
Income before tax | 54.45%5.33B | 71.41%1.53B | 19.33%1.25B | 31.15%1.38B | 155.12%1.17B | 5.35%3.45B | 121.34%892M | 195.20%1.05B | 25.21%1.05B | -72.61%459M |
Income tax | 97.52%1.36B | -8.24%312M | 427.27%290M | 252.34%377M | 104.35%376M | -23.01%686M | 19.30%340M | -60.71%55M | -54.08%107M | -21.03%184M |
Net income | 43.72%3.97B | 120.11%1.22B | -3.33%957M | 6.13%1B | 189.09%795M | 15.95%2.76B | 367.80%552M | 362.62%990M | 55.59%946M | -80.94%275M |
Net income continuous Operations | 43.76%3.97B | 120.47%1.22B | -3.33%957M | 6.13%1B | 189.09%795M | 15.95%2.76B | 367.80%552M | 362.62%990M | 55.59%946M | -80.94%275M |
Minority interest income | 100.00%196M | -33.33%20M | 19.23%31M | 262.50%87M | 222.22%58M | 172.22%98M | 130.77%30M | 271.43%26M | 242.86%24M | 100.00%18M |
Net income attributable to the parent company | 41.65%3.78B | 128.93%1.2B | -4.05%925M | -0.54%917M | 186.77%737M | 13.55%2.67B | 397.14%522M | 365.70%964M | 53.41%922M | -82.08%257M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.65%3.78B | 128.93%1.2B | -4.05%925M | -0.54%917M | 186.77%737M | 13.55%2.67B | 397.14%522M | 365.70%964M | 53.41%922M | -82.08%257M |
Basic earnings per share | 42.59%2.31 | 131.25%0.74 | -3.42%0.565 | -0.89%0.555 | 190.32%0.45 | 13.68%1.62 | 392.31%0.32 | 368.00%0.585 | 53.42%0.56 | -82.21%0.155 |
Diluted earnings per share | 42.59%2.31 | 131.25%0.74 | -3.42%0.565 | -0.89%0.555 | 190.32%0.45 | 13.68%1.62 | 401.58%0.32 | 368.00%0.585 | 53.42%0.56 | -82.21%0.155 |
Dividend per share | 0.6542 | 0 | 0 | 0.6542 | ||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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