(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 | 0.42%10.95B | -3.49%2.81B | -8.28%2.75B | 10.99%2.84B | 4.70%2.56B | 3.73%10.91B | 5.23%2.91B | 14.87%3B | -9.10%2.56B | 4.96%2.44B |
Operating revenue | 0.42%10.95B | -3.49%2.81B | -8.28%2.75B | 10.99%2.84B | 4.70%2.56B | 3.73%10.91B | 5.23%2.91B | 14.87%3B | -9.10%2.56B | 4.96%2.44B |
Cost of revenue | -5.12%5.1B | -180.89%-2B | -10.02%2.36B | 8.12%2.49B | 2.08%2.25B | 5.42%5.38B | 5.34%2.48B | 18.29%2.63B | -3.41%2.3B | 9.45%2.21B |
Gross profit | 5.80%5.85B | 1,011.94%4.81B | 4.05%385M | 37.07%347.2M | 29.39%302.9M | 2.15%5.53B | 4.59%433M | -4.69%370M | -40.79%253.3M | -24.31%234.1M |
Operating expense | 3.37%4.65B | 6,656.30%4.45B | 3.47%68.5M | -0.47%64M | 2.70%64.6M | 9.24%4.5B | 6.12%65.9M | 7.29%66.2M | 5.93%64.3M | 5.71%62.9M |
Selling and administrative expenses | 3.19%774M | ---- | ---- | ---- | ---- | 6.65%750.1M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 3.19%774M | ---- | ---- | ---- | ---- | 6.65%750.1M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 3.90%269.4M | 9.71%72.3M | 3.47%68.5M | -0.47%64M | 2.70%64.6M | 6.23%259.3M | 6.12%65.9M | 7.29%66.2M | 5.93%64.3M | 5.71%62.9M |
Operating profit | 16.39%1.2B | -1.31%362.3M | 4.18%316.5M | 49.84%283.2M | 39.19%238.3M | -20.39%1.03B | 4.32%367.1M | -6.95%303.8M | -48.52%189M | -31.47%171.2M |
Net non-operating interest income expense | -48.55%8.9M | 143.33%1.3M | -65.63%3.3M | 116.85%1.5M | 800.00%2.8M | 0.58%17.3M | -136.59%-3M | -3.03%9.6M | -278.00%-8.9M | -116.67%-400K |
Non-operating interest income | -14.87%39.5M | -83.06%2.1M | -29.56%11.2M | -6.67%9.8M | 32.26%16.4M | 5.94%46.4M | -17.88%12.4M | -1.24%15.9M | -7.89%10.5M | 20.39%12.4M |
Non-operating interest expense | 10.96%25.3M | -129.22%-4.5M | 25.40%7.9M | -57.22%8.3M | 6.25%13.6M | 44.30%22.8M | 123.19%15.4M | 1.61%6.3M | 203.13%19.4M | 62.03%12.8M |
Total other finance cost | -15.87%5.3M | ---- | ---- | ---- | ---- | -41.67%6.3M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 17.28%1.21B | -0.96%360.6M | 2.01%319.7M | 58.08%284.7M | 41.24%241.1M | -22.14%1.03B | 1.11%364.1M | -6.84%313.4M | -51.60%180.1M | -32.32%170.7M |
Income tax | 12.54%274.6M | -3.87%84.4M | -4.64%71.9M | 51.69%62.8M | 41.22%55.5M | -18.15%244M | 7.20%87.8M | -0.40%75.4M | -50.54%41.4M | -30.69%39.3M |
Net income | 18.75%931.6M | 0.00%276.3M | 4.12%247.8M | 59.91%221.8M | 41.22%185.7M | -23.29%784.5M | -0.65%276.3M | -8.71%238M | -51.89%138.7M | -32.74%131.5M |
Net income continuous Operations | 18.75%931.5M | -0.04%276.2M | 4.12%247.8M | 59.99%221.9M | 41.25%185.6M | -23.30%784.4M | -0.68%276.3M | -8.71%238M | -51.91%138.7M | -32.79%131.4M |
Minority interest income | -42.00%5.8M | -19.44%2.9M | 162.50%2.1M | -135.29%-1.2M | -9.09%2M | 17.65%10M | 50.00%3.6M | -46.67%800K | 70.00%3.4M | -12.00%2.2M |
Net income attributable to the parent company | 19.54%925.8M | 0.29%273.4M | 3.54%245.7M | 64.89%223.1M | 42.07%183.7M | -23.63%774.5M | -1.12%272.6M | -8.48%237.3M | -52.74%135.3M | -33.01%129.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.54%925.8M | 0.29%273.4M | 3.54%245.7M | 64.89%223.1M | 42.07%183.7M | -23.63%774.5M | -1.12%272.6M | -8.48%237.3M | -52.74%135.3M | -33.01%129.3M |
Basic earnings per share | 19.33%0.895 | 0.00%0.265 | 2.17%0.235 | 65.38%0.215 | 44.00%0.18 | -23.47%0.75 | 0.00%0.265 | -8.00%0.23 | -52.73%0.13 | -32.43%0.125 |
Diluted earnings per share | 20.13%0.895 | 0.00%0.265 | 2.17%0.235 | 65.38%0.215 | 40.00%0.175 | -23.98%0.745 | 0.00%0.265 | -8.00%0.23 | -52.73%0.13 | -32.43%0.125 |
Dividend per share | -15.89%0.8698 | 0 | 0 | 0 | -15.89%0.8698 | -6.95%1.0341 | 0 | 0 | 0 | -6.95%1.0341 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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