(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -33.41%22.62B | 53.41%33.97B | 44.28%22.14B | 35.16%4.44B | 4.34%4.69B | -26.09%15.35B | -31.25%2.55B | -7.09%5.02B | -38.01%3.29B | -29.26%4.49B |
Operating revenue | -33.41%22.62B | 53.41%33.97B | 44.28%22.14B | 35.16%4.44B | 4.34%4.69B | -26.09%15.35B | -31.25%2.55B | -7.09%5.02B | -38.01%3.29B | -29.26%4.49B |
Cost of revenue | -43.89%15.42B | 64.53%27.49B | 61.66%16.71B | 47.53%3.23B | 6.99%3.23B | -30.24%10.33B | -32.54%1.86B | -10.29%3.27B | -41.83%2.19B | -35.14%3.02B |
Gross profit | 11.04%7.19B | 19.21%6.48B | 8.44%5.43B | 10.62%1.22B | -1.09%1.46B | -15.75%5.01B | -27.52%690M | -0.46%1.75B | -28.72%1.1B | -13.15%1.47B |
Operating expense | 9.37%3.16B | -1.80%2.89B | 3.33%2.95B | 43.94%891M | -14.09%823M | -6.56%2.85B | -34.21%125M | 2.96%1.15B | -20.54%619M | -0.83%958M |
Selling and administrative expenses | 9.01%242M | 9.90%222M | 1.00%202M | ---- | ---- | -16.67%200M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -1.00%99M | -0.99%100M | 5.21%101M | ---- | ---- | -30.94%96M | ---- | ---- | ---- | ---- |
-General and administrative expense | 17.21%143M | 20.79%122M | -2.88%101M | ---- | ---- | 2.97%104M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 5.06%1.45B | -4.22%1.38B | -2.10%1.45B | -1.37%359M | -8.18%348M | -0.54%1.48B | 1.02%298M | 4.32%435M | -4.96%364M | -2.57%379M |
Other operating expenses | 23.75%1.14B | 7.33%922M | 21.50%859M | 122.50%89M | 17.42%337M | -8.54%707M | 26.19%-217M | -7.73%597M | -40.30%40M | -18.70%287M |
Operating profit | 12.38%4.03B | 44.07%3.59B | 15.18%2.49B | -32.09%328M | 23.11%634M | -25.43%2.16B | -25.85%565M | -6.42%598M | -37.03%483M | -29.45%515M |
Net non-operating interest income expense | 25.22%-504M | -45.89%-674M | 12.99%-462M | 8.20%-112M | -2.52%-122M | 22.82%-531M | 49.06%-108M | -28.17%-182M | 26.95%-122M | 28.74%-119M |
Non-operating interest income | 183.58%190M | 36.73%67M | 188.24%49M | 14.29%8M | -150.00%-2M | -26.09%17M | -51.61%15M | 50.00%-9M | -66.67%7M | 136.36%4M |
Non-operating interest expense | 19.79%696M | 12.60%581M | -1.53%516M | -8.51%129M | -2.44%120M | -9.97%524M | -13.16%99M | 11.81%161M | -16.07%141M | -21.15%123M |
Total other finance cost | -101.25%-2M | 3,300.00%160M | -120.83%-5M | ---- | ---- | -81.40%24M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -28.83%-505M | 14.60%-392M | 73.11%-459M | 8.82%-31M | 19.05%-34M | -490.66%-1.71B | -784.09%-1.56B | -220.97%-75M | 76.06%-34M | -27.27%-42M |
-Less:Restructuring and merger&acquisition | 8.33%26M | -94.15%24M | 108.12%410M | ---- | ---- | 31.33%197M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 94.59%288M | 770.59%148M | -98.75%17M | ---- | ---- | 3,486.84%1.36B | ---- | ---- | ---- | ---- |
-Less:Other special charges | -112.50%-17M | -60.00%-8M | 44.44%-5M | ---- | ---- | 55.00%-9M | ---- | ---- | ---- | ---- |
-Write off | -8.77%208M | 516.22%228M | -76.28%37M | -51.35%18M | -19.05%34M | 28.93%156M | -37.50%5M | 132.26%72M | -24.49%37M | 27.27%42M |
Other non- operating income (expenses) | 50.45%-55M | -183.46%-111M | 1,008.33%133M | --41M | 333.33%65M | -52.00%12M | --0 | ---3M | --0 | --15M |
Income before tax | 19.48%3.04B | 41.68%2.55B | 5,091.67%1.8B | -26.81%243M | 52.19%557M | -101.69%-36M | -308.22%-1.09B | -35.69%355M | -33.33%332M | -33.58%366M |
Income tax | 10.19%768M | 94.69%697M | 1,784.21%358M | -6.90%81M | 70.83%123M | -95.54%19M | -375.31%-223M | -29.66%83M | -19.44%87M | -39.50%72M |
Net income | 24.53%2.27B | 17.35%1.83B | 5,119.35%1.56B | -17.12%184M | 62.46%463M | -101.73%-31M | -239.12%-793M | -40.00%255M | -39.84%222M | -34.03%285M |
Net income continuous Operations | 22.99%2.27B | 28.49%1.85B | 2,716.36%1.44B | -33.88%162M | 47.62%434M | -103.24%-55M | -295.93%-866M | -37.33%272M | -37.18%245M | -31.94%294M |
Net income discontinuous operations | --0 | -119.66%-23M | 387.50%117M | 195.65%22M | 422.22%29M | -75.51%24M | -42.97%73M | -88.89%-17M | -9.52%-23M | ---9M |
Minority interest income | 62.71%288M | -48.25%177M | 8.23%342M | -4.60%83M | -6.98%80M | -20.00%316M | -37.14%44M | -14.66%99M | -26.27%87M | -5.49%86M |
Net income attributable to the parent company | 20.44%1.99B | 35.83%1.65B | 449.86%1.21B | -25.19%101M | 92.46%383M | -124.77%-347M | -267.40%-837M | -49.51%156M | -46.22%135M | -41.64%199M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.44%1.99B | 35.83%1.65B | 449.86%1.21B | -25.19%101M | 92.46%383M | -124.77%-347M | -267.40%-837M | -49.51%156M | -46.22%135M | -41.64%199M |
Basic earnings per share | 20.35%0.414 | 36.51%0.344 | 450.00%0.252 | -25.19%0.021 | 92.47%0.0797 | -125.17%-0.072 | -269.03%-0.1742 | -48.76%0.0322 | -45.40%0.0281 | -40.38%0.0414 |
Diluted earnings per share | 20.35%0.414 | 36.51%0.344 | 450.00%0.252 | -25.19%0.021 | 92.47%0.0797 | -125.17%-0.072 | -269.03%-0.1742 | -48.76%0.0322 | -45.40%0.0281 | -40.38%0.0414 |
Dividend per share | 25.07%0.2994 | -10.05%0.2394 | -4.18%0.2661 | 0 | 9.64%0.127 | 3.47%0.2777 | 4.29%0.0986 | 4.33%0.0613 | 0.002 | 0.63%0.1159 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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