(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.41%5.44B | 1.53%1.33B | 0.78%5.31B | 1.24%1.31B | -0.26%5.27B | 0.08%1.29B | -3.91%5.28B | -4.86%1.29B | -2.38%5.5B | -3.07%1.36B |
Operating revenue | 2.41%5.44B | 1.53%1.33B | 0.78%5.31B | 1.24%1.31B | -0.26%5.27B | 0.08%1.29B | -3.91%5.28B | -4.86%1.29B | -2.38%5.5B | -3.07%1.36B |
Cost of revenue | -1.76%1.17B | -2.99%324M | -1.32%1.19B | 7.05%334M | 3.87%1.21B | 5.05%312M | -10.53%1.16B | -1.66%297M | 6.81%1.3B | -7.36%302M |
Gross profit | 3.62%4.27B | 3.07%1.01B | 1.40%4.12B | -0.61%976M | -1.43%4.06B | -1.41%982M | -1.86%4.12B | -5.77%996M | -4.92%4.2B | -1.77%1.06B |
Operating expense | 0.72%2.94B | -1.75%673M | -3.88%2.92B | -6.16%685M | -5.03%3.04B | -5.56%730M | -4.28%3.2B | -7.43%773M | -7.19%3.34B | -2.68%835M |
-Depreciation and amortization | -8.81%1.19B | -11.11%296M | -9.81%1.31B | -8.77%333M | -5.11%1.45B | -7.36%365M | 0.33%1.53B | 3.41%394M | -0.85%1.52B | 0.79%381M |
Other operating expenses | 15.97%726M | 13.25%171M | -0.79%626M | -0.66%151M | -4.83%631M | -4.40%152M | -16.71%663M | -21.29%159M | -6.46%796M | -0.98%202M |
Operating profit | 10.69%1.33B | 14.43%333M | 17.12%1.2B | 15.48%291M | 11.09%1.02B | 13.00%252M | 7.60%920M | 0.45%223M | 5.17%855M | 1.83%222M |
Net non-operating interest income expense | -11.50%-223M | 9.38%-58M | 11.89%-200M | -6.67%-64M | 10.28%-227M | 3.23%-60M | 13.95%-253M | -8.77%-62M | 14.78%-294M | -78.13%-57M |
Non-operating interest income | 250.00%28M | 400.00%5M | --8M | --1M | --0 | ---- | ---- | ---- | ---- | -56.36%24M |
Non-operating interest expense | 24.30%266M | 33.33%64M | -4.04%214M | -12.73%48M | -7.85%223M | -5.17%55M | -18.79%242M | -23.68%58M | -12.35%298M | -13.64%76M |
Total other finance cost | -150.00%-15M | -105.88%-1M | -250.00%-6M | 240.00%17M | -63.64%4M | 25.00%5M | 375.00%11M | -20.00%4M | -166.67%-4M | 600.00%5M |
Other net income (expense) | ||||||||||
Special income (charges) | 21.05%23M | ---- | -97.72%19M | ---- | 9,355.56%833M | ---- | -104.92%-9M | ---- | --183M | ---- |
-Less:Impairment of capital assets | -45.16%17M | ---- | 72.22%31M | ---- | -35.71%18M | ---- | 47.37%28M | ---- | --19M | ---- |
-Less:Other special charges | 20.00%-40M | ---- | 94.12%-50M | ---- | -4,378.95%-851M | ---- | 90.59%-19M | ---- | ---202M | ---- |
Other non- operating income (expenses) | --1M | -68.75%5M | ---- | -98.10%16M | --1M | 7,554.55%842M | ---- | --11M | ---- | ---- |
Income before tax | 9.57%1.09B | 15.23%280M | -38.97%993M | -76.52%243M | 150.69%1.63B | 505.26%1.04B | -2.11%649M | 3.64%171M | 28.74%663M | -10.81%165M |
Income tax | 7.93%245M | 12.28%64M | -34.01%227M | -75.74%57M | 290.91%344M | 552.78%235M | 79.59%88M | -2.70%36M | -78.13%49M | -15.91%37M |
Net income | 10.91%844M | 16.13%216M | -40.92%761M | -76.75%186M | 129.59%1.29B | 488.24%800M | -10.38%561M | 6.25%136M | 121.99%626M | -3.76%128M |
Net income continuous Operations | 10.05%843M | 16.13%216M | -40.30%766M | -76.75%186M | 128.70%1.28B | 492.59%800M | -8.63%561M | 5.47%135M | 110.27%614M | -9.86%128M |
Net income discontinuous operations | 140.00%2M | --0 | -200.00%-5M | --0 | --5M | --0 | --0 | --1M | 220.00%12M | --0 |
Minority interest income | 0 | 0 | 0 | 0 | 1M | 0 | 0 | 0 | 0 | |
Net income attributable to the parent company | 11.05%844M | 16.76%216M | -40.99%760M | -76.88%185M | 130.00%1.29B | 488.24%800M | -10.54%560M | 6.25%136M | 121.99%626M | -3.76%128M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -96.55%2M | 0 |
Net income attributable to common stockholders | 11.05%844M | 16.76%216M | -40.99%760M | -76.88%185M | 130.00%1.29B | 488.24%800M | -10.26%560M | 6.25%136M | 178.57%624M | -3.76%128M |
Basic earnings per share | 11.11%0.2 | 0.00%0.05 | -41.94%0.18 | -73.68%0.05 | 138.46%0.31 | 533.33%0.19 | -13.33%0.13 | 0.00%0.03 | 150.00%0.15 | 0.00%0.03 |
Diluted earnings per share | 11.11%0.2 | 0.00%0.05 | -41.94%0.18 | -73.68%0.05 | 138.46%0.31 | 533.33%0.19 | -13.33%0.13 | 0.00%0.03 | 150.00%0.15 | 0.00%0.03 |
Dividend per share | 5.76%0.147 | 4.40%0.095 | 5.30%0.139 | 4.60%0.091 | 4.76%0.132 | 4.82%0.087 | 3.28%0.126 | 3.75%0.083 | 7.96%0.122 | 9.59%0.08 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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