(Q3)Sep 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 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 437M | 431.3M | 16.13%2.61B | 5.29%2.25B | 1.85%2.13B | 12.39%2.09B | 14.84%1.86B | 1.48%1.62B | 543.71%1.6B | 248.45M |
Operating revenue | --437M | --431.3M | 16.13%2.61B | 5.29%2.25B | 1.85%2.13B | 12.39%2.09B | 14.84%1.86B | 1.48%1.62B | 543.71%1.6B | --248.45M |
Cost of revenue | 18.24%1.08B | 6.45%911.16M | 14.41%855.94M | 7.63%748.13M | 30.22%695.07M | -5.73%533.78M | 533.53%566.21M | 89.38M | ||
Gross profit | 14.68%1.53B | 4.51%1.34B | -5.13%1.28B | 15.22%1.35B | 7.30%1.17B | 5.42%1.09B | 549.44%1.03B | 159.08M | ||
Operating expense | 233.2M | 238.6M | 9.68%787.91M | 4.07%718.36M | -7.04%690.27M | 13.34%742.55M | 3.45%655.13M | 3.98%633.27M | 367.85%609.01M | 130.17M |
-Depreciation and amortization | --134.3M | --133M | 9.25%522.53M | 7.63%478.29M | 1.20%444.39M | 8.19%439.12M | 1.59%405.87M | 13.50%399.51M | 358.32%352M | --76.8M |
Other operating expenses | --98.9M | --105.6M | 47.10%17.54M | -26.50%11.92M | -73.29%16.22M | 114.78%60.74M | 65.74%28.28M | -57.58%17.06M | 97.25%40.22M | --20.39M |
Operating profit | 203.8M | 192.7M | 20.50%743.14M | 5.04%616.7M | -2.79%587.12M | 17.61%603.97M | 12.66%513.54M | 7.49%455.84M | 1,367.34%424.08M | 28.9M |
Net non-operating interest income expense | -30M | -26M | -71.22%-98.15M | 5.06%-57.32M | -22.70%-60.38M | 28.99%-49.21M | -47.55%-69.3M | -29.56%-46.97M | 70.48%-36.25M | -122.8M |
Non-operating interest income | ---- | ---- | 3,245.03%5.72M | -77.73%171K | 182.35%768K | 27.70%272K | 119.59%213K | 781.82%97K | 266.67%11K | --3K |
Non-operating interest expense | --30M | --26M | 72.58%89.73M | -3.23%51.99M | 16.64%53.73M | -26.03%46.06M | 43.26%62.28M | 44.68%43.47M | -75.37%30.05M | --121.97M |
Total other finance cost | ---- | ---- | 156.98%14.15M | -25.80%5.51M | 117.06%7.42M | -52.74%3.42M | 101.36%7.23M | -42.20%3.59M | 645.98%6.21M | --833K |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -354.16%-62.11M | 653.25%24.44M | -2,135.48%-4.42M | -91.34%217K | 171.48%2.51M | 66.50%-3.51M | -1,333.56%-10.47M | ---730K |
-Less:Impairment of capital assets | ---- | ---- | 2,471.62%23.02M | 3.59%895K | -7.40%864K | -51.10%933K | 9.09%1.91M | -72.42%1.75M | --6.34M | ---- |
-Less:Other special charges | ---- | ---- | 254.32%39.09M | -812.97%-25.33M | 408.96%3.55M | 73.95%-1.15M | -351.22%-4.41M | -57.40%1.76M | 464.93%4.12M | --730K |
Income before tax | 175.1M | 170.5M | -0.41%586.1M | 12.03%588.5M | -5.84%525.3M | 1.89%557.88M | 28.37%547.53M | 5.41%426.51M | 546.90%404.63M | -90.54M |
Income tax | 48.1M | 45.2M | -22.15%118.63M | 7.39%152.37M | -7.04%141.88M | 23.16%152.63M | 9.85%123.93M | 0.85%112.81M | 710.19%111.86M | -18.33M |
Net income | 127M | 125.3M | 7.19%467.47M | 13.75%436.13M | -5.39%383.42M | -4.33%405.25M | 35.04%423.6M | 7.15%313.7M | 505.44%292.77M | -72.21M |
Net income continuous Operations | --127M | --125.3M | 7.19%467.47M | 13.75%436.13M | -5.39%383.42M | -4.33%405.25M | 35.04%423.6M | 7.15%313.7M | 505.44%292.77M | ---72.21M |
Minority interest income | 6.8M | 7.7M | -3.24%27.9M | 39.94%28.84M | -0.08%20.61M | 224.21%20.62M | 6.36M | |||
Net income attributable to the parent company | 120.2M | 117.6M | 7.93%439.57M | 12.26%407.29M | -5.67%362.81M | -7.82%384.63M | 33.01%417.24M | 7.15%313.7M | 505.44%292.77M | -72.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 120.2M | 117.6M | 7.93%439.57M | 12.26%407.29M | -5.67%362.81M | -7.82%384.63M | 33.01%417.24M | 7.15%313.7M | 505.44%292.77M | -72.21M |
Basic earnings per share | 0.1482 | 0.145 | 8.00%0.54 | 11.11%0.5 | -6.25%0.45 | -7.69%0.48 | 33.33%0.52 | 8.33%0.39 | 503.40%0.36 | -0.0892 |
Diluted earnings per share | 0.1482 | 0.145 | 8.00%0.54 | 11.11%0.5 | -6.25%0.45 | -7.69%0.48 | 33.33%0.52 | 8.33%0.39 | 503.40%0.36 | -0.0892 |
Dividend per share | 0 | 0 | 7.46%0.317 | 6.50%0.295 | 0.277 | |||||
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