(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 | 21.14%1.06B | 16.95%877.45M | 13.11%750.25M | 8.25%663.29M | 10.12%612.74M | 6.18%556.44M | 3.32%524.06M | 23.24%507.21M | 18.31%411.58M | 4.69%347.89M |
Operating revenue | 21.14%1.06B | 16.95%877.45M | 13.11%750.25M | 8.25%663.29M | 10.12%612.74M | 6.18%556.44M | 3.32%524.06M | 23.24%507.21M | 18.31%411.58M | 4.69%347.89M |
Cost of revenue | 21.97%645.93M | 19.59%529.59M | 12.63%442.85M | 7.20%393.18M | 9.31%366.77M | 5.83%335.54M | 5.19%317.06M | 25.71%301.41M | 19.34%239.76M | 1.12%200.91M |
Gross profit | 19.88%417.04M | 13.16%347.86M | 13.81%307.4M | 9.81%270.11M | 11.35%245.97M | 6.72%220.9M | 0.58%206.99M | 19.78%205.8M | 16.90%171.81M | 9.98%146.98M |
Operating expense | 19.22%242.83M | 13.02%203.69M | 15.31%180.21M | 10.88%156.29M | 13.52%140.95M | 7.55%124.16M | -3.76%115.45M | 14.28%119.95M | 9.65%104.96M | 4.74%95.73M |
-Depreciation and amortization | 30.15%32.86M | 9.21%25.25M | 10.07%23.12M | 18.29%21M | 37.18%17.75M | 6.91%12.94M | -18.19%12.11M | -0.82%14.8M | 0.50%14.92M | 11.70%14.85M |
Other operating expenses | -25.62%6.35M | 3.40%8.53M | 38.82%8.25M | 82.70%5.95M | 40.87%3.25M | -27.08%2.31M | -50.58%3.17M | 79.78%6.41M | -11.60%3.57M | 53.03%4.03M |
Operating profit | 20.82%174.2M | 13.36%144.18M | 11.74%127.19M | 8.38%113.82M | 8.57%105.03M | 5.67%96.74M | 6.64%91.55M | 28.42%85.85M | 30.43%66.85M | 21.34%51.25M |
Net non-operating interest income expense | 27.75%-2.41M | -2.52%-3.34M | -6.68%-3.26M | 6.49%-3.06M | -19.71%-3.27M | -13.42%-2.73M | 3.33%-2.41M | -122.83%-2.49M | -9.83%-1.12M | 31.14%-1.02M |
Non-operating interest income | 349.18%2.48M | 370.94%551K | -43.48%117K | -36.11%207K | 1,100.00%324K | -15.63%27K | -60.00%32K | 116.22%80K | 105.56%37K | -76.00%18K |
Non-operating interest expense | 29.53%4.04M | 8.05%3.12M | -1.70%2.88M | -11.28%2.93M | 34.23%3.31M | 15.58%2.46M | -7.02%2.13M | 170.92%2.29M | -0.47%846K | -34.01%850K |
Total other finance cost | 9.91%854K | 57.61%777K | 49.85%493K | 15.44%329K | -2.73%285K | -4.56%293K | 10.83%307K | -10.06%277K | 66.49%308K | -29.92%185K |
Other net income (expense) | ||||||||||
Special income (charges) | 51.65%-3.77M | -3.71%-7.8M | -2.96%-7.52M | -64.96%-7.3M | 6.03%-4.43M | -105.81%-4.71M | -187.97%-2.29M | 167.87%2.6M | -84.33%-3.83M | 54.02%-2.08M |
-Less:Restructuring and merger&acquisition | -23.31%2.63M | 4.74%3.42M | --3.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | -121.15%-81K | -55.82%383K | -81.12%867K | 100.39%4.59M | -23.73%2.29M | 3,202.20%3.01M | 102.02%91K | -357.84%-4.51M | 569.73%1.75M | -92.86%261K |
-Write off | -69.29%1.23M | 17.97%3.99M | 24.87%3.38M | 26.93%2.71M | 25.15%2.14M | -22.38%1.71M | 15.38%2.2M | -8.68%1.91M | 14.68%2.09M | 109.32%1.82M |
Income before tax | 25.27%167.9M | 14.26%134.03M | 13.31%117.3M | 5.54%103.52M | 10.58%98.09M | 1.92%88.7M | 1.46%87.03M | 37.82%85.78M | 26.53%62.24M | 36.72%49.19M |
Income tax | 25.44%38.57M | 15.78%30.74M | 26.62%26.55M | -6.03%20.97M | 7.14%22.32M | -7.00%20.83M | -3.97%22.4M | 40.30%23.32M | 33.89%16.62M | 54.09%12.42M |
Net income | 25.22%129.33M | 13.82%103.28M | 9.93%90.74M | 8.94%82.55M | 11.64%75.77M | 5.01%67.87M | 3.49%64.63M | 36.92%62.46M | 24.04%45.62M | 31.71%36.77M |
Net income continuous Operations | 25.22%129.33M | 13.82%103.28M | 9.93%90.74M | 8.94%82.55M | 11.64%75.77M | 5.01%67.87M | 3.49%64.63M | 36.92%62.46M | 24.04%45.62M | 31.71%36.77M |
Minority interest income | 67.44%72K | 279.17%43K | 50.00%-24K | -105.60%-48K | -11.10%857K | -11.88%964K | -9.59%1.09M | 499.01%1.21M | 10,200.00%202K | -100.00%-2K |
Net income attributable to the parent company | 25.20%129.26M | 13.74%103.24M | 9.90%90.77M | 10.25%82.59M | 11.96%74.91M | 5.30%66.91M | 3.75%63.54M | 34.86%61.25M | 23.49%45.41M | 31.72%36.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 25.20%129.26M | 13.74%103.24M | 9.90%90.77M | 10.25%82.59M | 11.96%74.91M | 5.30%66.91M | 3.75%63.54M | 34.86%61.25M | 23.49%45.41M | 31.72%36.78M |
Basic earnings per share | 25.13%159.31 | 13.84%127.32 | 9.64%111.84 | 9.96%102.01 | 11.46%92.77 | 4.72%83.23 | 2.93%79.48 | 34.04%77.22 | 22.03%57.61 | 29.34%47.21 |
Diluted earnings per share | 25.16%159.12 | 13.97%127.13 | 9.56%111.55 | 10.08%101.82 | 11.82%92.5 | 5.28%82.72 | 3.42%78.57 | 34.37%75.97 | 22.43%56.54 | 30.19%46.18 |
Dividend per share | 12.50%45 | 40 | 0 | 0 | 48.72%29 | 19.5 | ||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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