(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 | 20.58%30.61B | 16.66%8.16B | 21.95%7.94B | 21.02%7.71B | 23.42%6.8B | 21.52%25.39B | 23.03%6.99B | 22.72%6.51B | 24.51%6.37B | 15.19%5.51B |
Operating revenue | 20.58%30.61B | 16.66%8.16B | 21.95%7.94B | 21.02%7.71B | 23.42%6.8B | 21.52%25.39B | 23.03%6.99B | 22.72%6.51B | 24.51%6.37B | 15.19%5.51B |
Cost of revenue | 21.46%24.36B | 17.31%6.51B | 22.99%6.31B | 21.91%6.15B | 24.51%5.39B | 22.33%20.05B | 23.96%5.55B | 23.65%5.13B | 25.80%5.05B | 15.22%4.33B |
Gross profit | 17.24%6.25B | 14.19%1.65B | 18.12%1.63B | 17.61%1.56B | 19.43%1.41B | 18.57%5.33B | 19.62%1.45B | 19.38%1.38B | 19.84%1.32B | 15.06%1.18B |
Operating expense | 16.12%5.03B | 15.35%1.36B | 16.58%1.29B | 17.33%1.23B | 16.11%1.18B | 17.79%4.33B | 20.18%1.18B | 21.44%1.11B | 16.54%1.05B | 13.45%1.01B |
Selling and administrative expenses | 16.99%4.99B | 15.44%1.32B | 18.26%1.28B | 17.53%1.22B | 17.15%1.18B | 16.52%4.26B | 19.37%1.14B | 18.31%1.08B | 15.59%1.04B | 12.44%1B |
-Selling and marketing expense | 16.62%4.49B | 15.79%1.19B | 17.94%1.16B | 17.00%1.1B | 15.85%1.05B | 16.45%3.85B | 18.75%1.03B | 18.91%981M | 15.60%941M | 12.33%902M |
-General and administrative expense | 20.44%495M | 12.28%128M | 21.43%119M | 22.68%119M | 28.71%130M | 17.09%411M | 25.27%114M | 12.64%98M | 15.48%97M | 13.48%101M |
Other operating expenses | -31.03%20M | 12.82%44M | -41.94%18M | 0.00%12M | ---- | 2,800.00%29M | 50.00%39M | 1,450.00%31M | 300.00%12M | --9M |
Operating profit | 22.08%1.22B | 9.02%290M | 24.44%336M | 18.68%324M | 38.95%239M | 22.07%1B | 17.18%266M | 11.57%270M | 34.48%273M | 25.55%172M |
Net non-operating interest income expense | -26.58%-200M | -18.52%-32M | -28.00%-64M | 10.00%-36M | -11.11%-40M | -3.95%-158M | 22.86%-27M | -11.11%-50M | -33.33%-40M | 2.70%-36M |
Non-operating interest income | 220.00%48M | ---- | ---- | ---- | 450.00%11M | 1,400.00%15M | ---- | ---- | ---- | --2M |
Non-operating interest expense | 43.64%237M | 18.52%32M | 28.00%64M | -10.00%36M | 29.73%48M | 12.24%165M | -22.86%27M | 11.11%50M | 33.33%40M | 2.78%37M |
Total other finance cost | 37.50%11M | ---- | ---- | ---- | 200.00%3M | 33.33%8M | ---- | ---- | ---- | 0.00%1M |
Other net income (expense) | ||||||||||
Special income (charges) | -40.91%-31M | ---- | ---- | ---- | -66.67%-5M | -37.50%-22M | ---- | ---- | ---- | 0.00%-3M |
-Less:Restructuring and merger&acquisition | 66.67%20M | ---- | ---- | ---- | 66.67%5M | -14.29%12M | ---- | ---- | ---- | 50.00%3M |
-Less:Impairment of capital assets | 1,000.00%11M | ---- | ---- | ---- | ---- | -50.00%1M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --9M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -400.00%-3M | ---- | ---- | ---- | ---- | -50.00%1M | ---- | ---- | ---- | ---- |
Income before tax | 24.32%1.01B | 8.82%259M | 23.64%272M | 24.14%288M | 54.84%192M | 24.85%814M | 24.61%238M | 11.11%220M | 33.33%232M | 37.78%124M |
Income tax | 15.46%239M | -17.39%57M | 22.64%65M | 24.07%67M | 56.25%50M | 23.21%207M | 43.75%69M | 6.00%53M | 31.71%54M | 14.29%32M |
Net income | 27.35%773M | 19.53%202M | 23.95%207M | 24.16%221M | 54.35%142M | 25.41%607M | 18.18%169M | 13.61%167M | 33.83%178M | 50.82%92M |
Net income continuous Operations | 27.35%773M | 19.53%202M | 23.95%207M | 24.16%221M | 54.35%142M | 25.41%607M | 18.18%169M | 12.84%167M | 33.83%178M | 48.39%92M |
Minority interest income | -5.88%16M | 300.00%4M | -50.00%5M | 0.00%5M | -50.00%2M | -19.05%17M | -150.00%-2M | 0.00%10M | 25.00%5M | 0.00%4M |
Net income attributable to the parent company | 28.14%756M | 15.79%198M | 28.66%202M | 25.43%217M | 59.09%140M | 27.43%590M | 23.02%171M | 14.60%157M | 34.11%173M | 51.72%88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.14%756M | 15.79%198M | 28.66%202M | 25.43%217M | 59.09%140M | 27.43%590M | 23.02%171M | 14.60%157M | 34.11%173M | 51.72%88M |
Basic earnings per share | 28.21%2.407 | 15.81%0.6314 | 28.18%0.6414 | 24.82%0.689 | 59.11%0.4452 | 27.47%1.8774 | 23.29%0.5452 | 14.35%0.5004 | 34.83%0.552 | 52.40%0.2798 |
Diluted earnings per share | 28.21%2.407 | 15.81%0.6314 | 28.18%0.6414 | 24.82%0.689 | 59.11%0.4452 | 27.47%1.8774 | 23.29%0.5452 | 14.35%0.5004 | 34.83%0.552 | 52.40%0.2798 |
Dividend per share | -27.59%1.1091 | 0 | 0 | -27.59%1.1091 | 0 | 168.28%1.5318 | 0 | 0 | 168.28%1.5318 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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