(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 | 5.32%5.44B | 2.38%1.44B | 2.52%1.35B | 6.45%1.37B | 10.81%1.29B | 18.88%5.16B | 15.82%1.4B | 22.22%1.32B | 19.22%1.28B | 18.59%1.16B |
Operating revenue | 5.32%5.44B | 2.38%1.44B | 2.52%1.35B | 6.45%1.37B | 10.81%1.29B | 18.88%5.16B | 15.82%1.4B | 22.22%1.32B | 19.22%1.28B | 18.59%1.16B |
Cost of revenue | 5.14%1.89B | 1.22%481.2M | 10.23%507.7M | 5.18%471.3M | 3.95%431.8M | 16.55%1.8B | 11.23%475.4M | 19.61%460.6M | 17.06%448.1M | 19.13%415.4M |
Gross profit | 5.42%3.54B | 2.98%954.1M | -1.62%842.1M | 7.13%893.7M | 14.64%853.3M | 20.16%3.36B | 18.33%926.5M | 23.68%856M | 20.41%834.2M | 18.29%744.3M |
Operating expense | 9.75%2.25B | -7.93%487.9M | 35.38%695.3M | 8.79%543.5M | 3.25%524.9M | 28.06%2.05B | 24.89%529.9M | 26.91%513.6M | 25.88%499.6M | 35.18%508.4M |
Selling and administrative expenses | 33.47%408.7M | -12.34%-832.8M | 31.45%486.5M | 10.72%387.3M | 12.24%367.7M | 28.55%306.2M | -28.47%-741.3M | 33.27%370.1M | 27.94%349.8M | 24.04%327.6M |
-Selling and marketing expense | 33.14%305.7M | -10.61%-564M | 26.92%333.3M | 10.72%276.8M | 14.41%259.6M | 33.88%229.6M | -29.88%-509.9M | 36.49%262.6M | 31.58%250M | 24.88%226.9M |
-General and administrative expense | 34.46%103M | -16.16%-268.8M | 42.51%153.2M | 10.72%110.5M | 7.35%108.1M | 14.84%76.6M | -25.49%-231.4M | 26.03%107.5M | 19.66%99.8M | 22.21%100.7M |
Research and development costs | 11.10%674.5M | 4.01%163.3M | 27.48%198.1M | 1.44%155.2M | 11.43%157.9M | 18.85%607.1M | 15.19%157M | 18.81%155.4M | 24.29%153M | 17.50%141.7M |
-Depreciation and amortization | 13.72%126.8M | ---- | ---- | ---- | ---- | 14.24%111.5M | ---- | ---- | ---- | ---- |
Other operating expenses | -92.00%3.2M | -148.75%-7.8M | 189.92%10.7M | 131.25%1M | -101.79%-700K | 463.38%40M | -16.23%16M | -213.16%-11.9M | -900.00%-3.2M | 554.65%39.1M |
Operating profit | -1.37%1.29B | 17.55%466.2M | -57.13%146.8M | 4.66%350.2M | 39.21%328.4M | 9.57%1.31B | 10.57%396.6M | 19.14%342.4M | 13.08%334.6M | -6.80%235.9M |
Net non-operating interest income expense | -301.29%-155.3M | -167.93%-49.3M | -383.15%-43M | -546.43%-36.2M | -362.07%-26.8M | -47.71%-38.7M | -234.55%-18.4M | -41.27%-8.9M | 17.65%-5.6M | 23.68%-5.8M |
Non-operating interest income | 63.16%12.4M | 121.43%3.1M | 63.64%3.6M | -25.00%2.1M | 200.00%3.6M | 72.73%7.6M | 100.00%1.4M | 46.67%2.2M | 86.67%2.8M | 71.43%1.2M |
Non-operating interest expense | 332.87%154.1M | 326.37%38.8M | 319.82%46.6M | 355.95%38.3M | 334.29%30.4M | 79.80%35.6M | 297.83%9.1M | 42.31%11.1M | 1.20%8.4M | -15.66%7M |
Total other finance cost | 27.10%13.6M | ---- | ---- | ---- | ---- | -0.93%10.7M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -167.86%-52.5M | ---- | ---- | ---- | ---- | 90.36%-19.6M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -18.00%8.2M | ---- | ---- | ---- | ---- | -67.95%10M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -168.42%-10.2M | ---- | ---- | ---- | ---- | -216.67%-3.8M | ---- | ---- | ---- | ---- |
-Write off | 306.72%54.5M | ---- | ---- | ---- | ---- | -92.27%13.4M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -11.11%800K | ---- | ---- | ---- | ---- | 80.00%900K | ---- | ---- | ---- | ---- |
Income before tax | -15.01%1.06B | -3.97%341.3M | -68.88%103.8M | -4.56%314M | 31.07%301.6M | 26.88%1.25B | 112.05%355.4M | 18.64%333.5M | 13.68%329M | -6.27%230.1M |
Income tax | -17.47%188.9M | -4.06%61.4M | -72.33%16.6M | -4.39%56.6M | 18.82%54.3M | 31.85%228.9M | 138.81%64M | 18.81%60M | 13.63%59.2M | 3.39%45.7M |
Net income | -14.45%871.8M | -3.95%279.9M | -68.12%87.2M | -4.60%257.4M | 34.11%247.3M | 25.81%1.02B | 106.96%291.4M | 18.60%273.5M | 13.70%269.8M | -8.40%184.4M |
Net income continuous Operations | -14.45%871.8M | -3.95%279.9M | -68.12%87.2M | -4.60%257.4M | 34.11%247.3M | 25.81%1.02B | 106.96%291.4M | 18.60%273.5M | 13.70%269.8M | -8.40%184.4M |
Minority interest income | 12.17%12.9M | 8.00%2.7M | 9.09%3.6M | 19.35%3.7M | 11.54%2.9M | 36.90%11.5M | 0.00%2.5M | 50.00%3.3M | 47.62%3.1M | 62.50%2.6M |
Net income attributable to the parent company | -14.76%858.9M | -4.05%277.2M | -69.06%83.6M | -4.87%253.7M | 34.43%244.4M | 25.70%1.01B | 108.89%288.9M | 18.30%270.2M | 13.39%266.7M | -8.96%181.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.76%858.9M | -4.05%277.2M | -69.06%83.6M | -4.87%253.7M | 34.43%244.4M | 25.70%1.01B | 108.89%288.9M | 18.30%270.2M | 13.39%266.7M | -8.96%181.8M |
Basic earnings per share | -14.44%0.32 | -2.80%0.104 | -69.00%0.031 | -5.05%0.094 | 35.82%0.091 | 21.43%0.374 | 118.37%0.107 | 12.36%0.1 | 7.61%0.099 | -14.10%0.067 |
Diluted earnings per share | -14.78%0.317 | -3.77%0.102 | -69.00%0.031 | -5.05%0.094 | 34.33%0.09 | 20.78%0.372 | 116.33%0.106 | 12.36%0.1 | 8.79%0.099 | -14.10%0.067 |
Dividend per share | 8.53%0.1174 | 0 | 0 | 8.53%0.1174 | 0 | 15.65%0.1082 | 0 | 0 | 15.65%0.1082 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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