(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 | -5.57%20.99B | -7.69%5.23B | -10.90%5.17B | -4.78%5.3B | 1.83%5.29B | 12.93%22.23B | 8.57%5.66B | 16.75%5.81B | 14.33%5.57B | 12.24%5.2B |
Operating revenue | -5.57%20.99B | -7.69%5.23B | -10.90%5.17B | -4.78%5.3B | 1.83%5.29B | 12.93%22.23B | 8.57%5.66B | 16.75%5.81B | 14.33%5.57B | 12.24%5.2B |
Cost of revenue | 0.86%8.6B | 1.88%2.33B | 0.70%2.16B | 1.42%2.14B | -0.70%1.97B | 16.00%8.53B | 16.59%2.28B | 15.49%2.15B | 16.33%2.11B | 15.46%1.99B |
Gross profit | -9.57%12.39B | -14.16%2.9B | -17.71%3.01B | -8.56%3.16B | 3.39%3.32B | 11.10%13.71B | 3.75%3.38B | 17.50%3.66B | 13.15%3.46B | 10.34%3.21B |
Operating expense | -1.53%8.82B | 5.96%2.35B | -17.74%2B | -4.09%2.18B | 12.30%2.28B | 10.16%8.95B | 1.14%2.22B | 17.56%2.43B | 13.40%2.28B | 9.24%2.03B |
Selling and administrative expenses | -1.80%5.31B | -1.57%938M | -8.70%1.42B | -2.69%1.48B | 6.77%1.47B | 9.35%5.4B | -0.21%953M | 13.13%1.55B | 14.15%1.53B | 7.51%1.37B |
-Selling and marketing expense | -4.47%3.91B | -5.40%561M | -9.73%1.1B | -4.61%1.14B | 2.02%1.11B | 10.31%4.1B | -1.98%593M | 14.73%1.22B | 15.36%1.19B | 7.94%1.09B |
-General and administrative expense | 6.58%1.39B | 4.72%377M | -4.88%312M | 4.23%345M | 24.74%358M | 6.44%1.31B | 2.86%360M | 7.54%328M | 9.97%331M | 5.90%287M |
Research and development costs | -3.01%2.45B | -4.03%666M | -9.50%581M | 0.00%600M | 1.88%597M | 3.92%2.52B | 17.23%694M | -3.75%642M | 1.52%600M | 1.74%586M |
-Depreciation and amortization | -3.25%596M | ---- | ---- | ---- | ---- | 4.58%616M | ---- | ---- | ---- | ---- |
Other operating expenses | -8.17%562M | 31.01%-89M | -59.80%119M | 7.28%280M | 35.68%251M | 6.25%612M | -560.71%-129M | 69.14%296M | 11.54%261M | 33.09%185M |
Operating profit | -24.73%3.58B | -52.59%550M | -17.66%1.01B | -17.16%980M | -11.97%1.04B | 12.90%4.75B | 9.13%1.16B | 17.38%1.23B | 12.67%1.18B | 12.30%1.18B |
Net non-operating interest income expense | 3.82%-151M | 66.67%-7M | 2.13%-46M | -35.71%-76M | 32.35%-23M | 31.44%-157M | 0.00%-21M | 12.96%-47M | 41.05%-56M | 43.33%-34M |
Non-operating interest income | 142.25%172M | 375.00%33M | 22.58%38M | 192.00%73M | 35.48%42M | 54.35%71M | -300.00%-12M | 34.78%31M | 78.57%25M | 29.17%31M |
Non-operating interest expense | 36.60%321M | 137.50%38M | 7.69%84M | 83.95%149M | 0.00%65M | -13.60%235M | -33.33%16M | 1.30%78M | -25.69%81M | -22.62%65M |
Total other finance cost | 128.57%2M | ---- | ---- | ---- | ---- | -333.33%-7M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 91.54%-23M | 106.42%17M | -566.67%-28M | -11.11%-10M | 60.00%-2M | -871.43%-272M | -1,052.17%-265M | 500.00%6M | ---9M | 16.67%-5M |
-Less:Restructuring and merger&acquisition | -950.00%-51M | ---- | ---- | ---- | ---- | -78.57%6M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -55.17%104M | ---- | ---- | ---- | ---- | --232M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -367.86%-75M | ---- | ---- | ---- | ---- | 152.83%28M | ---- | ---- | ---- | ---- |
-Write off | 650.00%45M | 600.00%5M | 566.67%28M | 11.11%10M | -60.00%2M | -88.68%6M | -102.08%-1M | -500.00%-6M | --9M | -16.67%5M |
Income before tax | -18.73%3.48B | -23.60%641M | -21.06%937M | -20.32%894M | -11.15%1.01B | 9.25%4.29B | -15.42%839M | 19.54%1.19B | 17.49%1.12B | 15.75%1.14B |
Income tax | -31.43%650M | -70.56%53M | -24.52%197M | -25.40%188M | -16.47%213M | 10.36%948M | -3.23%180M | 13.97%261M | 21.15%252M | 8.05%255M |
Net income | -15.12%2.83B | -10.77%588M | -20.09%740M | -18.85%706M | -9.50%800M | 8.94%3.34B | -18.34%659M | 21.20%926M | 16.47%870M | 18.18%884M |
Net income continuous Operations | -15.12%2.83B | -10.77%588M | -20.09%740M | -18.85%706M | -9.62%799M | 8.94%3.34B | -18.24%659M | 21.20%926M | 16.47%870M | 18.18%884M |
Minority interest income | -28.57%10M | -60.00%2M | -33.33%2M | 0.00%3M | 33.33%4M | 40.00%14M | 25.00%5M | 0.00%3M | 50.00%3M | 200.00%3M |
Net income attributable to the parent company | -15.09%2.82B | -10.53%586M | -19.93%739M | -18.80%704M | -9.55%796M | 8.87%3.33B | -18.33%655M | 21.29%923M | 16.38%867M | 17.80%880M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -15.09%2.82B | -10.53%586M | -19.93%739M | -18.80%704M | -9.55%796M | 8.87%3.33B | -18.33%655M | 21.29%923M | 16.38%867M | 17.80%880M |
Basic earnings per share | -15.16%1.298 | -11.26%0.268 | -19.81%0.34 | -18.59%0.324 | -9.41%0.366 | 8.82%1.53 | -18.38%0.302 | 21.14%0.424 | 16.37%0.398 | 17.44%0.404 |
Diluted earnings per share | -15.16%1.298 | -11.26%0.268 | -19.81%0.34 | -18.59%0.324 | -9.41%0.366 | 8.82%1.53 | -18.38%0.302 | 21.14%0.424 | 16.37%0.398 | 17.44%0.404 |
Dividend per share | 17.42%0.4363 | 0 | 0 | 17.42%0.4363 | 0 | 32.80%0.3715 | 0 | 0 | 32.80%0.3715 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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