(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.02%1.59B | 1.22%1.49B | 2.39%5.99B | -1.74%1.52B | 1.61%1.52B | 3.85%1.48B | 6.35%1.47B | 5.71%5.85B | 8.40%1.55B | 7.26%1.49B |
Operating revenue | 7.02%1.59B | 1.22%1.49B | 2.39%5.99B | -1.74%1.52B | 1.61%1.52B | 3.85%1.48B | 6.35%1.47B | 5.71%5.85B | 8.40%1.55B | 7.26%1.49B |
Cost of revenue | 6.00%583M | -5.57%509M | 0.55%2.2B | -9.79%562M | -4.20%547M | 8.70%550M | 10.91%539M | 9.46%2.19B | 15.16%623M | 13.07%571M |
Gross profit | 7.62%1B | 5.13%983M | 3.49%3.8B | 3.68%959M | 5.21%969M | 1.19%932M | 3.89%935M | 3.59%3.67B | 4.28%925M | 3.95%921M |
Operating expense | 6.39%833M | 4.60%819M | 5.82%3.2B | 1.11%818M | 9.30%811M | 5.24%783M | 7.70%783M | 4.42%3.02B | 6.87%809M | 3.34%742M |
Selling and administrative expenses | ---- | ---- | 6.25%289M | ---- | ---- | ---- | ---- | 8.37%272M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 1.94%105M | ---- | ---- | ---- | ---- | 19.77%103M | ---- | ---- |
-General and administrative expense | ---- | ---- | 8.88%184M | ---- | ---- | ---- | ---- | 2.42%169M | ---- | ---- |
-Depreciation and amortization | 6.06%315M | 3.08%301M | 0.59%1.19B | -0.66%301M | 2.08%295M | 0.68%297M | 0.00%292M | -0.42%1.18B | 2.71%303M | -3.02%289M |
Other operating expenses | 8.98%182M | 7.10%181M | 31.71%432M | 14.71%195M | 33.57%191M | 15.97%167M | 17.36%169M | 8.61%328M | 6.92%170M | 10.00%143M |
Operating profit | 14.09%170M | 7.89%164M | -7.47%595M | 21.55%141M | -11.73%158M | -15.82%149M | -12.14%152M | -0.16%643M | -10.77%116M | 6.55%179M |
Net non-operating interest income expense | -91.30%-44M | -18.52%-32M | -114.58%-103M | -10.00%-11M | -257.14%-50M | -53.33%-23M | -145.45%-27M | 5.88%-48M | 41.18%-10M | -7.69%-14M |
Non-operating interest income | 75.00%7M | 800.00%9M | 133.33%7M | --4M | ---- | 300.00%4M | 0.00%1M | 50.00%3M | --0 | 100.00%2M |
Non-operating interest expense | 88.89%51M | 46.43%41M | 81.82%100M | 50.00%15M | 212.50%50M | 68.75%27M | 133.33%28M | 12.24%55M | -41.18%10M | 14.29%16M |
Total other finance cost | ---- | ---- | 350.00%10M | ---- | ---- | ---- | ---- | -200.00%-4M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 50.00%6M | ---- | ---- | ---- | ---- | 300.00%4M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -20.00%-6M | ---- | ---- | ---- | ---- | -400.00%-5M | ---- | ---- |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1M | ---- | ---- |
Income before tax | -3.17%122M | 5.69%130M | -20.24%461M | 12.50%108M | -36.20%104M | -21.25%126M | -22.15%123M | -0.52%578M | -12.73%96M | 5.84%163M |
Income tax | -3.13%31M | 3.57%29M | -18.75%104M | 26.67%19M | -32.43%25M | -15.79%32M | -26.32%28M | -6.57%128M | -34.78%15M | 0.00%37M |
Net income | -3.19%91M | 7.45%101M | -20.67%357M | 11.11%90M | -37.30%79M | -22.95%94M | -21.67%94M | 1.12%450M | -6.90%81M | 8.62%126M |
Net income continuous Operations | -3.19%91M | 6.32%101M | -20.67%357M | 9.88%89M | -37.30%79M | -22.95%94M | -20.83%95M | 1.35%450M | -6.90%81M | 7.69%126M |
Minority interest income | 1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the parent company | -4.26%90M | 6.32%101M | -20.67%357M | 11.11%90M | -37.30%79M | -22.95%94M | -20.83%95M | 1.58%450M | -6.90%81M | 8.62%126M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.26%90M | 6.32%101M | -20.67%357M | 11.11%90M | -37.30%79M | -22.95%94M | -20.83%95M | 1.58%450M | -6.90%81M | 8.62%126M |
Basic earnings per share | -3.45%0.056 | 6.90%0.062 | -20.71%0.222 | 12.00%0.056 | -35.90%0.05 | -23.68%0.058 | -21.62%0.058 | 2.19%0.28 | -7.41%0.05 | 8.33%0.078 |
Diluted earnings per share | -3.45%0.056 | 6.90%0.062 | -20.71%0.222 | 12.00%0.056 | -35.90%0.05 | -23.68%0.058 | -21.62%0.058 | 2.19%0.28 | -7.41%0.05 | 8.33%0.078 |
Dividend per share | 1.00%0.1397 | 0 | 11.99%0.2362 | 37.11%0.0978 | 0 | -0.85%0.1384 | 0 | -11.50%0.2109 | -28.39%0.0713 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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