(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.98%2.04B | -2.15%2.1B | -3.88%1.89B | 14.81%8.66B | 4.79%2.45B | 11.28%2.1B | 19.90%2.15B | 28.53%1.96B | 16.71%7.54B | 21.97%2.34B |
Operating revenue | -2.98%2.04B | -2.15%2.1B | -3.88%1.89B | 14.81%8.66B | 4.79%2.45B | 11.28%2.1B | 19.90%2.15B | 28.53%1.96B | 16.71%7.54B | 21.97%2.34B |
Cost of revenue | -10.57%1.05B | -6.90%1.08B | -8.08%916.8M | 19.21%4.68B | 7.99%1.36B | 15.50%1.17B | 24.48%1.16B | 37.08%997.4M | 18.56%3.93B | 22.15%1.26B |
Gross profit | 6.52%996.1M | 3.38%1.02B | 0.46%969.6M | 10.03%3.98B | 1.03%1.09B | 6.42%935.1M | 14.97%990.5M | 20.76%965.2M | 14.76%3.61B | 21.76%1.07B |
Operating expense | 9.79%875.8M | 5.37%906.1M | 2.06%855.5M | 8.34%3.33B | 2.39%834.8M | 4.06%797.7M | 12.55%859.9M | 15.07%838.2M | 13.00%3.07B | 17.14%815.3M |
Selling and administrative expenses | ---- | ---- | ---- | 18.35%512.2M | ---- | ---- | ---- | ---- | 16.16%432.8M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | 19.10%289.9M | ---- | ---- | ---- | ---- | 20.55%243.4M | ---- |
-General and administrative expense | ---- | ---- | ---- | 17.37%222.3M | ---- | ---- | ---- | ---- | 10.95%189.4M | ---- |
-Depreciation and amortization | -4.32%51M | 14.69%60.1M | -0.55%54.1M | -7.98%216.7M | 0.89%56.6M | -9.20%53.3M | -17.61%52.4M | -4.73%54.4M | 2.97%235.5M | -9.22%56.1M |
Other operating expenses | 17.30%263.8M | 2.19%261.6M | -5.36%240.2M | 0.34%436.7M | -46.65%-298M | 0.54%224.9M | 18.41%256M | 27.86%253.8M | 33.62%435.2M | 0.10%-203.2M |
Operating profit | -12.45%120.3M | -9.72%117.9M | -10.16%114.1M | 19.66%645.8M | -3.24%250.8M | 22.57%137.4M | 33.95%130.6M | 79.13%127M | 25.95%539.7M | 38.98%259.2M |
Net non-operating interest income expense | -97.67%100K | -3,022.22%-26.3M | 91.01%-800K | 103.72%1.4M | 131.10%5.1M | 304.76%4.3M | 110.98%900K | 18.35%-8.9M | 24.80%-37.6M | 28.70%-16.4M |
Non-operating interest income | -44.55%11.7M | 15.97%16.7M | 18.75%19M | 67.07%68.5M | 6.25%17M | 108.91%21.1M | 69.41%14.4M | 150.00%16M | 112.44%41M | 207.69%16M |
Non-operating interest expense | -12.82%10.2M | 2.56%12M | -8.26%11.1M | 51.39%48.9M | 135.09%13.4M | 42.68%11.7M | 19.39%11.7M | 40.70%12.1M | -19.25%32.3M | -35.96%5.7M |
Total other finance cost | -72.55%1.4M | 1,622.22%31M | -32.03%8.7M | -60.69%18.2M | -105.62%-1.5M | 27.50%5.1M | -73.91%1.8M | 47.13%12.8M | 58.02%46.3M | 38.34%26.7M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 22.91%27.9M | ---- | ---- | ---- | ---- | 110.19%22.7M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 16.90%8.3M | ---- | ---- | ---- | ---- | 36.54%7.1M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 9.50%-36.2M | ---- | ---- | ---- | ---- | -92.31%-40M | ---- |
Other non- operating income (expenses) | 50.00%40.2M | 61.13%51.4M | 35.79%25.8M | -13.19%44.1M | 27.59%-33.6M | 11.20%26.8M | -15.38%31.9M | -46.33%19M | -8.47%50.8M | -119.91%-46.4M |
Income before tax | -5.79%159.4M | -1.89%160.9M | 1.45%139.7M | 27.23%688.2M | 18.23%217.3M | 26.27%169.2M | 28.63%164M | 44.04%137.7M | 23.04%540.9M | 22.86%183.8M |
Income tax | -8.07%41M | -8.44%41.2M | 1.14%35.6M | 32.97%183.9M | 35.86%59.1M | 25.28%44.6M | 33.14%45M | 38.58%35.2M | 17.30%138.3M | 14.47%43.5M |
Net income | -4.98%118.4M | 0.59%119.7M | 1.56%104.1M | 25.26%504.3M | 12.76%158.2M | 26.63%124.6M | 27.00%119M | 46.01%102.5M | 25.15%402.6M | 25.72%140.3M |
Net income continuous Operations | -4.98%118.4M | 0.59%119.7M | 1.56%104.1M | 25.26%504.3M | 12.76%158.2M | 26.63%124.6M | 27.00%119M | 46.01%102.5M | 25.15%402.6M | 25.72%140.3M |
Minority interest income | 200.00%200K | 0 | 85.00%-300K | 15.71%-5.9M | 69.23%-400K | 91.67%-200K | -65.00%-3.3M | -53.85%-2M | -84.21%-7M | -30.00%-1.3M |
Net income attributable to the parent company | -5.29%118.2M | -2.13%119.7M | -0.10%104.4M | 24.56%510.2M | 12.01%158.6M | 23.81%124.8M | 27.80%122.3M | 46.15%104.5M | 25.84%409.6M | 25.75%141.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.29%118.2M | -2.13%119.7M | -0.10%104.4M | 24.56%510.2M | 12.01%158.6M | 23.81%124.8M | 27.80%122.3M | 46.15%104.5M | 25.84%409.6M | 25.75%141.6M |
Basic earnings per share | -4.76%1.2 | -2.44%1.2 | -0.94%1.05 | 24.40%5.15 | 11.89%1.6 | 23.53%1.26 | 26.80%1.23 | 47.22%1.06 | 26.22%4.14 | 25.44%1.43 |
Diluted earnings per share | -4.80%1.19 | -3.25%1.19 | 0.00%1.05 | 24.21%5.13 | 11.89%1.6 | 23.76%1.25 | 26.80%1.23 | 45.83%1.05 | 26.30%4.13 | 26.55%1.43 |
Dividend per share | 0 | 0 | 19.05%2.5 | 27.27%2.1 | 0 | 0 | 0 | 2.1 | 65.00%1.65 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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