(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 | 2.32%46.44B | 6.50%12.2B | -3.35%12.7B | -0.56%10.68B | 8.06%10.86B | 15.86%45.39B | 10.00%11.46B | 21.32%13.14B | 18.76%10.74B | 13.13%10.05B |
Operating revenue | 0.17%43.07B | 1.81%10.92B | -4.15%11.96B | -1.49%9.97B | 5.66%10.22B | 13.87%43B | 7.31%10.73B | 19.65%12.48B | 15.69%10.12B | 12.61%9.67B |
Cost of revenue | 3.95%14.24B | 8.41%4.05B | 0.26%3.84B | 0.55%3.27B | 6.91%3.08B | 11.75%13.7B | 7.45%3.73B | 18.28%3.83B | 13.72%3.25B | 7.30%2.88B |
Gross profit | 1.62%32.21B | 5.58%8.15B | -4.84%8.86B | -1.04%7.41B | 8.52%7.78B | 17.73%31.69B | 11.27%7.72B | 22.62%9.31B | 21.09%7.49B | 15.66%7.17B |
Operating expense | 10.11%21.82B | 15.76%6.2B | 15.92%5.4B | 0.69%5.25B | 8.32%4.96B | 11.48%19.81B | 4.61%5.36B | 6.27%4.66B | 20.80%5.22B | 16.00%4.58B |
Selling and administrative expenses | 1.91%10.69B | 1.24%2.93B | -2.46%2.58B | 0.04%2.58B | 9.58%2.61B | 9.81%10.49B | 4.97%2.9B | 16.68%2.64B | 10.14%2.57B | 8.43%2.38B |
Research and development costs | 0.33%6.73B | 2.69%1.87B | -4.21%1.66B | -1.69%1.63B | 4.97%1.56B | 17.81%6.71B | 15.02%1.82B | 20.22%1.74B | 18.68%1.66B | 17.61%1.49B |
Depreciation amortization depletion | 5.80%2.17B | 25.82%575M | -18.08%562M | 18.44%546M | 8.91%489M | 29.94%2.05B | 8.81%457M | 78.18%686M | 19.43%461M | 15.42%449M |
-Depreciation and amortization | 5.80%2.17B | 25.82%575M | -18.08%562M | 18.44%546M | 8.91%489M | 29.94%2.05B | 8.81%457M | 78.18%686M | 19.43%461M | 15.42%449M |
Other operating expenses | 295.73%2.22B | 356.11%821M | 247.29%598M | -4.21%501M | 14.72%304M | -40.59%562M | -49.44%180M | -240.00%-406M | 164.14%523M | 162.38%265M |
Operating profit | -12.53%10.39B | -17.45%1.95B | -25.65%3.46B | -5.01%2.16B | 8.88%2.82B | 29.89%11.88B | 29.98%2.37B | 44.99%4.65B | 21.78%2.28B | 15.05%2.59B |
Net non-operating interest income expense | -121.88%-639M | -363.41%-380M | -243.14%-175M | 0.00%-77M | 91.03%-7M | 22.16%-288M | 34.40%-82M | 40.00%-51M | -2.67%-77M | 8.24%-78M |
Non-operating interest income | 215.61%546M | 34.48%117M | 175.00%143M | 420.83%125M | 1,510.00%161M | 5,666.67%173M | 422.22%87M | 2,500.00%52M | 71.43%24M | -28.57%10M |
Non-operating interest expense | 42.95%659M | -117.16%-29M | 208.74%318M | 100.00%202M | 90.91%168M | 18.51%461M | 48.25%169M | 18.39%103M | 13.48%101M | -11.11%88M |
Total other finance cost | --526M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -122.03%-2.6B | -194.69%-1.7B | 87.31%-244M | 64.10%-303M | -84.54%-358M | -19.61%-1.17B | 737.01%1.79B | -1,011.56%-1.92B | -154.98%-844M | 0.00%-194M |
Gain on sale of security | -253.70%-83M | ---- | ---- | ---- | ---- | 28.57%54M | ---- | ---- | ---- | ---- |
Special income (charges) | -105.47%-2.52B | -192.86%-1.61B | 87.31%-244M | 64.10%-303M | -53.41%-270M | -19.98%-1.23B | 630.89%1.74B | -1,037.87%-1.92B | -154.98%-844M | 9.28%-176M |
-Less:Restructuring and merger&acquisition | 20.93%1.58B | 373.42%748M | -23.39%262M | -50.16%318M | 49.12%255M | 58.86%1.31B | -48.53%158M | 101.18%342M | 311.61%638M | -10.94%171M |
-Less:Impairment of capital assets | 297.36%896M | 141.23%877M | -99.75%4M | --0 | 200.00%15M | -336.46%-454M | -14,280.00%-2.13B | 158,700.00%1.59B | -53.41%82M | 150.00%5M |
-Less:Other special charges | -89.73%38M | -105.58%-13M | -340.00%-22M | -112.10%-15M | ---- | 7,300.00%370M | --233M | ---5M | --124M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | -388.89%-88M | ---- | ---- | ---- | ---- | ---18M |
Income before tax | -31.37%7.15B | -102.97%-121M | 13.58%3.04B | 31.51%1.78B | 5.91%2.46B | 33.65%10.42B | 187.99%4.08B | -9.30%2.67B | -7.38%1.36B | 17.54%2.32B |
Income tax | -20.14%1.6B | -66.04%309M | -6.32%563M | 66.26%271M | 38.25%459M | 28.75%2.01B | 232.12%910M | -0.83%601M | -40.51%163M | -17.82%332M |
Earnings from equity interest net of tax | -269.12%-115M | -4,366.67%-128M | 828.57%65M | -328.57%-64M | -60.00%12M | 74.36%68M | -83.33%3M | 240.00%7M | 64.71%28M | 233.33%30M |
Net income | -35.93%5.44B | -117.61%-558M | 22.08%2.54B | 18.61%1.45B | -0.40%2.01B | 35.12%8.48B | 173.34%3.17B | -11.00%2.08B | 1.16%1.22B | 27.82%2.02B |
Net income continuous Operations | -35.93%5.44B | -117.61%-558M | 22.08%2.54B | 18.61%1.45B | -0.40%2.01B | 35.12%8.48B | 173.34%3.17B | -11.00%2.08B | 1.16%1.22B | 27.82%2.02B |
Minority interest income | -68.14%36M | -105.26%-3M | 333.33%13M | -73.33%12M | 75.00%14M | 101.79%113M | 470.00%57M | -88.46%3M | 462.50%45M | -33.33%8M |
Net income attributable to the parent company | -35.49%5.4B | -117.84%-555M | 21.63%2.53B | 22.13%1.44B | -0.70%2B | 34.52%8.37B | 170.76%3.11B | -10.13%2.08B | -1.92%1.18B | 28.29%2.01B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.49%5.4B | -117.84%-555M | 21.63%2.53B | 22.13%1.44B | -0.70%2B | 34.52%8.37B | 170.76%3.11B | -10.13%2.08B | -1.92%1.18B | 28.29%2.01B |
Basic earnings per share | -35.58%2.155 | -137.93%-0.22 | 21.08%1.005 | 22.34%0.575 | -0.62%0.8 | 34.61%3.345 | 28.89%0.58 | -9.78%0.83 | -2.08%0.47 | 28.80%0.805 |
Diluted earnings per share | -35.44%2.15 | -137.93%-0.22 | 21.08%1.005 | 22.34%0.575 | -0.62%0.8 | 34.55%3.33 | 28.89%0.58 | -9.78%0.83 | -1.72%0.47 | 28.80%0.805 |
Dividend per share | 6.86%1.7708 | 0 | 0 | 6.86%1.7708 | 0 | 4.18%1.6572 | 0 | 0 | 4.18%1.6572 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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