(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 | 9.69%3.19B | 2.95%939.6M | 15.15%761.8M | 13.58%742.1M | 10.57%712.5M | 14.13%2.91B | 39.22%912.7M | 4.42%661.6M | 7.50%653.4M | 4.66%644.4M |
Operating revenue | 9.69%3.19B | 2.95%939.6M | 15.15%761.8M | 13.58%742.1M | 10.57%712.5M | 14.13%2.91B | 39.22%912.7M | 4.42%661.6M | 7.50%653.4M | 4.66%644.4M |
Cost of revenue | -32.02%356.7M | -119.58%-39.9M | 17.46%133.9M | 31.86%146.1M | 20.62%112.3M | 23.55%524.7M | 48.11%203.8M | 12.20%114M | 14.34%110.8M | 8.13%93.1M |
Gross profit | 18.89%2.83B | 38.17%979.5M | 14.66%627.9M | 9.84%596M | 8.87%600.2M | 12.24%2.38B | 36.85%708.9M | 2.93%547.6M | 6.20%542.6M | 4.10%551.3M |
Operating expense | 34.96%1.47B | 91.13%596.9M | 11.02%287.2M | 14.61%296.5M | 11.34%286.8M | 11.77%1.09B | 27.89%312.3M | 6.72%258.7M | 6.81%258.7M | 5.57%257.6M |
-Depreciation and amortization | 12.39%806.3M | 14.04%229.8M | 11.28%196.3M | 12.86%193.9M | 11.34%186.6M | 9.36%717.4M | 22.12%201.5M | 6.59%176.4M | 5.27%171.8M | 2.95%167.6M |
Other operating expenses | 39.74%43.6M | 42.17%11.8M | 1.04%9.7M | 55.88%10.6M | 29.89%11.3M | 1.63%31.2M | 6.41%8.3M | 50.00%9.6M | -9.33%6.8M | -1.14%8.7M |
Operating profit | 5.37%1.36B | -3.53%382.6M | 17.93%340.7M | 5.49%299.5M | 6.71%313.4M | 12.64%1.29B | 44.85%396.6M | -0.24%288.9M | 5.66%283.9M | 2.84%293.7M |
Net non-operating interest income expense | -9.79%-117.7M | 28.29%-36.5M | -9.95%-22.1M | -79.72%-25.7M | -31.56%-32.1M | -27.32%-107.2M | -90.64%-50.9M | 14.10%-20.1M | 11.18%-14.3M | -35.56%-24.4M |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | 25.86%14.6M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 4.62%117.7M | ---- | ---- | ---- | ---- | 22.15%112.5M | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 151.35%9.3M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -50.85%5.8M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | 2,233.33%7M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -38.24%-14.1M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | 168.42%1.3M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -4.29%40.2M | ---- | ---- | ---- | ---- |
Income before tax | 0.91%1.24B | -12.02%346.1M | 18.53%318.6M | -1.09%298.6M | 4.46%281.3M | 9.98%1.23B | 28.98%393.4M | 0.98%268.8M | 6.79%301.9M | 0.64%269.3M |
Income tax | 2.50%364.3M | -13.41%102.7M | 22.02%93.1M | 3.44%87.2M | 6.69%81.3M | 11.80%355.4M | 32.81%118.6M | 5.83%76.3M | 6.98%84.3M | -1.93%76.2M |
Net income | 2.93%882.8M | -8.95%245.1M | 22.30%229.8M | -0.10%208.4M | 3.91%199.5M | 8.46%857.7M | 29.11%269.2M | -4.28%187.9M | 6.81%208.6M | 0.68%192M |
Net income continuous Operations | 0.26%880.3M | -11.43%243.4M | 17.14%225.5M | -2.85%211.4M | 3.57%200M | 9.26%878M | 27.40%274.8M | -0.82%192.5M | 6.72%217.6M | 1.69%193.1M |
Net income discontinuous operations | 112.32%2.5M | 130.36%1.7M | 193.48%4.3M | 66.67%-3M | 54.55%-500K | -58.59%-20.3M | ---5.6M | ---4.6M | -4.65%-9M | -237.50%-1.1M |
Minority interest income | -471.43%-2.6M | 255.56%1.4M | 44.44%-500K | -221.74%-2.8M | -450.00%-700K | -50.00%700K | -80.00%-900K | -280.00%-900K | 109.09%2.3M | -33.33%200K |
Net income attributable to the parent company | 3.31%885.4M | -9.77%243.7M | 21.98%230.3M | 2.38%211.2M | 4.38%200.2M | 8.56%857M | 29.23%270.1M | -3.58%188.8M | 6.23%206.3M | 0.74%191.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 3.31%885.4M | -9.77%243.7M | 21.98%230.3M | 2.38%211.2M | 4.38%200.2M | 8.56%857M | 29.23%270.1M | -3.58%188.8M | 6.23%206.3M | 0.74%191.8M |
Basic earnings per share | 3.38%1.3243 | -9.78%0.3645 | 21.97%0.3445 | 2.35%0.3158 | 4.45%0.2995 | 8.65%1.281 | 29.32%0.404 | -3.51%0.2824 | 6.30%0.3086 | 0.81%0.2867 |
Diluted earnings per share | 3.38%1.3243 | -9.78%0.3645 | 21.97%0.3445 | 2.35%0.3158 | 4.45%0.2995 | 8.65%1.281 | 29.32%0.404 | -3.51%0.2824 | 6.30%0.3086 | 0.81%0.2867 |
Dividend per share | 7.36%0.9654 | 5.16%0.3394 | 0 | 8.58%0.626 | 0 | 8.56%0.8993 | 9.36%0.3227 | 0 | 8.11%0.5765 | 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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