(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 | -0.74%36.94B | -0.65%36.61B | 9.04%155.5B | 8.72%42.97B | 3.45%38.46B | 7.04%37.22B | 18.34%36.85B | 28.20%142.61B | 39.12%39.52B | 35.33%37.18B |
Operating revenue | -0.74%36.94B | -0.65%36.61B | 9.04%155.5B | 8.72%42.97B | 3.45%38.46B | 7.04%37.22B | 18.34%36.85B | 28.20%142.61B | 39.12%39.52B | 35.33%37.18B |
Cost of revenue | 0.65%30.29B | 3.33%30.05B | 6.58%125.81B | 7.36%35.1B | 1.90%31.54B | 4.55%30.09B | 13.51%29.08B | 32.26%118.04B | 42.94%32.7B | 38.96%30.95B |
Gross profit | -6.61%6.66B | -15.54%6.56B | 20.84%29.69B | 15.21%7.86B | 11.14%6.92B | 19.03%7.13B | 40.72%7.77B | 11.74%24.57B | 23.35%6.83B | 19.77%6.23B |
Operating expense | -0.18%2.78B | 4.71%2.51B | 8.24%11.21B | 10.98%3.46B | 0.94%2.57B | 8.70%2.79B | 12.43%2.4B | 21.41%10.36B | 4.11%3.12B | 9.88%2.55B |
Selling and administrative expenses | 5.40%2.77B | 6.61%2.52B | 3.85%11.03B | 1.97%3.42B | 2.59%2.62B | 5.50%2.63B | 6.31%2.36B | 14.98%10.62B | 15.93%3.36B | 15.03%2.55B |
-Selling and marketing expense | 2.35%1.48B | ---- | -1.62%6.09B | ---- | ---- | 1.47%1.45B | ---- | 16.28%6.19B | ---- | ---- |
-General and administrative expense | 9.11%1.29B | 6.61%2.52B | 11.50%4.93B | 5.85%-2.67B | 2.59%2.62B | 10.85%1.19B | 6.31%2.36B | 13.20%4.43B | -16.71%-2.84B | 15.03%2.55B |
Other operating expenses | -27.06%283M | 25.11%279M | 2,864.71%504M | 62.67%-339M | 14.85%232M | -18.32%388M | -10.08%223M | 104.09%17M | 11.41%-908M | -0.98%202M |
Operating profit | -10.73%3.88B | -24.58%4.05B | 30.03%18.48B | 18.76%4.41B | 18.20%4.35B | 26.77%4.34B | 58.51%5.38B | 5.61%14.21B | 46.01%3.71B | 27.71%3.68B |
Net non-operating interest income expense | -60.47%17M | 161.36%135M | -93.31%45M | 106.27%568M | -152.75%-278M | -93.10%43M | -102.57%-220M | 2,343.33%673M | -932.61%-9.06B | 354.31%527M |
Non-operating interest income | -0.60%165M | 10.20%162M | -22.37%701M | -53.35%202M | -6.06%186M | -43.92%166M | 81.48%147M | 338.35%903M | 252.03%433M | 725.00%198M |
Non-operating interest expense | -28.47%103M | 51.00%151M | 185.22%656M | --287M | --125M | 108.70%144M | 177.78%100M | -2.54%230M | ---- | ---- |
Total other finance cost | 314.29%45M | -146.44%-124M | ---- | ---- | 203.04%339M | 94.70%-21M | 103.13%267M | ---- | ---- | -90.17%-329M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 90.18%-22M | ---- | ---- | ---- | ---- | -173.17%-224M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -79.07%9M | ---- | ---- | ---- | ---- | -49.41%43M | ---- | ---- |
-Write off | ---- | ---- | -92.82%13M | ---- | ---- | ---- | ---- | 6,133.33%181M | ---- | ---- |
Income before tax | -8.55%3.86B | -18.85%4.16B | -27.28%17.1B | 13.19%3.68B | -0.90%4.06B | 7.46%4.22B | -58.05%5.13B | 46.38%23.51B | 11.90%3.25B | 19.99%4.1B |
Income tax | -8.54%1.16B | -17.45%1.21B | 0.08%4.93B | -0.93%1.07B | 22.38%1.13B | 43.31%1.26B | -28.16%1.47B | 36.98%4.93B | 65.59%1.08B | 11.04%925M |
Net income | -8.55%2.71B | -19.42%2.95B | -34.53%12.17B | 20.18%2.61B | -7.69%2.93B | -2.92%2.96B | -64.05%3.66B | 49.10%18.58B | -3.59%2.18B | 22.87%3.18B |
Net income continuous Operations | -8.55%2.71B | -19.42%2.95B | -34.53%12.17B | 20.18%2.61B | -7.69%2.93B | -2.92%2.96B | -64.05%3.66B | 49.10%18.58B | -3.59%2.18B | 22.87%3.18B |
Minority interest income | -39.87%92M | -33.88%160M | 36.51%875M | 5,750.00%226M | -35.53%254M | -26.09%153M | 450.00%242M | 691.36%641M | -122.22%-4M | 1,870.00%394M |
Net income attributable to the parent company | -6.84%2.61B | -18.39%2.79B | -37.07%11.29B | 9.59%2.39B | -3.74%2.68B | -1.23%2.81B | -66.28%3.42B | 44.90%17.94B | -2.64%2.18B | 8.46%2.78B |
Preferred stock dividends | -35.54%1.04B | 48.86%1.61B | ||||||||
Other preferred stock dividends | 0 | 0 | -300K | -300K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.84%2.61B | -18.39%2.79B | -37.22%10.25B | 138.34%1.35B | -3.74%2.68B | -1.23%2.81B | -66.28%3.42B | 44.51%16.33B | -51.00%565.7M | 8.46%2.78B |
Basic earnings per share | -5.47%1.382 | -16.76%1.4719 | -35.30%5.8841 | 9.91%1.2554 | -1.18%1.3986 | 2.09%1.4619 | -65.36%1.7682 | 45.50%9.0942 | 1.18%1.1422 | 9.25%1.4153 |
Diluted earnings per share | -5.47%1.382 | -16.76%1.4719 | -35.30%5.8841 | 9.91%1.2554 | -1.18%1.3986 | 2.09%1.4619 | -65.36%1.7682 | 45.50%9.0942 | 1.18%1.1422 | 9.25%1.4153 |
Dividend per share | -30.44%1.995 | 0 | 53.72%2.8682 | 0 | 0 | 53.72%2.8682 | 0 | 194.70%1.8658 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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