(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.64%2.64B | -1.64%10.67B | -2.95%2.53B | -4.23%2.74B | -3.93%2.74B | 5.23%2.66B | 13.13%10.85B | 8.45%2.61B | 18.76%2.86B | 13.62%2.85B |
Operating revenue | -0.64%2.64B | -1.64%10.67B | -2.95%2.53B | -4.23%2.74B | -3.93%2.74B | 5.23%2.66B | 13.13%10.85B | 8.45%2.61B | 18.76%2.86B | 13.62%2.85B |
Cost of revenue | -7.28%1.55B | -7.06%6.43B | -10.15%1.51B | -14.07%1.62B | -10.16%1.64B | 8.48%1.68B | 21.82%6.92B | 13.10%1.68B | 28.08%1.88B | 24.15%1.82B |
Gross profit | 10.69%1.09B | 7.93%4.23B | 9.99%1.02B | 14.72%1.12B | 7.07%1.11B | 0.10%982M | 0.49%3.92B | 0.98%931M | 4.15%978M | -1.15%1.03B |
Operating expense | 3.25%826M | -0.31%3.21B | -2.17%810M | -5.19%768M | -0.12%827M | 6.81%800M | 15.40%3.22B | 15.48%828M | 13.60%810M | 25.26%828M |
Selling and administrative expenses | 3.64%825M | 0.46%1.54B | -4.80%-896M | 0.49%815M | -0.36%823M | 6.28%796M | 13.83%1.53B | -9.20%-855M | 13.74%811M | 14.88%826M |
-Selling and marketing expense | ---- | 1.42%1.21B | ---- | ---- | ---- | ---- | 11.60%1.19B | ---- | ---- | ---- |
-General and administrative expense | 3.64%825M | -2.96%328M | -2.83%-2.11B | 0.49%815M | -0.36%823M | 6.28%796M | 22.46%338M | -10.58%-2.05B | 13.74%811M | 14.88%826M |
Research and development costs | ---- | 4.65%270M | ---- | ---- | ---- | ---- | 12.17%258M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | -5.56%187M | ---- | ---- | ---- | ---- | 10.61%198M | ---- | ---- | ---- |
Other operating expenses | -75.00%1M | ---- | ---- | -4,600.00%-47M | 100.00%4M | --4M | ---- | ---- | ---1M | 103.45%2M |
Operating profit | 43.41%261M | 45.34%1.03B | 107.77%214M | 110.71%354M | 36.10%279M | -21.55%182M | -36.67%708M | -49.76%103M | -25.66%168M | -46.61%205M |
Net non-operating interest income expense | 57.89%-16M | -151.28%-98M | 55.88%53M | -106.06%-68M | -60.71%-45M | -216.67%-38M | -116.67%-39M | 161.54%34M | -73.68%-33M | -600.00%-28M |
Non-operating interest income | ---- | 88.89%102M | ---- | ---- | ---- | ---- | 92.86%54M | ---- | ---- | ---- |
Non-operating interest expense | -57.89%16M | 82.08%193M | 27.27%42M | 106.06%68M | ---- | 40.74%38M | 43.24%106M | -23.26%33M | 73.68%33M | ---- |
Total other finance cost | ---- | 153.85%7M | ---- | ---- | ---- | ---- | 53.57%-13M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -130.00%-46M | ---- | ---- | ---- | ---- | ---20M | ---- | ---- | ---- |
-Less:Other special charges | ---- | 130.00%46M | ---- | ---- | ---- | ---- | --20M | ---- | ---- | ---- |
Income before tax | 66.89%252M | 30.23%784M | 96.08%100M | 108.51%294M | 31.32%239M | -33.77%151M | -45.52%602M | -74.75%51M | -33.80%141M | -53.09%182M |
Income tax | 26.67%57M | 38.32%296M | 44.12%49M | 88.24%96M | 58.21%106M | -27.42%45M | -13.01%214M | 1,600.00%34M | 6.25%51M | -45.53%67M |
Net income | 84.76%194M | 27.78%483M | 182.35%48M | 129.07%197M | 22.02%133M | -36.75%105M | -56.30%378M | -91.54%17M | -47.88%86M | -59.93%109M |
Net income continuous Operations | 83.96%195M | 25.77%488M | 200.00%51M | 120.00%198M | 15.65%133M | -36.14%106M | -54.83%388M | -91.50%17M | -45.45%90M | -56.60%115M |
Net income discontinuous operations | 0.00%-1M | 50.00%-5M | ---3M | 75.00%-1M | --0 | ---1M | -266.67%-10M | --0 | ---4M | -185.71%-6M |
Minority interest income | 18.18%13M | 57.69%41M | -22.22%7M | 300.00%8M | 400.00%15M | -8.33%11M | -27.78%26M | -35.71%9M | 100.00%2M | -72.73%3M |
Net income attributable to the parent company | 92.55%181M | 25.57%442M | 412.50%41M | 125.00%189M | 11.32%118M | -38.96%94M | -57.54%352M | -95.72%8M | -48.78%84M | -59.39%106M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 92.55%181M | 25.57%442M | 412.50%41M | 125.00%189M | 11.32%118M | -38.96%94M | -57.54%352M | -95.72%8M | -48.78%84M | -59.39%106M |
Basic earnings per share | 92.73%0.3533 | 28.86%0.8632 | 411.29%0.08 | 131.25%0.37 | 15.00%0.23 | -36.78%0.1833 | -55.13%0.6699 | -95.49%0.0156 | -46.07%0.16 | -57.14%0.2 |
Diluted earnings per share | 92.73%0.3533 | 28.36%0.8599 | 411.29%0.08 | 129.17%0.3666 | 15.00%0.23 | -36.05%0.1833 | -54.93%0.6699 | -95.40%0.0156 | -46.07%0.16 | -56.83%0.2 |
Dividend per share | 0 | -0.15%0.6565 | 3.04%0.148 | 0 | -1.04%0.5085 | 0 | 1.02%0.6575 | -2.26%0.1436 | 0 | 1.97%0.5139 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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