(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 | -4.44%15.35B | -11.29%3.53B | -7.68%3.82B | -6.11%4.01B | 8.57%3.99B | 26.15%16.07B | 15.57%3.98B | 26.99%4.14B | 32.51%4.27B | 30.85%3.68B |
Operating revenue | -4.44%15.35B | -11.29%3.53B | -7.68%3.82B | -6.11%4.01B | 8.57%3.99B | 26.15%16.07B | 15.57%3.98B | 26.99%4.14B | 32.51%4.27B | 30.85%3.68B |
Cost of revenue | -9.09%9.65B | -13.85%2.15B | -11.44%2.42B | -11.43%2.56B | 0.96%2.52B | 22.37%10.62B | 8.18%2.5B | 21.04%2.73B | 30.05%2.9B | 32.26%2.5B |
Gross profit | 4.62%5.7B | -6.96%1.38B | -0.42%1.41B | 5.08%1.45B | 24.66%1.47B | 34.24%5.45B | 30.65%1.48B | 40.32%1.41B | 37.98%1.38B | 27.98%1.18B |
Operating expense | 1.29%4.7B | -10.06%1.18B | 1.20%1.18B | 0.62%1.14B | 16.70%1.2B | 27.95%4.64B | 24.71%1.31B | 33.91%1.17B | 29.82%1.13B | 23.82%1.02B |
Selling and administrative expenses | -18.24%251M | ---- | ---- | ---- | ---- | 20.87%307M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -67.44%42M | ---- | ---- | ---- | ---- | 41.76%129M | ---- | ---- | ---- | ---- |
-General and administrative expense | 17.42%209M | ---- | ---- | ---- | ---- | 9.20%178M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -2.44%360M | -4.26%90M | -4.17%92M | -4.35%88M | 3.45%90M | 12.16%369M | 16.05%94M | 14.29%96M | 6.98%92M | 11.54%87M |
Other operating expenses | 5.43%2.25B | -7.07%342M | 0.80%631M | 0.66%613M | 25.00%665M | 40.28%2.14B | 19.09%368M | 47.64%626M | 50.00%609M | 38.90%532M |
Operating profit | 23.65%1B | 17.37%196M | -8.20%224M | 25.71%308M | 76.92%276M | 86.67%812M | 108.75%167M | 82.09%244M | 94.44%245M | 64.21%156M |
Net non-operating interest income expense | -40.51%-111M | -37.50%-33M | -45.45%-16M | -3.33%-31M | -25.00%-25M | 13.19%-79M | 0.00%-24M | 62.07%-11M | -11.11%-30M | 16.67%-20M |
Non-operating interest income | 176.92%36M | 66.67%10M | -97.88%8M | 301.03%1.16B | 300.00%8M | 116.67%13M | 200.00%6M | 237.50%378M | 113.24%290M | 100.00%2M |
Non-operating interest expense | 141.30%111M | 214.29%22M | -93.83%24M | 273.13%1.19B | 71.43%24M | -19.30%46M | -50.00%7M | 175.89%389M | 96.32%320M | -17.65%14M |
Total other finance cost | -21.74%36M | -8.70%21M | ---- | ---- | 12.50%9M | 15.00%46M | 91.67%23M | ---- | ---- | 0.00%8M |
Other net income (expense) | ||||||||||
Special income (charges) | -631.25%-234M | -637.50%-236M | ---- | ---- | ---- | -3,300.00%-32M | -146.15%-32M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 216.67%38M | ---- | ---- | ---- | ---- | -42.86%12M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 35.29%46M | ---- | ---- | ---- | ---- | 466.67%34M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -28.57%-18M | ---16M | ---- | ---- | ---- | 50.00%-14M | ---- | ---- | ---- | ---- |
-Write off | --168M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 6.12%52M | 400.00%3M | -11.76%15M | 23.53%21M | -18.75%13M | -54.21%49M | -101.75%-1M | -5.56%17M | -15.00%17M | 33.33%16M |
Income before tax | 3.38%764M | -146.28%-56M | -4.80%238M | 69.02%311M | 47.28%271M | 55.25%739M | 24.74%121M | 77.30%250M | 43.75%184M | 67.27%184M |
Income tax | -5.65%217M | -131.91%-15M | -17.11%63M | 70.00%85M | 47.37%84M | 38.55%230M | 6.82%47M | 58.33%76M | 19.05%50M | 78.13%57M |
Net income | 7.47%547M | -155.41%-41M | 0.57%175M | 68.66%226M | 47.24%187M | 64.19%509M | 39.62%74M | 87.10%174M | 55.81%134M | 62.82%127M |
Net income continuous Operations | 7.47%547M | -155.41%-41M | 0.57%175M | 68.66%226M | 47.24%187M | 64.19%509M | 39.62%74M | 87.10%174M | 55.81%134M | 62.82%127M |
Minority interest income | 260.00%18M | 400.00%5M | 150.00%5M | 200.00%3M | 400.00%5M | 150.00%5M | 1M | 2M | 1M | -50.00%1M |
Net income attributable to the parent company | 4.96%529M | -163.01%-46M | -1.16%170M | 67.67%223M | 44.44%182M | 63.64%504M | 37.74%73M | 84.95%172M | 54.65%133M | 65.79%126M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.96%529M | -163.01%-46M | -1.16%170M | 67.67%223M | 44.44%182M | 63.64%504M | 37.74%73M | 84.95%172M | 54.65%133M | 65.79%126M |
Basic earnings per share | 1.57%0.97 | -162.96%-0.085 | -4.46%0.3118 | 62.09%0.4091 | 39.58%0.335 | 63.25%0.955 | 35.00%0.135 | 84.89%0.3264 | 54.59%0.2524 | 65.52%0.24 |
Diluted earnings per share | -3.16%0.92 | -200.00%-0.135 | -4.46%0.3118 | 62.09%0.4091 | 39.58%0.335 | 62.39%0.95 | 35.00%0.135 | 84.89%0.3264 | 54.59%0.2524 | 65.52%0.24 |
Dividend per share | 7.65%0.2954 | 0 | 0 | 7.65%0.2954 | 0 | 9.50%0.2745 | 0 | 0 | 9.50%0.2745 | 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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