(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.60%1.42B | 14.25%1.43B | -11.10%1.25B | 13.23%1.41B | -18.87%1.24B | 23.88%1.53B | 1.81%1.24B | 0.46%1.21B | 45.07%1.21B | -12.63%833M |
Operating revenue | -0.60%1.42B | 14.25%1.43B | -11.10%1.25B | 13.23%1.41B | -18.87%1.24B | 23.88%1.53B | 1.81%1.24B | 0.46%1.21B | 45.07%1.21B | -12.63%833M |
Cost of revenue | -3.14%336.2M | -6.42%347.1M | -19.04%370.9M | 310.48%458.1M | 96.48%111.6M | -56.44%56.8M | -0.23%130.4M | -5.90%130.7M | 58.20%138.9M | -19.04%87.8M |
Gross profit | 0.21%1.08B | 22.97%1.08B | -7.27%879.5M | -16.11%948.5M | -23.32%1.13B | 33.36%1.47B | 2.06%1.11B | 1.29%1.08B | 43.52%1.07B | -11.81%745.2M |
Operating expense | -2.20%150.9M | 70.31%154.3M | 31.69%90.6M | -28.11%68.8M | -79.38%95.7M | 325.09%464.2M | -3.11%109.2M | -22.86%112.7M | -69.24%146.1M | 4.97%475M |
Selling and administrative expenses | ---- | ---- | 4.82%-65.1M | 17.89%-68.4M | -304.37%-83.3M | -132.39%-20.6M | 0.32%63.6M | -18.09%63.4M | 62.61%77.4M | 7.01%47.6M |
-General and administrative expense | ---- | ---- | 4.82%-65.1M | 17.89%-68.4M | -304.37%-83.3M | -132.39%-20.6M | 0.32%63.6M | -18.09%63.4M | 62.61%77.4M | 7.01%47.6M |
Research and development costs | ---- | ---- | ---- | 0.00%1.6M | 77.78%1.6M | -10.00%900K | -64.29%1M | 0.00%2.8M | -30.00%2.8M | -9.73%4M |
-Depreciation and amortization | 6.63%17.7M | -8.29%16.6M | -9.50%18.1M | -1.96%20M | 56.92%20.4M | -14.47%13M | 2.70%15.2M | -13.45%14.8M | -95.70%17.1M | 4.47%397.3M |
Other operating expenses | -34.62%34M | 31.98%52M | -4.14%39.4M | -12.92%41.1M | 1,788.00%47.2M | 316.67%2.5M | -88.46%600K | 1,633.33%5.2M | -91.67%300K | 250.88%3.6M |
Operating profit | 0.61%932.9M | 17.53%927.2M | -10.32%788.9M | -15.00%879.7M | 2.45%1.03B | 1.38%1.01B | 2.66%996.4M | 5.11%970.6M | 241.75%923.4M | -31.15%270.2M |
Net non-operating interest income expense | -8.78%-128.8M | -1.02%-118.4M | -11.51%-117.2M | -1.06%-105.1M | 13.33%-104M | 11.24%-120M | 21.03%-135.2M | -3.82%-171.2M | 17.96%-164.9M | 22.99%-201M |
Non-operating interest income | 223.40%100.9M | 32.20%31.2M | -62.00%23.6M | -15.85%62.1M | 42.47%73.8M | -10.54%51.8M | -20.79%57.9M | -39.69%73.1M | 67.87%121.2M | -0.52%72.2M |
Non-operating interest expense | 69.11%207.5M | -1.45%122.7M | -27.19%124.5M | -8.61%171M | 3.83%187.1M | -10.57%180.2M | -16.94%201.5M | -24.80%242.6M | 31.89%322.6M | -22.61%244.6M |
Total other finance cost | -17.47%22.2M | 65.03%26.9M | 528.95%16.3M | 59.14%-3.8M | -10.71%-9.3M | 0.00%-8.4M | -594.12%-8.4M | 104.66%1.7M | -227.62%-36.5M | 62.94%28.6M |
Other net income (expense) | ||||||||||
Special income (charges) | 94.51%-500K | 91.32%-9.1M | 12.01%-104.8M | -1,388.75%-119.1M | 81.57%-8M | -2,452.94%-43.4M | ---1.7M | ---- | ---922.6M | ---- |
-Less:Other special charges | ---- | ---- | ---- | --102.3M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -5.61%10.1M | --10.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -45.05%275.1M | 93.28%500.6M | 125.84%259M | -353.09%-1B | -65.20%396.1M | -33.71%1.14B | 0.85%1.72B | 132.30%1.7B | -12.59%732.9M | 402.25%838.5M |
Income tax | 42.37%100.8M | 122.62%70.8M | -338.99%-313M | -394.63%-71.3M | -77.84%24.2M | -50.18%109.2M | -2.84%219.2M | 10.26%225.6M | 573.03%204.6M | 1.57%30.4M |
Net income | -59.45%174.3M | -24.86%429.8M | 161.43%572M | -350.39%-931.2M | -63.86%371.9M | -31.30%1.03B | 1.42%1.5B | 179.56%1.48B | -34.62%528.3M | 489.77%808.1M |
Net income continuous Operations | -59.45%174.3M | -24.86%429.8M | 161.43%572M | -350.39%-931.2M | -63.86%371.9M | -31.30%1.03B | 1.42%1.5B | 179.56%1.48B | -34.62%528.3M | 489.77%808.1M |
Minority interest income | -226.03%-18.4M | -46.52%14.6M | 118.76%27.3M | -409.57%-145.5M | -75.28%47M | -29.38%190.1M | -5.78%269.2M | 12.66%285.7M | 50.86%253.6M | 101.51%168.1M |
Net income attributable to the parent company | -53.59%192.7M | -23.77%415.2M | 169.33%544.7M | -341.83%-785.7M | -61.27%324.9M | -31.73%838.8M | 3.13%1.23B | 333.67%1.19B | -57.08%274.7M | 1,094.01%640M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.59%192.7M | -23.77%415.2M | 169.33%544.7M | -341.83%-785.7M | -61.27%324.9M | -31.73%838.8M | 3.13%1.23B | 333.67%1.19B | -57.08%274.7M | 1,094.01%640M |
Basic earnings per share | -53.10%0.68 | -24.08%1.45 | 169.45%1.91 | -347.75%-2.75 | -60.36%1.11 | -30.17%2.8 | 4.97%4.01 | 324.44%3.82 | -72.73%0.9 | 1,000.00%3.3 |
Diluted earnings per share | -53.79%0.67 | -24.08%1.45 | 169.45%1.91 | -347.75%-2.75 | -60.36%1.11 | -30.17%2.8 | 4.97%4.01 | 324.44%3.82 | -72.73%0.9 | 1,000.00%3.3 |
Dividend per share | 2.94%1.75 | 1.7 | 0 | 109.52%2.2 | -46.43%1.05 | 7.69%1.96 | 7.06%1.82 | 6.25%1.7 | 3.23%1.6 | 3.33%1.55 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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