(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 | 8.80%86.15B | 23.31%79.18B | 43.82%64.22B | -16.80%44.65B | 14.62%53.67B | 9.82%46.83B | 13.40%42.64B | 5.43%37.6B | 16.40%35.66B | 5.59%30.64B |
Operating revenue | 8.80%86.15B | 23.31%79.18B | 43.82%64.22B | -16.80%44.65B | 14.62%53.67B | 9.82%46.83B | 13.40%42.64B | 5.43%37.6B | 16.40%35.66B | 5.59%30.64B |
Cost of revenue | 7.56%26.88B | 22.76%24.99B | 28.25%20.36B | -12.43%15.87B | 15.99%18.12B | 5.70%15.63B | 13.38%14.78B | 3.87%13.04B | 16.22%12.55B | 8.04%10.8B |
Gross profit | 9.38%59.28B | 23.56%54.2B | 52.40%43.86B | -19.04%28.78B | 13.93%35.55B | 12.02%31.2B | 13.41%27.85B | 6.27%24.56B | 16.50%23.11B | 4.30%19.84B |
Operating expense | 9.99%36.5B | 24.10%33.18B | 30.63%26.74B | -15.33%20.47B | 13.95%24.18B | 8.50%21.22B | 11.46%19.55B | 6.46%17.54B | 14.77%16.48B | 9.85%14.36B |
Selling and administrative expenses | 9.96%36.48B | 24.16%33.18B | 30.78%26.72B | -15.11%20.43B | 13.43%24.07B | 8.51%21.22B | 11.51%19.56B | 6.34%17.54B | 16.83%16.49B | 8.77%14.12B |
-Selling and marketing expense | 9.30%30.77B | 26.19%28.15B | 32.85%22.31B | -16.90%16.79B | 13.81%20.21B | 8.30%17.76B | 12.24%16.4B | 5.62%14.61B | 17.76%13.83B | 9.07%11.74B |
-General and administrative expense | 13.67%5.71B | 13.89%5.03B | 21.23%4.41B | -5.77%3.64B | 11.48%3.86B | 9.61%3.47B | 7.88%3.16B | 10.06%2.93B | 12.22%2.66B | 7.28%2.37B |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 179.55%246M |
Other operating expenses | 366.67%14M | -81.25%3M | -54.29%16M | -66.35%35M | --104M | ---- | ---- | --6M | ---- | ---- |
Operating profit | 8.41%22.78B | 22.73%21.01B | 105.99%17.12B | -26.91%8.31B | 13.89%11.37B | 20.30%9.99B | 18.28%8.3B | 5.81%7.02B | 21.04%6.63B | -7.90%5.48B |
Net non-operating interest income expense | -139.62%-1.02B | -47.74%-424M | 28.96%-287M | 13.68%-404M | -161.45%-468M | 10.50%-179M | -5.26%-200M | -32.87%-190M | 20.99%-143M | -6.47%-181M |
Non-operating interest income | ---- | ---- | --4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 154.71%973M | 57.85%382M | -33.88%242M | -17.94%366M | 182.28%446M | -6.51%158M | 6.96%169M | 42.34%158M | -22.92%111M | 4.35%144M |
Total other finance cost | 2.38%43M | -14.29%42M | 28.95%49M | 72.73%38M | 4.76%22M | -32.26%21M | -3.13%31M | 0.00%32M | -13.51%32M | 15.63%37M |
Other net income (expense) | ||||||||||
Special income (charges) | 18.44%-230M | -187.76%-282M | 67.11%-98M | -132.81%-298M | 2.29%-128M | 23.39%-131M | -46.15%-171M | 50.21%-117M | -434.09%-235M | -109.52%-44M |
-Less:Restructuring and merger&acquisition | 4.55%23M | 22.22%22M | -56.10%18M | -59.80%41M | 1,033.33%102M | -67.86%9M | --28M | --0 | 127.27%100M | 25.71%44M |
-Less:Impairment of capital assets | 110.00%105M | -43.82%50M | -62.13%89M | 803.85%235M | -77.78%26M | -8.59%117M | -17.42%128M | 13.97%155M | --136M | ---- |
-Less:Other special charges | -51.43%102M | 2,433.33%210M | -140.91%-9M | --22M | ---- | -66.67%5M | 139.47%15M | -3,700.00%-38M | ---1M | ---- |
Income before tax | 7.52%21.63B | 16.88%20.11B | 133.69%17.21B | -31.26%7.36B | 12.90%10.71B | 17.80%9.49B | 22.30%8.06B | 10.32%6.59B | -28.74%5.97B | 46.98%8.38B |
Income tax | 5.80%5.67B | 18.89%5.36B | 87.21%4.51B | -17.84%2.41B | 17.33%2.93B | 12.87%2.5B | 3.80%2.21B | 8.33%2.13B | -13.37%1.97B | 29.66%2.27B |
Net income | 8.14%15.95B | 16.17%14.75B | 156.27%12.7B | -36.33%4.96B | 11.33%7.78B | 19.69%6.99B | 31.15%5.84B | 11.30%4.45B | -34.46%4B | 54.67%6.11B |
Net income continuous Operations | 8.14%15.95B | 16.17%14.75B | 156.27%12.7B | -36.33%4.96B | 11.33%7.78B | 19.69%6.99B | 31.15%5.84B | 11.30%4.45B | -34.46%4B | 54.67%6.11B |
Minority interest income | 16.64%778M | 0.76%667M | 161.66%662M | -58.59%253M | -3.93%611M | 33.89%636M | 22.74%475M | -9.58%387M | -6.35%428M | -10.57%457M |
Net income attributable to the parent company | 7.74%15.17B | 17.02%14.08B | 155.98%12.04B | -34.43%4.7B | 12.86%7.17B | 18.43%6.35B | 31.95%5.37B | 13.80%4.07B | -36.74%3.57B | 64.38%5.65B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.74%15.17B | 17.02%14.08B | 155.98%12.04B | -34.43%4.7B | 12.86%7.17B | 18.43%6.35B | 31.95%5.37B | 13.80%4.07B | -36.74%3.57B | 64.38%5.65B |
Basic earnings per share | 8.16%6.068 | 17.36%5.61 | 156.16%4.78 | -34.53%1.866 | 12.74%2.85 | 18.35%2.528 | 32.18%2.136 | 13.64%1.616 | -36.91%1.422 | 64.05%2.254 |
Diluted earnings per share | 8.21%6.066 | 17.33%5.606 | 156.33%4.778 | -34.50%1.864 | 12.85%2.846 | 18.52%2.522 | 32.01%2.128 | 13.84%1.612 | -36.84%1.416 | 64.13%2.242 |
Dividend per share | 2.07%2.4645 | 73.41%2.4145 | 49.89%1.3923 | -25.07%0.9289 | 13.68%1.2396 | 30.87%1.0905 | 17.35%0.8333 | 9.04%0.7101 | 3.72%0.6512 | 5.22%0.6278 |
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 |
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