(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 | 3.93%15.29B | 4.71%5.02B | 1.02%3.38B | 8.12%3.86B | 0.93%3.03B | 4.09%14.71B | 4.92%4.8B | 3.79%3.34B | 0.42%3.57B | 7.74%3.01B |
Operating revenue | 3.93%15.29B | 4.71%5.02B | 1.02%3.38B | 8.12%3.86B | 0.93%3.03B | 4.09%14.71B | 4.92%4.8B | 3.79%3.34B | 0.42%3.57B | 7.74%3.01B |
Cost of revenue | 2.87%13.53B | 3.86%4.31B | -0.56%3.02B | 9.01%3.48B | -0.36%2.78B | 3.01%13.15B | -0.05%4.15B | 5.89%3.04B | -0.44%3.2B | 7.69%2.79B |
Gross profit | 12.83%1.76B | 10.20%713M | 16.89%353M | 0.53%377M | 17.27%258M | 14.21%1.56B | 54.05%647M | -13.47%302M | 8.38%375M | 8.37%220M |
Operating expense | 49.54%163M | 39.58%134M | 37.62%139M | 25.48%660M | 153.85%330M | -31.88%109M | -10.28%96M | -7.34%101M | ||
-Depreciation and amortization | ---- | ---- | 20.31%154M | 6.06%140M | 13.45%135M | 13.61%551M | 4.52%162M | 14.29%128M | 14.78%132M | 11.21%119M |
Other operating expenses | ---- | ---- | 147.37%9M | 375.00%33M | 122.22%4M | 85.42%267M | 317.95%326M | -139.58%-19M | -200.00%-12M | -1,000.00%-18M |
Operating profit | -1.55%190M | -12.90%243M | 0.00%119M | 7.15%899M | 9.31%317M | 2.12%193M | 16.74%279M | 26.60%119M | ||
Net non-operating interest income expense | -48.98%-73M | 5.56%-34M | -17.95%-46M | 111.70%20M | 494.12%134M | -11.36%-49M | 20.00%-36M | 20.41%-39M | ||
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | 450.00%11M | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | -3.57%27M | 3.45%30M | -15.33%116M | -3.03%32M | ---- | -24.32%28M | -14.71%29M |
Total other finance cost | ---- | ---- | ---- | -30.00%7M | 60.00%16M | -447.22%-125M | -5,266.67%-155M | ---- | 25.00%10M | -33.33%10M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -309.09%-45M | 60.47%-17M | -33.33%-12M | 52.38%-20M | -54.81%47M | 89.42%-11M | -430.77%-43M | 55.00%-9M |
-Less:Restructuring and merger&acquisition | --94M | --36M | 33.33%8M | 37.50%-5M | 12.50%9M | ---- | ---- | -93.62%6M | -500.00%-8M | -11.11%8M |
-Less:Other special charges | ---- | ---- | 640.00%37M | ---- | 200.00%3M | ---- | ---- | -50.00%5M | ---- | -90.91%1M |
-Write off | ---- | ---- | ---- | ---- | ---- | -52.38%20M | ---- | ---- | ---- | ---- |
Income before tax | -16.17%824M | -15.37%446M | -31.91%96M | 3.60%230M | -44.09%52M | 30.54%983M | 19.77%527M | 161.11%141M | -3.48%222M | 220.69%93M |
Income tax | 152.94%129M | 388.89%52M | -85.71%3M | 113.79%62M | -36.84%12M | -69.28%51M | -121.95%-18M | 950.00%21M | -43.14%29M | -38.71%19M |
Net income | -25.43%695M | 45.93%394M | -76.46%93M | -12.95%168M | -45.95%40M | 58.77%932M | -24.58%270M | 659.62%395M | 7.82%193M | 3,800.00%74M |
Net income continuous Operations | -20.39%742M | -17.06%452M | -22.50%93M | -12.95%168M | -45.95%40M | 58.77%932M | 52.23%545M | 130.77%120M | 7.82%193M | 3,800.00%74M |
Net income discontinuous operations | ---47M | 78.91%-58M | ---- | ---- | ---- | --0 | ---275M | --275M | ---- | ---- |
Minority interest income | 640.00%37M | 180.00%14M | 700.00%8M | 4M | 400.00%5M | 5M | 0.00%1M | 0 | ||
Net income attributable to the parent company | -29.02%658M | 43.40%380M | -76.46%93M | -16.67%160M | -51.35%36M | 58.19%927M | -25.98%265M | 659.62%395M | 7.87%192M | 3,800.00%74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.02%658M | 43.40%380M | -76.46%93M | -16.67%160M | -51.35%36M | 58.19%927M | -25.98%265M | 659.62%395M | 7.87%192M | 3,800.00%74M |
Basic earnings per share | -28.99%0.572 | 43.50%0.3305 | -76.46%0.0808 | -16.67%0.1391 | -51.35%0.0313 | 58.10%0.8055 | -25.98%0.2303 | 659.44%0.3433 | 7.84%0.1669 | 3,798.27%0.0643 |
Diluted earnings per share | -28.99%0.572 | 43.50%0.3305 | -76.46%0.0808 | -16.67%0.1391 | -51.35%0.0313 | 58.10%0.8055 | -25.98%0.2303 | 659.44%0.3433 | 7.84%0.1669 | 3,798.27%0.0643 |
Dividend per share | -0.77%0.0702 | 0 | 0 | -0.77%0.0702 | 0 | 0.0707 | 0 | 0 | 0.0707 | 0 |
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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