(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 | -29.28%93.72B | -21.90%24.62B | -40.17%22.32B | -37.92%19.59B | -15.39%27.19B | 73.05%132.51B | 17.78%31.53B | 96.11%37.3B | 93.67%31.56B | 121.67%32.13B |
Operating revenue | -30.24%112.83B | -22.32%29.78B | -39.54%26.51B | -7.02%29.34B | -15.39%27.19B | 68.74%161.73B | 43.20%38.33B | 130.54%43.85B | 93.67%31.56B | 121.67%32.13B |
Cost of revenue | -25.85%81.37B | -28.10%21.82B | -35.73%18.71B | -31.84%17B | -5.91%23.83B | 75.26%109.73B | 40.59%30.35B | 86.78%29.11B | 85.09%24.95B | 111.74%25.32B |
Gross profit | -45.78%12.35B | 137.98%2.8B | -55.96%3.61B | -60.85%2.59B | -50.67%3.36B | 63.13%22.78B | -77.28%1.18B | 138.44%8.19B | 134.74%6.61B | 168.55%6.81B |
Operating expense | -11.84%2.66B | 140.23%519M | -67.73%640M | -8.59%702M | -46.07%838M | 4.40%3.02B | -1,349.44%-1.29B | 215.26%1.98B | 20.00%768M | 93.04%1.55B |
Selling and administrative expenses | 4.01%3.14B | 14.20%933M | 2.00%663M | -1.19%746M | 0.13%794M | 4.40%3.02B | 6.24%817M | 3.83%650M | 7.55%755M | 0.25%793M |
-General and administrative expense | 4.01%3.14B | 14.20%933M | 2.00%663M | -1.19%746M | 0.13%794M | 4.40%3.02B | 6.24%817M | 3.83%650M | 7.55%755M | 0.25%793M |
Other operating expenses | ---478M | ---414M | -101.73%-23M | ---- | -94.22%44M | ---- | ---- | 44,333.33%1.33B | 120.97%13M | 5,335.71%761M |
Operating profit | -50.95%9.69B | -7.50%2.28B | -52.20%2.97B | -67.72%1.89B | -52.03%2.52B | 78.45%19.76B | -53.18%2.47B | 121.21%6.21B | 168.51%5.84B | 203.70%5.25B |
Net non-operating interest income expense | 56.08%-412M | 66.27%-57M | 62.31%-124M | 6.82%-123M | 64.94%-108M | -94.61%-938M | -18.18%-169M | -291.67%-329M | 62.61%-132M | -414.29%-308M |
Non-operating interest income | -12.22%7.42B | -1.22%2.35B | -28.42%1.87B | -46.08%1.19B | 60.43%2.01B | 126.97%8.45B | 129.57%2.38B | 205.48%2.62B | 272.47%2.21B | 0.97%1.25B |
Non-operating interest expense | -13.07%8.11B | -6.42%2.44B | -27.34%2.13B | -40.08%1.37B | 43.77%2.18B | 121.37%9.33B | 122.77%2.6B | 210.29%2.93B | 139.33%2.29B | 32.03%1.52B |
Total other finance cost | -616.36%-284M | 45.61%-31M | -709.52%-128M | -220.41%-59M | -257.14%-66M | 600.00%55M | -670.00%-57M | 1,150.00%21M | 545.45%49M | 625.00%42M |
Other net income (expense) | -71.31%925M | 40.97%-1.1B | -82.61%596M | -58.51%295M | 24.34%1.17B | 3,404.35%3.22B | -1,104.55%-1.86B | 9,691.43%3.43B | 213.58%711M | 1,525.76%941M |
Gain on sale of security | -26.11%1.05B | 103.52%65M | -97.07%79M | -322.90%-292M | 85.91%818M | 73.02%1.42B | -2,131.87%-1.85B | 45,016.67%2.7B | 79.45%131M | 282.57%440M |
Earnings from equity interest | -28.63%1.31B | -60.00%266M | 9.51%357M | -26.00%333M | -10.50%358M | 268.74%1.84B | 199.70%665M | 515.09%326M | 186.71%450M | 852.38%400M |
Special income (charges) | -122.74%-2.59B | -100.55%-1.83B | -223.02%-171M | 126.83%33M | 24.62%-199M | -60.14%-1.16B | -930.00%-913M | 156.73%139M | 76.62%-123M | -53.49%-264M |
-Less:Impairment of capital assets | 34.39%2.34B | 23.05%1.69B | -14.79%121M | 220.74%433M | 4.60%91M | 213.90%1.74B | 716.59%1.38B | -2.74%142M | -77.23%135M | 128.95%87M |
-Write off | 629.79%249M | 101.45%139M | 117.79%50M | -300.00%-48M | -38.98%108M | -116.85%-47M | -38.94%69M | -383.84%-281M | 82.09%-12M | 32.09%177M |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | 48,200.00%483M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | -55.14%48M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2.04%1.15B | 67.36%405M | 23.97%331M | -12.65%221M | -47.12%193M | 3.49%1.13B | -22.44%242M | 14.59%267M | -26.88%253M | 19.67%365M |
Income before tax | -53.71%10.21B | 155.08%1.13B | -63.04%3.44B | -67.95%2.06B | -39.14%3.58B | 106.35%22.05B | -91.09%443M | 237.55%9.3B | 436.71%6.42B | 234.13%5.88B |
Income tax | -33.61%5.37B | 518.50%950M | -56.05%1.5B | -32.96%1.74B | -48.85%1.17B | 66.93%8.09B | -115.63%-227M | 120.93%3.42B | 175.42%2.6B | 154.72%2.3B |
Net income | -65.36%4.84B | -73.13%180M | -67.11%1.94B | -91.78%314M | -32.93%2.41B | 139.06%13.96B | -80.97%670M | 387.00%5.88B | 1,415.48%3.82B | 317.33%3.59B |
Net income continuous Operations | -65.36%4.84B | -73.13%180M | -67.11%1.94B | -91.78%314M | -32.93%2.41B | 139.06%13.96B | -80.97%670M | 387.00%5.88B | 1,415.48%3.82B | 317.33%3.59B |
Minority interest income | 20.27%89M | -27.91%31M | -9.52%19M | 400.00%20M | 216.67%19M | 289.47%74M | 760.00%43M | 320.00%21M | -20.00%4M | 50.00%6M |
Net income attributable to the parent company | -65.82%4.75B | -76.24%149M | -67.31%1.92B | -92.29%294M | -33.35%2.39B | 138.57%13.89B | -82.16%627M | 387.28%5.86B | 1,444.53%3.82B | 318.57%3.58B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 14.74%109M | |||||||||
Net income attributable to common stockholders | -65.55%4.75B | -71.24%149M | -67.31%1.92B | -93.71%240M | -33.35%2.39B | 140.62%13.78B | -85.26%518M | 387.28%5.86B | 1,444.53%3.82B | 318.57%3.58B |
Basic earnings per share | -64.39%2.82 | -73.68%0.1 | -65.87%1.14 | -92.59%0.16 | -29.00%1.42 | 145.96%7.92 | -80.61%0.38 | 406.06%3.34 | 1,700.00%2.16 | 316.67%2 |
Diluted earnings per share | -64.56%2.8 | -73.68%0.1 | -65.87%1.14 | -92.52%0.16 | -30.00%1.4 | 146.88%7.9 | -80.41%0.38 | 406.06%3.34 | 1,683.33%2.14 | 316.67%2 |
Dividend per share | 4.93%1.8224 | -1.02%0.4432 | 13.67%0.4977 | -48.26%0.4404 | 0.4411 | 29.65%1.7368 | 0.4478 | -49.14%0.4379 | 77.85%0.8511 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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