(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 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.74%13.43B | 29.17%11.6B | 40.57%8.98B | -7.18%6.39B | 15.38%6.88B | 7.51%5.97B | 6.67%5.55B | 7.46%5.2B | 17.54%4.84B | 9.69%4.12B |
Operating revenue | 15.74%13.43B | 29.17%11.6B | 40.57%8.98B | -7.18%6.39B | 15.38%6.88B | 7.51%5.97B | 6.67%5.55B | 7.46%5.2B | 17.54%4.84B | 9.69%4.12B |
Cost of revenue | 9.77%3.72B | 31.36%3.39B | 28.17%2.58B | -5.27%2.01B | 18.59%2.12B | 7.99%1.79B | -1.34%1.66B | 2.40%1.68B | 20.28%1.64B | 16.69%1.37B |
Gross profit | 18.21%9.71B | 28.29%8.21B | 46.28%6.4B | -8.04%4.38B | 14.00%4.76B | 7.31%4.17B | 10.50%3.89B | 10.06%3.52B | 16.18%3.2B | 6.52%2.75B |
Operating expense | 16.51%3.95B | 20.93%3.39B | 19.72%2.81B | -2.02%2.34B | 17.87%2.39B | 5.34%2.03B | 7.38%1.93B | 9.21%1.79B | 13.71%1.64B | 5.96%1.44B |
Selling and administrative expenses | 18.21%3.17B | 25.47%2.68B | 25.72%2.14B | -6.42%1.7B | 16.21%1.82B | -5.68%1.56B | 7.18%1.66B | 8.91%1.55B | 9.85%1.42B | 6.30%1.29B |
-Selling and marketing expense | ---- | ---- | --1.72B | ---- | --1.46B | ---- | --1.66B | ---- | ---- | ---- |
-General and administrative expense | 18.21%3.17B | 536.58%2.68B | -75.22%421M | 376.04%1.7B | -77.16%356.9M | --1.56B | ---- | 8.91%1.55B | 9.85%1.42B | 6.30%1.29B |
-Depreciation and amortization | 9.62%604M | 7.62%551M | 9.40%512M | 15.02%468M | 10.42%406.9M | 120.53%368.5M | -0.59%167.1M | 14.12%168.1M | 24.41%147.3M | 2.78%118.4M |
Other operating expenses | -60.42%38M | 113.33%96M | -51.09%45M | 140.84%92M | -64.06%38.2M | -20.02%106.3M | 37.44%132.9M | 24.29%96.7M | 224.17%77.8M | 10.60%24M |
Operating profit | 19.40%5.76B | 34.04%4.82B | 76.88%3.6B | -14.12%2.03B | 10.33%2.37B | 9.25%2.15B | 13.74%1.96B | 10.96%1.73B | 18.91%1.56B | 7.15%1.31B |
Net non-operating interest income expense | 406.45%190M | 34.74%-62M | -10.47%-95M | -25.18%-86M | -11.35%-68.7M | -91.61%-61.7M | 32.64%-32.2M | -4.82%-47.8M | -83.87%-45.6M | -5.98%-24.8M |
Non-operating interest income | 398.51%334M | 415.38%67M | 18.18%13M | -47.12%11M | 8.33%20.8M | 123.26%19.2M | 53.57%8.6M | -23.29%5.6M | 8.96%7.3M | 8.06%6.7M |
Non-operating interest expense | 24.44%56M | 40.63%45M | -3.03%32M | 35.25%33M | -5.43%24.4M | --25.8M | ---- | 114.29%1.5M | 75.00%700K | -60.00%400K |
Total other finance cost | 4.76%88M | 10.53%84M | 18.75%76M | -1.69%64M | 18.15%65.1M | 35.05%55.1M | -21.39%40.8M | -0.57%51.9M | 67.85%52.2M | 8.74%31.1M |
Other net income (expense) | ||||||||||
Special income (charges) | 13.82%-106M | -89.23%-123M | -275.68%-65M | 229.82%37M | -61.93%-28.5M | 58.00%-17.6M | -38.28%-41.9M | -95.48%-30.3M | -64.89%-15.5M | -193.75%-9.4M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | 38.28%41.9M | 95.48%30.3M | 64.89%15.5M | 193.75%9.4M |
-Less:Other special charges | ---- | ---- | ---- | ---91M | ---- | ---52.7M | ---- | ---- | ---- | ---- |
-Write off | -13.82%106M | 89.23%123M | 20.37%65M | 89.47%54M | -59.46%28.5M | --70.3M | ---- | ---- | ---- | ---- |
Income before tax | 26.00%5.84B | 34.93%4.64B | 72.96%3.44B | -12.52%1.99B | 9.88%2.27B | 9.33%2.07B | 14.62%1.89B | 10.28%1.65B | 17.30%1.5B | 6.70%1.27B |
Income tax | 24.37%1.62B | 28.57%1.31B | 65.58%1.02B | -18.38%613M | 11.72%751M | 0.43%672.2M | 20.49%669.3M | 3.72%555.5M | 26.41%535.6M | 6.56%423.7M |
Net income | 27.87%4.32B | 37.73%3.38B | 76.55%2.45B | -9.46%1.39B | 8.84%1.54B | 15.08%1.41B | 11.01%1.23B | 13.00%1.1B | 13.19%977.2M | 8.06%863.3M |
Net income continuous Operations | 27.87%4.32B | 37.73%3.38B | 76.67%2.45B | -9.52%1.39B | 8.83%1.54B | 15.08%1.41B | 11.01%1.23B | 13.00%1.1B | 13.19%977.2M | 8.05%863.3M |
Minority interest income | -7.69%12M | 62.50%13M | 100.00%8M | -42.86%4M | 37.25%7M | 18.60%5.1M | 10.26%4.3M | -15.22%3.9M | 2.22%4.6M | -47.67%4.5M |
Net income attributable to the parent company | 28.04%4.31B | 37.71%3.37B | 76.53%2.45B | -9.37%1.39B | 8.73%1.53B | 15.06%1.41B | 11.02%1.22B | 13.13%1.1B | 13.25%972.6M | 8.67%858.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.04%4.31B | 37.71%3.37B | 76.53%2.45B | -9.37%1.39B | 8.73%1.53B | 15.06%1.41B | 11.02%1.22B | 13.13%1.1B | 13.25%972.6M | 8.67%858.8M |
Basic earnings per share | 27.92%4.119 | 37.78%3.22 | 76.11%2.337 | -9.48%1.327 | 8.75%1.466 | 15.21%1.348 | 11.11%1.17 | 12.98%1.053 | 13.11%0.932 | 8.56%0.824 |
Diluted earnings per share | 28.14%4.112 | 37.73%3.209 | 76.38%2.33 | -9.21%1.321 | 8.58%1.455 | 15.32%1.34 | 10.98%1.162 | 13.07%1.047 | 13.06%0.926 | 8.62%0.819 |
Dividend per share | 61.02%1.291 | 76.63%0.8018 | -1.07%0.4539 | -0.04%0.4588 | 11.18%0.459 | 10.02%0.4129 | 10.92%0.3753 | 17.53%0.3383 | 6.67%0.2879 | 8.32%0.2699 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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