(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 560.3M | 617.8M | 521.7M | 1.32%2.26B | 21.95%2.23B | 12.53%1.83B | -16.49%1.63B | -0.02%1.95B | -4.49%1.95B | 0.77%2.04B |
Operating revenue | --560.3M | --617.8M | --521.7M | 1.32%2.26B | 21.95%2.23B | 12.53%1.83B | -16.49%1.63B | -0.02%1.95B | -4.49%1.95B | 0.77%2.04B |
Cost of revenue | 264.7M | 312.8M | -3.52%1.12B | 28.27%1.16B | 6.58%901.14M | -13.03%845.49M | 3.91%972.11M | -3.74%935.51M | 1.19%971.89M | |
Gross profit | 295.6M | 305M | 257.3M | 6.50%1.15B | 15.82%1.08B | 18.96%930.75M | -19.94%782.42M | -3.64%977.32M | -5.17%1.01B | 0.39%1.07B |
Operating expense | 214M | 205.5M | 6.89%824.62M | 18.50%771.43M | 17.79%651.01M | -13.36%552.68M | -3.99%637.9M | -1.37%664.43M | 2.49%673.69M | |
Selling and administrative expenses | ---- | --205.5M | ---- | 4.74%596.55M | 110.25%569.54M | -40.22%270.89M | -4.71%453.13M | -4.29%475.54M | -1.24%496.84M | 1.04%503.07M |
-Selling and marketing expense | ---- | ---- | ---- | 3.93%311.48M | 10.63%299.69M | 11.52%270.89M | -16.47%242.9M | 1.54%290.79M | -1.79%286.38M | 1.97%291.6M |
-General and administrative expense | ---- | --205.5M | ---- | 5.64%285.07M | --269.85M | ---- | 13.80%210.24M | -12.22%184.75M | -0.48%210.46M | -0.22%211.47M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | 10.78%223.66M | -46.89%201.89M | 164.70%380.12M | -16.63%143.6M | 2.78%172.26M | -1.77%167.59M | 6.42%170.61M |
Operating profit | 81.6M | 99.5M | 5.50%323.46M | 9.59%306.58M | 21.76%279.74M | -32.31%229.75M | -2.97%339.42M | -11.63%349.82M | -2.99%395.83M | |
Net non-operating interest income expense | 1.5M | 8M | 114.09%2.39M | -205.95%-16.93M | -17.60%-5.53M | -1.95%-4.7M | -17.52%-4.61M | -162.65%-3.93M | -44.07%6.27M | |
Non-operating interest income | ---- | --8M | ---- | 155.72%26.67M | 181.18%10.43M | 18.95%3.71M | -47.09%3.12M | -4.74%5.89M | -34.32%6.19M | -15.94%9.42M |
Non-operating interest expense | ---- | ---- | --7.8M | 23.99%10.66M | 130.03%8.59M | -18.00%3.74M | -8.15%4.56M | 17.20%4.96M | 34.26%4.23M | --3.15M |
Total other finance cost | ---- | ---- | ---- | -27.36%13.63M | 240.78%18.76M | 68.55%5.51M | -41.12%3.27M | -5.66%5.55M | --5.88M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 10.32%-1.23M | -100.80%-1.38M | 492.90%172.78M | 50.97%-43.98M | 4.61%-89.69M | -215.16%-94.02M | -309.91%-29.83M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 85.31%1.3M | --701K | ---- | ---- | 190.41%44.71M | -37.69%15.4M | 595.64%24.71M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | -5.73%41.73M | --44.27M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | 58.07%-600K | 99.17%-1.43M | -134,881.25%-172.78M | -167.37%-128K | -95.57%190K | 0.09%4.29M | 16.08%4.29M |
-Write off | ---- | ---- | ---- | -74.60%535K | --2.11M | ---- | 353.92%2.37M | --523K | --0 | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -3.99%-1.75M | -227.93%-1.68M | 98.24%-512K | -1,069.85%-29.02M | 0.67%2.99M | -66.43%2.97M | 235.98%8.85M |
Income before tax | 83.1M | 107.5M | 47.2M | 12.81%312.97M | -38.04%277.45M | 188.27%447.79M | -38.22%155.34M | -3.88%251.45M | -34.06%261.59M | -2.82%396.69M |
Income tax | 23.4M | 30.3M | 13M | 9.66%86.46M | -40.98%78.84M | 116.84%133.6M | -18.23%61.61M | -14.60%75.35M | -13.98%88.24M | -16.37%102.57M |
Net income | 59.8M | 77.2M | 34.2M | 14.05%226.52M | -36.79%198.6M | 235.23%314.2M | -46.78%93.72M | 1.58%176.1M | -39.67%173.35M | 15.08%287.34M |
Net income continuous Operations | --59.8M | --77.2M | --34.2M | 14.05%226.52M | -36.79%198.6M | 235.23%314.2M | -46.78%93.72M | 1.58%176.1M | -41.06%173.35M | 3.00%294.12M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | 81.10%-6.78M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the parent company | 59.8M | 77.2M | 34.2M | 14.05%226.52M | -36.79%198.6M | 235.23%314.2M | -46.78%93.72M | 1.58%176.1M | -39.67%173.35M | 15.08%287.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 59.8M | 77.2M | 34.2M | 14.05%226.52M | -36.79%198.6M | 235.23%314.2M | -46.78%93.72M | 1.58%176.1M | -39.67%173.35M | 15.08%287.34M |
Basic earnings per share | 0.695 | 0.925 | 0.41 | 17.26%2.65 | -35.61%2.26 | 237.50%3.51 | -46.80%1.04 | 2.89%1.955 | -38.51%1.9 | 16.17%3.09 |
Diluted earnings per share | 0.695 | 0.925 | 0.41 | 17.49%2.62 | -36.19%2.23 | 236.06%3.495 | -46.67%1.04 | 3.17%1.95 | -38.34%1.89 | 16.32%3.065 |
Dividend per share | 0 | 1.4215 | 0 | 19.14%1.273 | 18.89%1.0685 | -27.15%0.8987 | -29.18%1.2336 | 1.34%1.742 | 5.73%1.7189 | -4.31%1.6257 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data