(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 | 2.96%6.02B | -7.12%1.64B | 1.33%1.45B | 3.34%1.45B | 19.01%1.47B | 22.27%5.84B | 10.83%1.77B | 29.92%1.43B | 24.40%1.41B | 30.13%1.23B |
Operating revenue | 2.96%6.02B | -7.12%1.64B | 1.33%1.45B | 3.34%1.45B | 19.01%1.47B | 22.27%5.84B | 10.83%1.77B | 29.92%1.43B | 24.40%1.41B | 30.13%1.23B |
Cost of revenue | -6.89%3.42B | -25.02%941M | 36.37%3.67B | 1.26B | ||||||
Gross profit | 19.62%2.6B | 36.50%703M | 4.07%2.17B | 515M | ||||||
Operating expense | 5.94%2.16B | 23.18%574M | -6.44%1.34B | 4.43%1.39B | -0.65%1.37B | 14.90%2.04B | 137.58%466M | 38.78%1.43B | 24.12%1.33B | 51.60%1.38B |
Selling and administrative expenses | -9.49%143M | ---- | ---- | ---- | ---- | 32.77%158M | ---- | ---- | ---- | ---- |
-General and administrative expense | -9.49%143M | ---- | ---- | ---- | ---- | 32.77%158M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -3.52%137M | -19.64%45M | -33.33%34M | 138.24%81M | -72.95%33M | -4.70%142M | 107.41%56M | 24.39%51M | -19.05%34M | 212.82%122M |
Other operating expenses | 10.15%358M | 49.09%164M | -5.87%1.32B | 1.14%1.33B | 7.49%1.36B | 31.58%325M | 104.08%110M | 37.06%1.4B | 25.89%1.31B | 43.76%1.27B |
Operating profit | 225.93%440M | 163.27%129M | 2,220.00%116M | -16.22%62M | 165.31%96M | -57.01%135M | -66.21%49M | -93.24%5M | 29.82%74M | -497.30%-147M |
Net non-operating interest income expense | -105.88%-35M | -700.00%-8M | -350.00%-9M | -500.00%-12M | -8M | 10.53%-17M | 91.67%-1M | -100.00%-2M | 60.00%-2M | |
Non-operating interest income | 52.63%29M | 0.00%11M | ---- | ---- | ---- | 46.15%19M | --11M | ---- | ---- | ---- |
Non-operating interest expense | 81.82%60M | 58.33%19M | ---- | ---- | ---- | 26.92%33M | --12M | ---- | ---- | ---- |
Total other finance cost | 33.33%4M | ---- | ---- | ---- | ---- | -50.00%3M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 72.60%-40M | ---- | ---- | ---- | ---- | -2,820.00%-146M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -53.33%56M | ---- | ---- | ---- | ---- | 900.00%120M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -161.54%-16M | ---- | ---- | ---- | ---- | 471.43%26M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 100.00%2M | ---- | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- |
Income before tax | 1,237.50%364M | 242.86%120M | 1,428.57%107M | -26.39%53M | 157.14%84M | -110.81%-32M | -73.88%35M | -90.54%7M | 35.85%72M | -520.00%-147M |
Income tax | 265.38%95M | 242.86%24M | 525.00%25M | 20.00%24M | 560.00%23M | -74.76%26M | -85.71%7M | -84.00%4M | 11.11%20M | -145.45%-5M |
Net income | 563.79%269M | 242.86%96M | 2,633.33%82M | -42.31%30M | 142.96%61M | -130.05%-58M | -67.06%28M | -94.00%3M | 48.57%52M | -691.67%-142M |
Net income continuous Operations | 563.79%269M | 242.86%96M | 2,633.33%82M | -42.31%30M | 142.96%61M | -130.05%-58M | -67.06%28M | -94.00%3M | 48.57%52M | -691.67%-142M |
Minority interest income | 100.00%12M | 100.00%2M | -66.67%1M | 100.00%2M | 500.00%6M | 6M | 1M | 200.00%3M | 150.00%1M | 1M |
Net income attributable to the parent company | 503.13%258M | 235.71%94M | 8,200.00%81M | -47.06%27M | 138.46%55M | -132.99%-64M | -66.67%28M | -102.04%-1M | 37.84%51M | -695.83%-143M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 503.13%258M | 235.71%94M | 8,200.00%81M | -47.06%27M | 138.46%55M | -132.99%-64M | -66.67%28M | -102.04%-1M | 37.84%51M | -695.83%-143M |
Basic earnings per share | 500.00%0.088 | 220.00%0.032 | 8,359.59%0.028 | -44.44%0.01 | 137.50%0.018 | -133.33%-0.022 | -64.29%0.01 | -102.12%-0.0003 | 50.00%0.018 | -700.00%-0.048 |
Diluted earnings per share | 500.00%0.088 | 220.00%0.032 | 8,359.59%0.028 | -44.44%0.01 | 137.50%0.018 | -133.33%-0.022 | -64.29%0.01 | -102.12%-0.0003 | 50.00%0.018 | -700.00%-0.048 |
Dividend per share | 8.51%0.0516 | 0 | 8.26%0.0261 | 0 | 8.77%0.0255 | 18.96%0.0475 | 0 | 19.30%0.0241 | 0 | 18.61%0.0234 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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