(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 | -8.55%49.34B | -24.33%12.14B | -18.88%10.93B | -12.03%10.8B | 27.25%15.46B | 37.93%53.95B | 44.37%16.05B | 45.69%13.47B | 41.74%12.28B | 20.44%12.15B |
Operating revenue | -8.55%49.34B | -24.33%12.14B | -18.88%10.93B | -12.03%10.8B | 27.25%15.46B | 37.93%53.95B | 44.37%16.05B | 45.69%13.47B | 41.74%12.28B | 20.44%12.15B |
Cost of revenue | -22.87%26.03B | -42.49%6.04B | -32.61%5.85B | -24.08%5.39B | 17.25%8.75B | 53.05%33.75B | 58.22%10.5B | 68.08%8.69B | 49.03%7.1B | 36.11%7.46B |
Gross profit | 15.36%23.3B | 10.09%6.1B | 6.04%5.08B | 4.47%5.42B | 43.18%6.71B | 18.39%20.2B | 23.84%5.54B | 17.33%4.79B | 32.84%5.18B | 1.77%4.69B |
Operating expense | 16.33%13.66B | 19.02%3.27B | 4.21%3.17B | 7.78%3.24B | 35.12%3.97B | 25.96%11.74B | 81.20%2.75B | 12.33%3.05B | 36.63%3.01B | 1.63%2.94B |
Selling and administrative expenses | 11.05%4B | 10.31%1.19B | 11.60%959.3M | ---- | ---- | 22.68%3.6B | 34.19%1.08B | 19.46%859.6M | ---- | ---- |
-General and administrative expense | 11.05%4B | 10.31%1.19B | 11.60%959.3M | ---- | ---- | 22.68%3.6B | 34.19%1.08B | 19.46%859.6M | ---- | ---- |
-Depreciation and amortization | 0.53%4.71B | -9.74%736.8M | -1.76%1.32B | 0.42%1.32B | 10.18%1.33B | 11.56%4.68B | 0.38%816.3M | -0.64%1.34B | 41.75%1.32B | 9.31%1.2B |
Other operating expenses | 52.13%2.82B | 43.52%740M | 4.03%418.4M | -10.47%-475.8M | 56.42%2.13B | 106.12%1.85B | 239.54%515.6M | 23.56%402.2M | -314.60%-430.7M | 83.99%1.36B |
Operating profit | 14.02%9.64B | 1.30%2.83B | 9.23%1.9B | -0.10%2.17B | 56.73%2.74B | 9.26%8.46B | -5.58%2.79B | 27.25%1.74B | 27.94%2.18B | 2.00%1.75B |
Net non-operating interest income expense | -27.68%-2.01B | -76.02%-345M | -16.24%-538.2M | -19.59%-617.7M | -27.68%-510.1M | -37.55%-1.58B | 56.34%-196M | -107.53%-463M | -148.68%-516.5M | -50.58%-399.5M |
Non-operating interest income | 16.74%516M | 33.09%-675.1M | -55.82%373M | -2.70%292M | 71.59%526.1M | 111.48%442M | -15.25%-1.01B | 66.05%844.2M | 1,585.96%300.1M | -45.07%306.6M |
Non-operating interest expense | 21.90%2.07B | 30.49%-786.1M | -30.29%911.2M | 11.40%909.7M | 46.75%1.04B | 50.75%1.7B | -73.05%-1.13B | 78.70%1.31B | 262.13%816.6M | -14.26%706.1M |
Total other finance cost | 43.40%456M | ---- | ---- | ---- | ---- | 40.09%318M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -46.61%-670M | ---- | ---- | ---- | ---- | -15.11%-457M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 500.00%52M | ---- | ---- | ---- | ---- | -146.43%-13M | ---- | ---- | ---- | ---- |
-Write off | 31.49%618M | ---- | ---- | ---- | ---- | 27.37%470M | ---- | ---- | ---- | ---- |
Income before tax | 11.65%7.03B | -9.30%1.67B | 22.78%1.58B | -3.59%1.55B | 42.72%2.23B | -0.14%6.29B | -16.95%1.84B | -2.10%1.29B | 20.55%1.6B | 8.31%1.56B |
Income tax | 38.67%1.61B | -20.21%298M | 237.74%296.2M | 9.17%423.9M | 90.02%591.9M | -39.34%1.16B | -36.69%373.5M | -71.71%87.7M | -46.92%388.3M | 10.30%311.5M |
Net income | 6.60%5.39B | -3.26%1.35B | 7.08%1.29B | -7.67%1.12B | 30.95%1.64B | 16.27%5.06B | -12.25%1.39B | 18.65%1.2B | 105.01%1.22B | 7.83%1.25B |
Net income continuous Operations | 5.53%5.42B | -6.52%1.37B | 7.08%1.29B | -7.67%1.12B | 30.95%1.64B | 16.96%5.13B | -9.77%1.46B | 19.35%1.2B | 102.95%1.22B | 7.83%1.25B |
Net income discontinuous operations | 70.42%-21M | ---- | ---- | ---- | ---- | -102.86%-71M | ---- | ---- | ---- | ---- |
Minority interest income | -18.03%591M | 15.42%180.4M | -1.63%169.4M | -56.16%87.2M | -20.45%154M | 54.39%721M | 43.13%156.3M | 27.74%172.2M | 128.10%198.9M | 42.56%193.6M |
Net income attributable to the parent company | 10.69%4.8B | -5.62%1.17B | 8.53%1.12B | 1.83%1.04B | 40.36%1.49B | 11.69%4.34B | -16.35%1.24B | 17.26%1.03B | 101.01%1.02B | 3.23%1.06B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.69%4.8B | -5.62%1.17B | 8.53%1.12B | 1.83%1.04B | 40.36%1.49B | 11.69%4.34B | -16.35%1.24B | 17.26%1.03B | 101.01%1.02B | 3.23%1.06B |
Basic earnings per share | 14.22%2.86 | 7.41%0.696 | 7.10%0.664 | 0.66%0.608 | 41.14%0.892 | -99.89%2.504 | -99.97%0.648 | 15.67%0.62 | 112.68%0.604 | 2.60%0.632 |
Diluted earnings per share | 14.24%2.856 | 7.41%0.696 | 7.10%0.664 | 0.66%0.608 | 41.14%0.892 | 11.61%2.5 | -31.46%0.648 | 15.67%0.62 | 112.68%0.604 | 2.60%0.632 |
Dividend per share | -48.10%1.2976 | 0 | 17.35%1.2778 | 0.0198 | 0 | 48.83%2.5003 | 0.7267 | 7.38%1.0889 | 0 | 2.82%0.6847 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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