(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 | -10.75%10.46B | -21.67%2.53B | -24.44%2.58B | -0.16%2.56B | 11.17%2.79B | 19.42%11.72B | 20.88%3.23B | 35.55%3.42B | 7.47%2.56B | 12.22%2.51B |
Operating revenue | -10.75%10.46B | -21.67%2.53B | -24.44%2.58B | -0.16%2.56B | 11.17%2.79B | 19.42%11.72B | 20.88%3.23B | 35.55%3.42B | 7.47%2.56B | 12.22%2.51B |
Cost of revenue | -0.52%7.39B | -62.92%178M | -5.55%2.43B | 10.19%2.38B | 8.40%2.4B | 15.55%7.43B | -14.89%480M | 27.41%2.58B | 8.82%2.16B | 18.98%2.21B |
Gross profit | -28.45%3.07B | -14.47%2.35B | -82.01%152M | -55.58%179M | 31.97%388M | 26.77%4.29B | 30.44%2.75B | 68.33%845M | 0.75%403M | -21.39%294M |
Operating expense | 4.99%2.44B | 1.97%2.12B | 178.46%181M | -1.43%69M | -37.27%69M | 18.80%2.33B | 13.90%2.08B | 204.84%65M | -27.08%70M | 14.58%110M |
Selling and administrative expenses | -11.49%886M | ---- | ---- | ---- | ---- | 11.97%1B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -11.49%886M | ---- | ---- | ---- | ---- | 11.97%1B | ---- | ---- | ---- | ---- |
-Depreciation and amortization | 26.44%660M | 31.90%153M | 136.61%265M | 12.39%127M | -36.81%115M | 1.36%522M | -29.70%116M | -2.61%112M | -4.24%113M | 55.56%182M |
Other operating expenses | 11.62%1.11B | ---- | ---- | ---- | ---- | 32.01%998M | ---- | ---- | ---- | ---- |
Operating profit | -68.01%629M | -65.52%231M | -103.72%-29M | -66.97%110M | 73.37%319M | 37.68%1.97B | 137.59%670M | 38.30%780M | 9.54%333M | -33.81%184M |
Net non-operating interest income expense | -27.27%-70M | -22.73%-27M | -26.32%-24M | -44.44%-13M | -20.00%-6M | -323.08%-55M | -540.00%-22M | -216.67%-19M | -50.00%-9M | 16.67%-5M |
Non-operating interest income | 5.71%37M | ---- | ---- | ---- | ---- | 9.38%35M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 38.10%87M | 46.67%44M | 26.32%24M | 44.44%13M | 20.00%6M | 34.04%63M | 3.45%30M | 216.67%19M | 50.00%9M | -16.67%5M |
Total other finance cost | -25.93%20M | ---- | ---- | ---- | ---- | 1,450.00%27M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -94.44%2M | ---- | ---- | ---- | ---- | -75.51%36M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 94.44%-2M | ---- | ---- | ---- | ---- | 75.51%-36M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -16.67%10M | ---- | ---- | ---- | ---- | -7.69%12M | ---- | ---- | ---- | ---- |
Income before tax | -76.13%464M | -71.79%180M | -106.79%-52M | -73.41%96M | 33.52%239M | 25.58%1.94B | 51.90%638M | 37.28%766M | 21.14%361M | -34.19%179M |
Income tax | -81.70%71M | -85.19%20M | -116.78%-24M | -72.46%19M | 40.00%56M | 61.67%388M | 68.75%135M | 134.43%143M | 25.45%69M | -11.11%40M |
Net income | -74.68%394M | -67.99%161M | -104.50%-28M | -73.63%77M | 31.65%183M | 19.05%1.56B | 48.38%503M | 25.15%622M | 20.16%292M | -38.77%139M |
Net income continuous Operations | -74.74%393M | -68.19%160M | -104.49%-28M | -73.63%77M | 31.65%183M | 18.96%1.56B | 47.94%503M | 25.35%623M | 20.16%292M | -38.77%139M |
Minority interest income | -80.65%6M | -66.67%2M | -118.18%-2M | -111.11%-1M | 40.00%7M | 40.91%31M | 0.00%6M | 22.22%11M | 125.00%9M | 66.67%5M |
Net income attributable to the parent company | -74.57%388M | -67.87%160M | -104.26%-26M | -72.44%78M | 32.33%176M | 18.66%1.53B | 48.66%498M | 25.20%611M | 18.41%283M | -40.63%133M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -74.57%388M | -67.87%160M | -104.26%-26M | -72.44%78M | 32.33%176M | 18.66%1.53B | 48.66%498M | 25.20%611M | 18.41%283M | -40.63%133M |
Basic earnings per share | -74.48%0.73 | -67.74%0.3 | -104.35%-0.05 | -71.70%0.15 | 32.00%0.33 | 18.67%2.86 | 47.62%0.93 | 25.00%1.15 | 17.78%0.53 | -40.48%0.25 |
Diluted earnings per share | -74.48%0.73 | -67.74%0.3 | -104.35%-0.05 | -71.70%0.15 | 32.00%0.33 | 18.67%2.86 | 47.62%0.93 | 25.00%1.15 | 17.78%0.53 | -40.48%0.25 |
Dividend per share | 17.82%1.4911 | 0.7519 | 0 | 0.7392 | 0 | -4.16%1.2656 | 0 | 0 | 0 | -4.16%1.2656 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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