(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.50%9.85B | 1.50%44.12B | 12.03B | 9.52B | 2.23%43.47B | 0.60%42.52B | 0.08%42.27B | 2.07%42.24B | 1.28%41.38B | 0.37%40.86B |
Operating revenue | 3.50%9.85B | 1.50%44.12B | --11.48B | --9.52B | 2.23%43.47B | 0.60%42.52B | 0.08%42.27B | 2.07%42.24B | 3.58%41.38B | -1.86%39.95B |
Cost of revenue | 3.15%19.32B | 4.22%18.73B | 1.59%17.97B | -0.95%17.69B | -3.79%17.86B | 0.99%18.56B | 1.07%18.38B | |||
Gross profit | 0.25%24.8B | 0.77%24.74B | -0.12%24.55B | 0.82%24.58B | 6.84%24.38B | 1.51%22.82B | -0.20%22.48B | |||
Operating expense | 1.21%19.22B | -5.93%18.99B | 6.79%20.19B | 2.19%18.9B | 3.49%18.5B | 4.83%17.87B | -0.96%17.05B | |||
Selling and administrative expenses | ---- | 1.10%9.02B | ---- | ---- | -10.05%8.92B | 16.81%9.92B | -0.05%8.49B | -6.39%8.49B | 5.83%9.07B | -3.29%8.57B |
-General and administrative expense | ---- | 1.10%9.02B | ---- | ---- | -10.05%8.92B | 16.81%9.92B | -0.05%8.49B | -6.39%8.49B | 5.83%9.07B | -3.29%8.57B |
Depreciation amortization depletion | ---- | 3.63%8.96B | ---- | ---- | 0.12%8.65B | 1.42%8.64B | 1.60%8.52B | 18.97%8.38B | 2.94%7.05B | 1.75%6.85B |
-Depreciation and amortization | ---- | 3.63%8.96B | ---- | ---- | 0.12%8.65B | 1.42%8.64B | 1.60%8.52B | 18.97%8.38B | 2.94%7.05B | 1.75%6.85B |
Provision for doubtful accounts | ---- | 5.83%218M | ---- | ---- | -3.29%206M | -44.24%213M | 21.27%382M | 13.72%315M | 10.36%277M | -8.73%251M |
Other taxes | 1.39%876M | -4.74%1.75B | --359M | --864M | -2.55%1.83B | -0.58%1.88B | 5.52%1.89B | -0.22%1.79B | -0.44%1.8B | 3.91%1.81B |
Other operating expenses | ---- | -17.42%-728M | ---- | ---- | -33.05%-620M | -21.99%-466M | 22.20%-382M | -51.54%-491M | 24.48%-324M | -9.16%-429M |
Operating profit | -2.92%5.58B | 31.76%5.75B | -23.14%4.36B | -3.47%5.68B | 18.92%5.88B | -8.91%4.95B | 2.30%5.43B | |||
Net non-operating interest income expense | -41.97%-1.24B | 2.57%-872M | 27.88%-895M | -1.06%-1.24B | 10.04%-1.23B | 17.37%-1.37B | 15.20%-1.65B | |||
Non-operating interest income | ---- | ---- | ---- | ---- | -50.94%52M | 863.64%106M | --11M | ---- | ---- | ---- |
Non-operating interest expense | 54.76%65M | 45.72%1.35B | --608M | --42M | -2.84%923M | -22.13%950M | -1.45%1.22B | -7.68%1.24B | 5.26%1.34B | -9.45%1.27B |
Total other finance cost | ---- | -10,800.00%-107M | ---- | ---- | -98.04%1M | 59.38%51M | 420.00%32M | -141.67%-10M | -93.65%24M | -30.13%378M |
Other net income (expense) | 41.73%-581M | 42.40%-997M | -662.56%-1.73B | -1,518.75%-227M | 114.04%16M | 84.06%-114M | 53.57%-715M | |||
Gain on sale of security | ---- | -10.87%-51M | ---- | ---- | -101.84%-46M | 3,346.75%2.5B | -63.83%-77M | -4,600.00%-47M | 98.70%-1M | 58.15%-77M |
Earnings from equity interest | ---- | -1,350.00%-29M | ---- | ---- | -166.67%-2M | 250.00%3M | -125.00%-2M | 166.67%8M | -50.00%3M | 113.04%6M |
Special income (charges) | ---- | 45.17%-539M | ---- | ---- | 77.25%-983M | -2,839.46%-4.32B | -873.68%-147M | 116.38%19M | 81.99%-116M | 50.84%-644M |
-Less:Restructuring and merger&acquisition | 340.00%44M | 186.67%473M | --41M | --10M | -52.17%165M | 702.33%345M | -71.14%43M | -25.13%149M | 2.58%199M | -51.74%194M |
-Less:Impairment of capital assets | --0 | -87.49%116M | --32M | --0 | -75.67%927M | 4,279.31%3.81B | 521.43%87M | -86.67%14M | -50.00%105M | -79.43%210M |
-Less:Other special charges | ---- | -18.00%41M | ---- | ---- | -77.06%50M | -8.40%218M | 150.53%238M | 955.56%95M | -97.21%9M | 348.61%323M |
-Gain on sale of property,plant,equipment | -522.22%-152M | -42.77%91M | --14M | --36M | 205.77%159M | -76.47%52M | -20.22%221M | 40.61%277M | 137.35%197M | -34.13%83M |
Other non- operating income (expenses) | ---- | 11.76%38M | ---- | ---- | -60.92%34M | 61.11%87M | 8.00%54M | --50M | ---- | ---- |
Income before tax | -3.04%3.76B | 123.30%3.88B | -58.72%1.74B | -9.85%4.21B | 34.70%4.67B | 13.19%3.47B | 68.30%3.06B | |||
Income tax | -31.15%871M | 31.50%1.27B | 213.44%962M | -158.60%-848M | 10.54%1.45B | 24.43%1.31B | 10.62%1.05B | |||
Net income | 10.51%2.89B | 236.38%2.62B | -84.61%778M | 56.89%5.06B | 49.30%3.22B | 5.78%2.16B | -34.66%2.04B | |||
Net income continuous Operations | ---- | 10.51%2.89B | ---- | ---- | 236.38%2.62B | -84.61%778M | 56.89%5.06B | 49.30%3.22B | 7.31%2.16B | 131.42%2.01B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.71%29M |
Minority interest income | -4.25%451M | -13.58%471M | 133.91%545M | 6.88%233M | 6.86%218M | 3.55%204M | -36.25%197M | |||
Net income attributable to the parent company | 13.70%2.44B | 821.03%2.15B | -95.17%233M | 60.52%4.82B | 53.74%3B | 6.02%1.95B | -34.48%1.84B | |||
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -12.50%175M | -11.11%200M | -11.76%225M | -4.85%255M | -8.53%268M | 9.74%293M | -6.97%267M | |||
Net income attributable to common stockholders | 16.39%2.27B | 24,225.00%1.95B | -99.82%8M | 66.92%4.57B | 64.72%2.74B | 5.39%1.66B | -37.61%1.58B | |||
Basic earnings per share | 16.44%0.85 | 24,144.44%0.73 | -99.82%0.003 | 66.99%1.72 | 63.49%1.03 | 6.78%0.63 | -37.89%0.59 | |||
Diluted earnings per share | 16.44%0.85 | 24,152.49%0.73 | -99.82%0.003 | 67.65%1.71 | 64.52%1.02 | 5.08%0.62 | -37.89%0.59 | |||
Dividend per share | 0 | 0.00%0.7 | 0.4 | 0 | 16.67%0.7 | 0.00%0.6 | -14.29%0.6 | 0.00%0.7 | 180.00%0.7 | -58.33%0.25 |
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 | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion |
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