(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.29%1.43B | 11.33%1.37B | 3.18%1.23B | -5.00%1.19B | -0.15%1.25B | -3.94%1.25B | -3.04%1.31B | -2.82%1.35B | ||
Operating revenue | 4.29%1.43B | 11.33%1.37B | ---- | 3.18%1.23B | -5.00%1.19B | ---- | -0.15%1.25B | -3.94%1.25B | -3.04%1.31B | -2.82%1.35B |
Cost of revenue | -4.97%323M | 2.44%339.9M | 12.09%331.8M | 1.82%296M | 6.44%290.7M | 0.11%273.1M | 3.37%272.8M | 3.09%263.9M | ||
Gross profit | 7.35%1.1B | 14.62%1.03B | 0.23%896.1M | -7.06%894M | -1.99%961.9M | -5.00%981.4M | -4.61%1.03B | -4.16%1.08B | ||
Operating expense | -0.43%675.7M | 16.04%678.6M | 1.70%584.8M | -4.12%575M | -2.66%599.7M | -5.85%616.1M | -2.08%654.4M | -5.86%668.3M | ||
Selling and administrative expenses | 21.76%23.5M | 35.92%19.3M | ---- | -20.67%14.2M | 9.82%17.9M | ---- | -57.66%16.3M | -6.10%38.5M | -8.69%41M | -6.07%44.9M |
-General and administrative expense | 21.76%23.5M | 35.92%19.3M | ---- | -20.67%14.2M | 9.82%17.9M | ---- | -57.66%16.3M | -6.10%38.5M | -8.69%41M | -6.07%44.9M |
Other operating expenses | -0.68%304.7M | 25.74%306.8M | ---- | 5.86%244M | -3.68%230.5M | ---- | 8.38%239.3M | -0.81%220.8M | 0.82%222.6M | -13.65%220.8M |
Operating profit | 22.50%426.9M | 11.95%348.5M | -2.41%311.3M | -11.93%319M | -0.85%362.2M | -3.54%365.3M | -8.68%378.7M | -1.29%414.7M | ||
Net non-operating interest income expense | -5.91%-123.7M | -11.66%-116.8M | -31.41%-104.6M | 6.68%-79.6M | -15.43%-85.3M | 35.12%-73.9M | -29.43%-113.9M | 3.19%-88M | ||
Non-operating interest income | 46.58%10.7M | 30.36%7.3M | ---- | -5.08%5.6M | -7.81%5.9M | ---- | -24.71%6.4M | -27.35%8.5M | 12.50%11.7M | 7.22%10.4M |
Non-operating interest expense | 9.33%131.2M | 12.99%120M | ---- | 29.67%106.2M | -9.00%81.9M | ---- | 16.88%90M | -22.38%77M | 6.32%99.2M | 1.19%93.3M |
Total other finance cost | -21.95%3.2M | 2.50%4.1M | ---- | 11.11%4M | 111.76%3.6M | ---- | -68.52%1.7M | -79.55%5.4M | 417.65%26.4M | -39.29%5.1M |
Other net income (expense) | ||||||||||
Special income (charges) | 110.82%50M | -521.10%-462.1M | ---- | -9,200.00%-74.4M | -100.36%-800K | ---- | 8,852.00%223.8M | 933.33%2.5M | -100.13%-300K | 805.65%224.6M |
-Less:Restructuring and merger&acquisition | 270.97%23M | 31.91%6.2M | ---- | 23.68%4.7M | 101.58%3.8M | ---- | ---239.9M | --0 | ---- | ---- |
-Less:Impairment of capital assets | -104.82%-23.2M | 577.75%481.2M | ---- | 135.88%71M | 75.00%30.1M | ---- | 847.83%17.2M | -209.52%-2.3M | -96.81%2.1M | 21.85%65.8M |
-Less:Other special charges | -96.84%-49.8M | -1,846.15%-25.3M | ---- | 96.07%-1.3M | -2,909.09%-33.1M | ---- | -450.00%-1.1M | 88.89%-200K | 99.38%-1.8M | -268.53%-290.4M |
Income before tax | 1,637.16%562.6M | -112.07%-36.6M | -23.30%303.2M | -40.30%395.3M | 89.66%662.1M | 16.17%349.1M | -53.92%300.5M | 46.87%652.1M | ||
Income tax | -27.08%73.8M | 68.67%101.2M | -15.61%60M | 21.96%71.1M | -0.51%58.3M | 131.62%58.6M | -65.10%25.3M | -38.19%72.5M | ||
Net income | 454.72%488.8M | -156.66%-137.8M | -24.98%243.2M | -46.31%324.2M | 107.85%603.8M | 5.56%290.5M | -52.52%275.2M | 77.41%579.6M | ||
Net income continuous Operations | 454.72%488.8M | -156.66%-137.8M | ---- | -24.98%243.2M | -46.31%324.2M | ---- | 107.85%603.8M | 5.56%290.5M | -52.52%275.2M | 77.41%579.6M |
Minority interest income | 8.17%33.1M | 5.52%30.6M | -2.03%29M | -9.76%29.6M | -8.89%32.8M | -9.55%36M | -12.72%39.8M | 2.47%45.6M | ||
Net income attributable to the parent company | 370.61%455.7M | -178.62%-168.4M | -27.29%214.2M | -48.41%294.6M | 124.36%571M | 8.11%254.5M | -55.92%235.4M | 89.23%534M | ||
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 370.61%455.7M | -178.62%-168.4M | -27.29%214.2M | -48.41%294.6M | 124.36%571M | 8.11%254.5M | -55.92%235.4M | 89.23%534M | ||
Basic earnings per share | 370.90%3.63 | -178.36%-1.34 | -26.61%1.71 | -47.87%2.33 | 124.62%4.47 | 7.57%1.99 | -55.85%1.85 | 89.59%4.19 | ||
Diluted earnings per share | 370.15%3.62 | -178.82%-1.34 | -27.04%1.7 | -47.76%2.33 | 124.12%4.46 | 8.15%1.99 | -55.98%1.84 | 89.14%4.18 | ||
Dividend per share | 3.02%1.2882 | 4.22%1.2504 | 3.68%1.1997 | 5.57%1.1571 | 3.86%1.0961 | 0.53%1.0553 | 5.95%1.0497 | 9.88%0.9908 | ||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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