(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 | 22.65%4.29B | 20.57%1.14B | 22.74%1.07B | 30.78%1.09B | 16.83%979M | 6.42%3.5B | -0.32%948M | 7.76%875M | 3.73%835M | 16.88%838M |
Operating revenue | 22.65%4.29B | 20.57%1.14B | 22.74%1.07B | 30.78%1.09B | 16.83%979M | 6.42%3.5B | -0.32%948M | 7.76%875M | 3.73%835M | 16.88%838M |
Cost of revenue | 109.88%1.89B | 1,328.57%600M | 16.94%566M | 174.40%343M | 52.80%382M | 20.62%901M | -67.44%42M | 28.38%484M | 50.60%125M | 58.23%250M |
Gross profit | -7.63%2.4B | -40.07%543M | 29.92%508M | 5.49%749M | 1.53%597M | 2.25%2.6B | 10.22%906M | -10.11%391M | -1.66%710M | 5.19%588M |
Operating expense | -7.40%1.13B | -24.04%433M | 79.69%115M | -4.59%353M | 6.13%225M | 11.56%1.22B | 16.56%570M | -18.99%64M | 14.91%370M | 6.00%212M |
-Depreciation and amortization | 29.87%1.13B | 95.93%433M | 8.18%238M | 7.48%230M | 6.13%225M | 7.17%867M | 6.25%221M | 9.45%220M | 7.00%214M | 6.00%212M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 72.13%105M | ---- | ---- | ---- | ---- |
Operating profit | -7.83%1.27B | -67.26%110M | 20.18%393M | 16.47%396M | -1.06%372M | -4.77%1.38B | 0.90%336M | -8.15%327M | -15.00%340M | 4.74%376M |
Net non-operating interest income expense | -57.86%-221M | -94.12%-66M | -78.95%-68M | -104.55%-45M | 8.70%-42M | -37.25%-140M | -30.77%-34M | -46.15%-38M | 12.00%-22M | -84.00%-46M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | -58.62%12M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 45.39%221M | ---- | ---- | 64.10%64M | -8.70%42M | 27.73%152M | ---- | ---- | 5.41%39M | 84.00%46M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -104.00%-51M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | 109.09%23M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 100.00%28M | ---- | ---- | ---- | ---- |
Income before tax | 46.10%1.53B | 179.05%166M | 22.31%455M | 5.64%506M | -0.49%407M | -34.98%1.05B | -157.69%-210M | -7.92%372M | 7.88%479M | 1.49%409M |
Income tax | 2.91%389M | -11.83%82M | 20.93%104M | 0.97%104M | 3.13%99M | 228.70%378M | 147.45%93M | -75.00%86M | 183.74%103M | 6.67%96M |
Net income | 70.39%1.15B | 127.72%84M | 22.73%351M | 6.91%402M | -1.60%308M | -55.20%672M | -154.11%-303M | 376.67%286M | -33.69%376M | 0.00%313M |
Net income continuous Operations | 70.39%1.15B | 127.72%84M | 22.73%351M | 6.91%402M | -1.60%308M | -55.20%672M | -154.11%-303M | 376.67%286M | -33.69%376M | 0.00%313M |
Minority interest income | 900.00%10M | -100.00%-4M | 2M | 300.00%8M | 300.00%4M | -75.00%1M | -2M | 0 | 2M | 1M |
Net income attributable to the parent company | 69.15%1.14B | 129.24%88M | 22.03%349M | 5.35%394M | -2.56%304M | -55.15%671M | -154.14%-301M | 361.29%286M | -33.81%374M | -0.32%312M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 69.15%1.14B | 129.24%88M | 22.03%349M | 5.35%394M | -2.56%304M | -55.15%671M | -154.14%-301M | 361.29%286M | -33.81%374M | -0.32%312M |
Basic earnings per share | 68.42%0.6771 | 129.24%0.0525 | 21.99%0.2082 | 5.32%0.235 | -4.94%0.1813 | -56.02%0.402 | -152.81%-0.1796 | 350.07%0.1707 | -35.42%0.2232 | -0.34%0.1908 |
Diluted earnings per share | 68.42%0.6771 | 129.24%0.0525 | 21.99%0.2082 | 5.32%0.235 | -4.94%0.1813 | -55.03%0.402 | -152.81%-0.1796 | 357.45%0.1707 | -35.42%0.2232 | -0.34%0.1908 |
Dividend per share | 5.23%0.5517 | 0 | 0 | 5.76%0.3313 | 4.44%0.2204 | 5.56%0.5243 | 0 | 0 | 5.11%0.3132 | 6.23%0.2111 |
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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