(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.76%17.67B | 11.29%17.03B | 3.72%15.3B | -5.86%14.75B | 2.93%15.67B | 12.68%15.22B | 9.37%4.54B | 18.04%4.37B | 14.87%3.95B | 6.51%2.36B |
Operating revenue | 3.76%17.67B | 11.29%17.03B | 3.72%15.3B | -5.86%14.75B | 2.93%15.67B | 12.68%15.22B | 9.37%4.54B | 18.04%4.37B | 14.87%3.95B | 6.51%2.36B |
Cost of revenue | 1.24%11.11B | 15.25%10.98B | 2.63%9.52B | -7.93%9.28B | -0.77%10.08B | 14.30%10.16B | 11.34%3B | 21.07%2.98B | 14.80%2.63B | 7.51%1.55B |
Gross profit | 8.35%6.55B | 4.76%6.05B | 5.57%5.77B | -2.13%5.47B | 10.37%5.59B | 9.57%5.06B | 5.71%1.54B | 12.07%1.4B | 15.02%1.33B | 4.64%802.17M |
Operating expense | 7.51%5.89B | 8.07%5.48B | 1.26%5.07B | -2.26%5.01B | 7.66%5.13B | 6.59%4.76B | 5.68%1.45B | 8.98%1.18B | 8.37%1.17B | 3.07%954.59M |
-Depreciation and amortization | 1.75%543.28M | -1.47%533.96M | 0.75%541.91M | 9.65%537.87M | 26.23%490.54M | 0.62%388.6M | 7.12%116.07M | -1.97%92.19M | -0.16%91.29M | -3.60%89.05M |
Other operating expenses | 4.28%968.4M | 16.69%928.62M | -6.61%795.82M | -15.36%852.15M | 18.85%1.01B | 4.26%847.04M | 15.82%350.32M | -10.41%176.08M | -5.10%172.44M | 12.55%148.19M |
Operating profit | 16.44%659.79M | -19.19%566.65M | 52.64%701.21M | -0.70%459.4M | 53.08%462.63M | 95.91%302.21M | 6.26%84.35M | 32.82%214.26M | 113.19%156.01M | 4.52%-152.41M |
Net non-operating interest income expense | 702.69%60.03M | 186.02%7.48M | 42.98%-8.69M | 21.44%-15.25M | 39.50%-19.41M | -272.62%-32.08M | -140.52%-21.59M | 48.66%-3.05M | 71.29%-4.14M | 76.95%-3.3M |
Non-operating interest income | 180.64%116.94M | 145.06%41.67M | -5.10%17M | -29.05%17.92M | 1,642.79%25.25M | -97.66%1.45M | -210.54%-35.33M | 104.66%11.67M | 100.78%15.47M | -41.90%9.64M |
Non-operating interest expense | 66.43%56.9M | 33.05%34.19M | -22.52%25.7M | -25.74%33.17M | 406.08%44.66M | -74.07%8.83M | -25.42%-38.45M | 26.39%14.73M | -11.36%19.61M | -58.14%12.94M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 164.19%24.7M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 301.64%28.45M | -90.80%7.08M | -14.82%77M | -2.40%90.4M | -6.99%92.62M | -26.96%99.58M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -42.02%5.88M | 397.26%10.15M | 44.44%2.04M | -92.21%1.41M | 361.58%18.14M | --3.93M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -18.37%-126.65M | -14.79%-106.99M | 12.82%-93.2M | 5.32%-106.91M | 6.29%-112.92M | -36.68%-120.51M | ---- | ---- | ---- | ---- |
-Write off | 2.17%84.86M | 877.47%83.06M | -19.75%8.5M | 7,304.20%10.59M | -99.06%143K | 131.69%15.27M | ---- | ---- | ---- | ---- |
Income before tax | 28.90%924.32M | -18.84%717.07M | 44.83%883.54M | 5.68%610.05M | 8.75%577.24M | 26.01%530.78M | -15.05%242.39M | 39.86%275.81M | 61.12%154.8M | 9.66%-142.21M |
Income tax | 22.78%290.93M | -17.48%236.94M | 36.09%287.14M | 6.19%210.99M | 18.26%198.68M | 30.39%168M | -15.50%67.36M | 60.87%90.92M | 25.47%36.68M | 26.38%-26.96M |
Net income | 31.92%633.39M | -19.50%480.13M | 49.45%596.4M | 5.42%399.06M | 4.35%378.56M | 24.09%362.78M | -14.88%175.03M | 31.42%184.89M | 76.71%118.12M | 4.59%-115.25M |
Net income continuous Operations | 31.92%633.39M | -19.50%480.13M | 49.45%596.4M | 5.42%399.06M | 4.35%378.56M | 24.09%362.78M | -14.88%175.03M | 31.42%184.89M | 76.71%118.12M | 4.59%-115.25M |
Minority interest income | -62.40%2.89M | -28.25%7.68M | 178.06%10.7M | -43.92%3.85M | -25.83%6.86M | -31.24%9.25M | -102.08%-183K | 3.45%6M | -10.50%2M | 142.24%1.43M |
Net income attributable to the parent company | 33.45%630.51M | -19.34%472.45M | 48.20%585.71M | 6.33%395.22M | 5.14%371.7M | 26.75%353.54M | -10.98%175.21M | 32.62%178.89M | 79.73%116.12M | 0.62%-116.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.45%630.51M | -19.34%472.45M | 48.20%585.71M | 6.33%395.22M | 5.14%371.7M | 26.75%353.54M | -10.98%175.21M | 32.62%178.89M | 79.73%116.12M | 0.62%-116.68M |
Basic earnings per share | 36.96%6.3 | -19.44%4.6 | 48.31%5.71 | 6.35%3.85 | 4.93%3.62 | 26.84%3.45 | -10.94%1.71 | 32.82%1.74 | 79.37%1.13 | 0.00%-1.14 |
Diluted earnings per share | 36.96%6.3 | -19.44%4.6 | 48.31%5.71 | 6.35%3.85 | 4.93%3.62 | 26.84%3.45 | -10.98%1.7077 | 32.82%1.74 | 79.37%1.13 | 0.00%-1.14 |
Dividend per share | 0.00%2 | -71.01%2 | 6.9 | 0 | 0.00%1.3 | 36.84%1.3 | 0 | 0 | 36.84%1.3 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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