(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 | -7.77%25.43B | -11.76%6.18B | -11.26%6.26B | -6.11%6.47B | -1.56%6.52B | 11.91%27.57B | 3.75%7.01B | 12.41%7.05B | 13.29%6.89B | 19.77%6.62B |
Operating revenue | -7.77%25.43B | -11.76%6.18B | -11.26%6.26B | -6.11%6.47B | -1.56%6.52B | 11.91%27.57B | 3.75%7.01B | 12.41%7.05B | 13.29%6.89B | 19.77%6.62B |
Cost of revenue | -7.65%20.15B | -11.67%4.9B | -10.91%4.97B | -5.56%5.13B | -2.11%5.15B | 10.53%21.82B | 3.76%5.55B | 10.97%5.58B | 10.91%5.43B | 17.72%5.26B |
Gross profit | -8.22%5.28B | -12.09%1.28B | -12.58%1.29B | -8.17%1.34B | 0.59%1.37B | 17.46%5.75B | 3.70%1.46B | 18.23%1.48B | 23.18%1.46B | 28.42%1.36B |
Operating expense | -4.59%4.4B | -8.37%1.07B | -9.89%1.05B | -5.43%1.13B | 6.09%1.15B | 19.50%4.61B | 7.14%1.17B | 18.55%1.16B | 26.83%1.2B | 28.44%1.08B |
Selling and administrative expenses | -5.06%4.36B | -8.62%1.06B | -10.38%1.04B | -5.96%1.12B | 5.46%1.14B | 19.30%4.59B | 7.41%1.16B | 19.42%1.16B | 27.79%1.19B | 24.86%1.08B |
-Selling and marketing expense | -8.53%2.84B | -12.09%676M | -14.82%684M | -8.63%731M | 2.18%750M | 21.52%3.11B | 8.92%769M | 22.41%803M | 28.82%800M | 28.10%734M |
-General and administrative expense | 2.23%1.51B | -1.79%384M | -0.28%352M | -0.51%389M | 12.43%389M | 14.90%1.48B | 4.55%391M | 13.14%353M | 25.72%391M | 18.49%346M |
-Depreciation and amortization | 74.07%47M | 18.18%13M | 71.43%12M | 120.00%11M | 175.00%11M | -47.06%27M | -15.38%11M | -46.15%7M | -54.55%5M | -71.43%4M |
Operating profit | -22.96%876M | -27.37%207M | -22.47%245M | -20.77%206M | -21.01%218M | 9.86%1.14B | -8.36%285M | 17.04%316M | 8.79%260M | 28.37%276M |
Net non-operating interest income expense | -124.14%-65M | 41.38%-17M | -112.50%-17M | -666.67%-17M | -380.00%-14M | -61.11%-29M | -314.29%-29M | -700.00%-8M | 160.00%3M | 200.00%5M |
Non-operating interest income | 61.54%21M | ---- | ---- | ---- | ---- | 30.00%13M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 115.79%82M | ---- | ---- | ---- | ---- | 40.74%38M | ---- | ---- | ---- | ---- |
Total other finance cost | 0.00%4M | ---- | ---- | ---- | ---- | 300.00%4M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---45M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -32.33%762M | -48.72%140M | -25.65%229M | -28.41%189M | -27.40%204M | 10.61%1.13B | -10.20%273M | 14.50%308M | 12.34%264M | 33.81%281M |
Income tax | -29.95%138M | -9.52%-23M | -24.36%59M | -23.53%52M | -30.56%50M | -21.20%197M | -132.81%-21M | 11.43%78M | 15.25%68M | 26.32%72M |
Net income | -32.83%624M | -44.56%163M | -26.09%170M | -30.10%137M | -26.32%154M | 20.96%929M | 22.50%294M | 15.58%230M | 11.36%196M | 36.60%209M |
Net income continuous Operations | -32.83%624M | -44.56%163M | -26.09%170M | -30.10%137M | -26.32%154M | 20.96%929M | 22.50%294M | 15.58%230M | 11.36%196M | 36.60%209M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -32.83%624M | -44.56%163M | -26.09%170M | -30.10%137M | -26.32%154M | 20.96%929M | 22.50%294M | 15.58%230M | 11.36%196M | 36.60%209M |
Preferred stock dividends | 0.00%8M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%8M | 0.00%2M | 0.00%2M | 0.00%2M | 0.00%2M |
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -33.12%616M | -44.86%161M | -26.32%168M | -30.41%135M | -26.57%152M | 21.18%921M | 22.69%292M | 15.74%228M | 11.49%194M | 37.09%207M |
Basic earnings per share | -31.55%1.725 | -40.63%0.475 | -25.60%0.465 | -30.19%0.37 | -26.55%0.415 | 22.03%2.52 | 24.03%0.8 | 16.82%0.625 | 11.58%0.53 | 37.80%0.565 |
Diluted earnings per share | -31.67%1.715 | -40.25%0.475 | -25.81%0.46 | -30.19%0.37 | -26.55%0.415 | 22.44%2.51 | 24.22%0.795 | 16.98%0.62 | 12.77%0.53 | 37.80%0.565 |
Dividend per share | -42.76%1.423 | 0 | 0 | 0 | 32.93%1.423 | 52.63%2.4859 | 0 | 74.72%1.4155 | 0 | 30.77%1.0705 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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