(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 | 3.78%3.54B | -3.10%843M | -2.88%876M | 6.49%886M | 15.84%936M | 18.84%3.41B | 17.25%870M | 25.63%902M | 16.53%832M | 15.93%808M |
Operating revenue | 3.78%3.54B | -3.10%843M | -2.88%876M | 6.49%886M | 15.84%936M | 18.84%3.41B | 17.25%870M | 25.63%902M | 16.53%832M | 15.93%808M |
Cost of revenue | 1.61%2.4B | -8.79%560M | -6.37%588M | 5.44%601M | 18.50%647M | 23.71%2.36B | 19.92%614M | 30.83%628M | 20.76%570M | 23.53%546M |
Gross profit | 8.63%1.15B | 10.55%283M | 5.11%288M | 8.78%285M | 10.31%289M | 9.22%1.05B | 11.30%256M | 15.13%274M | 8.26%262M | 2.75%262M |
Operating expense | 5.97%728M | 5.52%172M | 1.10%183M | 7.56%185M | 9.94%188M | 12.62%687M | 10.88%163M | 18.30%181M | 11.69%172M | 9.62%171M |
Selling and administrative expenses | 5.28%279M | -6.86%-218M | 1.26%161M | 7.69%168M | 9.09%168M | 15.22%265M | -6.81%-204M | 12.77%159M | 12.23%156M | 9.22%154M |
-Selling and marketing expense | 4.21%223M | -7.09%-136M | 0.00%116M | 5.22%121M | 10.91%122M | 15.05%214M | -6.72%-127M | 13.73%116M | 13.86%115M | 7.84%110M |
-General and administrative expense | 9.80%56M | -6.49%-82M | 4.65%45M | 14.63%47M | 4.55%46M | 15.91%51M | -6.94%-77M | 10.26%43M | 7.89%41M | 12.82%44M |
Research and development costs | 2.90%71M | -11.76%15M | 0.00%18M | 11.76%19M | 11.76%19M | 16.95%69M | 13.33%17M | 28.57%18M | 13.33%17M | 13.33%17M |
-Depreciation and amortization | -2.22%44M | ---- | ---- | ---- | ---- | 2.27%45M | ---- | ---- | ---- | ---- |
Other operating expenses | 13.33%17M | 16.67%14M | ---- | ---- | --1M | 36.36%15M | -7.69%12M | ---- | ---- | ---- |
Operating profit | 13.62%417M | 19.35%111M | 12.90%105M | 11.11%100M | 10.99%101M | 3.38%367M | 12.05%93M | 9.41%93M | 2.27%90M | -8.08%91M |
Net non-operating interest income expense | -133.33%-7M | 0.00%2M | 0.00%-3M | -200.00%-3M | -200.00%-3M | 0.00%-3M | 2M | -200.00%-3M | 0.00%-1M | 0.00%-1M |
Non-operating interest income | 100.00%6M | ---- | ---- | ---- | ---- | 200.00%3M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 116.67%13M | ---- | ---- | ---- | ---- | 50.00%6M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -40.00%-7M | ---- | ---- | ---- | ---- | -150.00%-5M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 100.00%4M | ---- | ---- | ---- | ---- | 0.00%2M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -300.00%-4M | ---- | ---- | ---- | ---- | ---1M | ---- | ---- | ---- | ---- |
-Write off | 75.00%7M | ---- | ---- | ---- | ---- | --4M | ---- | ---- | ---- | ---- |
Income before tax | 12.89%403M | 20.73%99M | 13.40%110M | 9.30%94M | 8.70%100M | -0.28%357M | 0.00%82M | 11.49%97M | -3.37%86M | -8.00%92M |
Income tax | 23.71%120M | 66.67%35M | 18.52%32M | 8.33%26M | 8.00%27M | -6.73%97M | -19.23%21M | 8.00%27M | 0.00%24M | -13.79%25M |
Net income | 8.85%283M | 4.92%64M | 11.43%78M | 9.68%68M | 8.96%73M | 2.36%260M | 8.93%61M | 12.90%70M | -4.62%62M | -5.63%67M |
Net income continuous Operations | 8.85%283M | 4.92%64M | 11.43%78M | 9.68%68M | 8.96%73M | 2.36%260M | 8.93%61M | 12.90%70M | -4.62%62M | -5.63%67M |
Minority interest income | 0.00%1M | 0 | 1M | 0 | 0 | 0.00%1M | 0 | 0 | 1M | 0 |
Net income attributable to the parent company | 8.88%282M | 4.92%64M | 10.00%77M | 11.48%68M | 8.96%73M | 2.37%259M | 8.93%61M | 14.75%70M | -6.15%61M | -5.63%67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 8.88%282M | 4.92%64M | 10.00%77M | 11.48%68M | 8.96%73M | 2.37%259M | 8.93%61M | 14.75%70M | -6.15%61M | -5.63%67M |
Basic earnings per share | 11.23%0.52 | 4.44%0.1175 | 16.00%0.145 | 11.36%0.1225 | 12.50%0.135 | 2.75%0.4675 | 12.50%0.1125 | 11.11%0.125 | -4.35%0.11 | -5.88%0.12 |
Diluted earnings per share | 11.23%0.52 | 4.44%0.1175 | 16.00%0.145 | 11.36%0.1225 | 12.50%0.135 | 2.75%0.4675 | 12.50%0.1125 | 11.11%0.125 | -4.35%0.11 | -5.88%0.12 |
Dividend per share | 3.00%0.2649 | 0 | 0 | 3.00%0.2649 | 0 | 3.76%0.2572 | 0 | 0 | 3.76%0.2572 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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