(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 | 1.65%40.65B | -0.46%10.15B | -0.21%10.32B | 0.93%10.13B | 6.75%10.05B | 1.82%39.99B | 5.44%10.2B | 11.24%10.34B | 0.75%10.04B | -8.99%9.41B |
Operating revenue | 1.65%40.65B | -0.46%10.15B | -0.21%10.32B | 0.93%10.13B | 6.75%10.05B | 1.82%39.99B | 5.44%10.2B | 11.24%10.34B | 0.75%10.04B | -8.99%9.41B |
Cost of revenue | 2.77%12.5B | 5.84%12.16B | ||||||||
Gross profit | 1.16%28.16B | 0.16%27.84B | ||||||||
Operating expense | 5.37%25.76B | 26.76%-1.75B | -1.57%9.26B | -19.62%2.76B | 9.16%9.07B | -3.12%24.44B | -130.21%-2.38B | 66.48%9.41B | 24.77%3.43B | -7.07%8.31B |
Selling and administrative expenses | 29.68%7.28B | ---- | ---- | ---- | ---- | -17.66%5.61B | ---- | ---- | ---- | ---- |
-General and administrative expense | 29.68%7.28B | ---- | ---- | ---- | ---- | -17.66%5.61B | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 0.01%8.8B | 2.40%2.18B | -2.66%2.27B | -1.35%2.2B | 1.99%2.15B | 4.75%8.8B | 1.09%2.13B | 8.31%2.33B | 5.25%2.23B | 4.25%2.11B |
-Depreciation and amortization | 0.01%8.8B | 2.40%2.18B | -2.66%2.27B | -1.35%2.2B | 1.99%2.15B | 4.75%8.8B | 1.09%2.13B | 8.31%2.33B | 5.25%2.23B | 4.25%2.11B |
Provision for doubtful accounts | 5.92%734M | ---- | ---- | ---- | ---- | 5.00%693M | ---- | ---- | ---- | ---- |
Other taxes | -9.71%753M | ---- | ---- | ---- | ---- | 18.63%834M | ---- | ---- | ---- | ---- |
Other operating expenses | -3.68%8.2B | -8.91%-12.69B | -1.22%6.99B | -40.81%-2.79B | 11.60%6.92B | -1.70%8.51B | -647.58%-11.65B | 252.02%7.07B | 17.36%-1.98B | -10.38%6.2B |
Operating profit | -29.22%2.4B | -239.91%-596M | 13.45%1.06B | 54.76%1.2B | -11.43%976M | 32.50%3.39B | 135.92%426M | -0.53%937M | -44.59%778M | -21.29%1.1B |
Net non-operating interest income expense | -56.07%-1.92B | -481.33%-633M | 32.88%-492M | -89.80%-558M | 8.90%-266M | 13.22%-1.23B | 136.56%166M | -70.07%-733M | -1.73%-294M | -21.67%-292M |
Non-operating interest income | -39.05%1.1B | ---- | ---- | ---- | ---- | 193.65%1.8B | ---- | ---- | ---- | ---- |
Non-operating interest expense | -0.53%3.01B | ---- | ---- | ---- | ---- | 49.41%3.03B | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | -32.88%492M | ---- | -8.90%266M | ---- | ---- | --733M | ---- | 21.67%292M |
Other net income (expense) | -346.42%-1.96B | -577.31%-1.7B | -163.28%-224M | -147.52%-48M | -428.81%-194M | -92.74%795M | -11.85%357M | -48.84%354M | -98.98%101M | 636.36%59M |
Gain on sale of security | 112.79%11M | ---- | ---- | ---- | ---- | -272.00%-86M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -1,096.31%-2.16B | -630.68%-1.93B | -158.24%-219M | 427.27%174M | -361.11%-188M | 270.87%217M | -282.61%-264M | 3,660.00%376M | 151.56%33M | 1,900.00%72M |
Special income (charges) | -71.08%192M | -69.73%214M | 77.27%-5M | -280.28%-256M | 53.85%-6M | -93.98%664M | 58.52%707M | -103.45%-22M | -98.57%142M | -85.71%-13M |
-Less:Impairment of capital assets | --58M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | -77.27%5M | 8.77%372M | -53.85%6M | ---- | ---- | -85.43%22M | 0.88%342M | 85.71%13M |
-Gain on sale of business | -88.29%24M | ---- | ---- | ---- | ---- | -98.14%205M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -50.76%226M | ---- | ---- | ---- | ---- | 5.76%459M | ---- | ---- | ---- | ---- |
Income before tax | -149.76%-1.47B | -409.17%-2.93B | -37.70%347M | 2.40%598M | -40.69%516M | -75.53%2.96B | 176.84%949M | -53.70%557M | -94.68%584M | -24.35%870M |
Income tax | -240.25%-899M | -372.00%-884M | -6,225.00%-245M | -68.81%68M | 72.34%162M | -53.48%641M | 284.66%325M | -98.87%4M | -78.07%218M | -54.37%94M |
Net income | -124.75%-574M | -428.37%-2.05B | 7.05%592M | 44.81%530M | -54.38%354M | -78.36%2.32B | 158.92%624M | -34.86%553M | -96.33%366M | -17.80%776M |
Net income continuous Operations | -124.75%-574M | -428.53%-2.05B | 7.05%592M | 44.81%530M | -54.38%354M | -78.36%2.32B | 158.92%624M | -34.86%553M | -96.33%366M | -17.80%776M |
Minority interest income | 3.25%318M | 6.06%105M | -4.30%89M | 45.65%67M | -18.57%57M | -88.06%308M | -28.78%99M | -34.97%93M | -97.95%46M | 20.69%70M |
Net income attributable to the parent company | -144.36%-892M | -510.29%-2.15B | 9.13%502M | 44.38%462M | -57.79%298M | -75.29%2.01B | 143.82%525M | -34.84%460M | -95.87%320M | -20.32%706M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 21.53%254M | -17.39%209M | ||||||||
Net income attributable to common stockholders | -163.60%-1.15B | -862.03%-2.41B | 9.13%502M | 44.38%462M | -57.79%298M | -77.14%1.8B | 121.78%316M | -34.84%460M | -95.87%320M | -20.32%706M |
Basic earnings per share | -164.52%-0.2 | -587.50%-0.39 | 14.29%0.08 | 62.96%0.0815 | -63.64%0.04 | -76.87%0.31 | 136.36%0.08 | -36.36%0.07 | -96.15%0.05 | -21.43%0.11 |
Diluted earnings per share | -164.52%-0.2 | -633.75%-0.427 | 14.29%0.08 | 62.96%0.0815 | -63.64%0.04 | -76.87%0.31 | 136.36%0.08 | -36.36%0.07 | -96.15%0.05 | -21.43%0.11 |
Dividend per share | 0.51%0.2949 | -3.61%0.144 | 0 | 4.79%0.1508 | 0 | -14.00%0.2934 | 1.03%0.1494 | 0 | -25.50%0.1439 | 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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