(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.89%10.02B | 1.20%10.26B | 0.95%10.14B | 1.65%40.65B | -0.46%10.15B | -0.21%10.32B | 0.93%10.13B | 6.75%10.05B | 1.82%39.99B | 5.44%10.2B |
Operating revenue | -2.89%10.02B | 1.20%10.26B | 0.95%10.14B | 1.65%40.65B | -0.46%10.15B | -0.21%10.32B | 0.93%10.13B | 6.75%10.05B | 1.82%39.99B | 5.44%10.2B |
Cost of revenue | 2.77%12.5B | 5.84%12.16B | ||||||||
Gross profit | 1.16%28.16B | 0.16%27.84B | ||||||||
Operating expense | -3.73%9.29B | 0.89%2.5B | 0.25%9.38B | 5.37%25.76B | 28.38%-2.8B | -2.18%9.65B | -11.46%2.47B | 4.56%9.35B | -3.12%24.44B | -149.56%-3.91B |
Selling and administrative expenses | ---- | ---- | ---- | 29.68%7.28B | ---- | ---- | ---- | ---- | -17.66%5.61B | ---- |
-General and administrative expense | ---- | ---- | ---- | 29.68%7.28B | ---- | ---- | ---- | ---- | -17.66%5.61B | ---- |
Depreciation amortization depletion | -2.90%2.21B | 0.05%2.2B | 0.56%2.16B | 0.01%8.8B | 2.40%2.18B | -2.66%2.27B | -1.35%2.2B | 1.99%2.15B | 4.75%8.8B | 1.09%2.13B |
-Depreciation and amortization | -2.90%2.21B | 0.05%2.2B | 0.56%2.16B | 0.01%8.8B | 2.40%2.18B | -2.66%2.27B | -1.35%2.2B | 1.99%2.15B | 4.75%8.8B | 1.09%2.13B |
Provision for doubtful accounts | ---- | ---- | ---- | 5.92%734M | ---- | ---- | ---- | ---- | 5.00%693M | ---- |
Other taxes | ---- | ---- | ---- | -9.71%753M | ---- | ---- | ---- | ---- | 18.63%834M | ---- |
Other operating expenses | -3.98%7.08B | 0.49%-3.06B | 0.15%7.21B | -3.68%8.2B | -4.30%-13.74B | -2.03%7.38B | -17.39%-3.07B | 5.35%7.2B | -1.70%8.51B | -719.37%-13.17B |
Operating profit | 9.24%733M | 11.09%1.65B | 10.40%764M | -29.22%2.4B | -76.50%459M | 40.38%671M | 5.16%1.49B | 48.82%692M | 32.50%3.39B | 264.67%1.95B |
Net non-operating interest income expense | 7.93%-453M | -22.94%-686M | -34.96%-359M | -56.07%-1.92B | -481.33%-633M | 32.88%-492M | -89.80%-558M | 8.90%-266M | 13.22%-1.23B | 136.56%166M |
Non-operating interest income | ---- | ---- | ---- | -39.05%1.1B | ---- | ---- | ---- | ---- | 193.65%1.8B | ---- |
Non-operating interest expense | ---- | ---- | ---- | -0.53%3.01B | ---- | ---- | ---- | ---- | 49.41%3.03B | ---- |
Total other finance cost | -7.93%453M | ---- | 34.96%359M | ---- | ---- | -32.88%492M | ---- | -8.90%266M | ---- | ---- |
Other net income (expense) | -139.29%-66M | -18.37%-393M | 258.89%323M | -346.42%-1.96B | -135.81%-2.76B | -79.34%168M | 38.06%-332M | -87.07%90M | -92.74%795M | -388.89%-1.17B |
Gain on sale of security | ---- | ---- | ---- | 112.79%11M | ---- | ---- | ---- | ---- | -272.00%-86M | ---- |
Earnings from equity interest | 66.67%-73M | -115.52%-27M | 123.94%45M | -1,096.31%-2.16B | -630.68%-1.93B | -158.24%-219M | 427.27%174M | -361.11%-188M | 270.87%217M | -282.61%-264M |
Special income (charges) | -6,320.00%-321M | -33.98%-343M | -83.33%-11M | -71.08%192M | -69.73%214M | 77.27%-5M | -280.28%-256M | 53.85%-6M | -93.98%664M | 58.52%707M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --58M | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | 6,320.00%321M | ---- | ---- | ---- | ---- | -77.27%5M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | -88.29%24M | ---- | ---- | ---- | ---- | -98.14%205M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -50.76%226M | ---- | ---- | ---- | ---- | 5.76%459M | ---- |
Other non- operating income (expenses) | -16.33%328M | ---- | 1.76%289M | ---- | ---- | -14.60%392M | ---- | -55.42%284M | ---- | ---- |
Income before tax | -38.62%213M | -4.01%574M | 41.09%728M | -149.76%-1.47B | -409.17%-2.93B | -37.70%347M | 2.40%598M | -40.69%516M | -75.53%2.96B | 176.84%949M |
Income tax | 156.33%138M | -5.88%64M | 1.85%165M | -240.25%-899M | -372.00%-884M | -6,225.00%-245M | -68.81%68M | 72.34%162M | -53.48%641M | 284.66%325M |
Net income | -87.33%75M | -3.77%510M | 59.04%563M | -124.75%-574M | -428.37%-2.05B | 7.05%592M | 44.81%530M | -54.38%354M | -78.36%2.32B | 158.92%624M |
Net income continuous Operations | -87.33%75M | -3.77%510M | 59.04%563M | -124.75%-574M | -428.53%-2.05B | 7.05%592M | 44.81%530M | -54.38%354M | -78.36%2.32B | 158.92%624M |
Minority interest income | -26.97%65M | -5.97%63M | -45.61%31M | 3.25%318M | 6.06%105M | -4.30%89M | 45.65%67M | -18.57%57M | -88.06%308M | -28.78%99M |
Net income attributable to the parent company | -98.01%10M | -3.25%447M | 78.52%532M | -144.36%-892M | -510.29%-2.15B | 9.13%502M | 44.38%462M | -57.79%298M | -75.29%2.01B | 143.82%525M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 21.53%254M | -17.39%209M | ||||||||
Net income attributable to common stockholders | -98.01%10M | -3.25%447M | 78.52%532M | -163.60%-1.15B | -862.03%-2.41B | 9.13%502M | 44.38%462M | -57.79%298M | -77.14%1.8B | 121.78%316M |
Basic earnings per share | -87.50%0.01 | -14.09%0.07 | 100.00%0.08 | -164.52%-0.2 | -587.50%-0.39 | 14.29%0.08 | 62.96%0.0815 | -63.64%0.04 | -76.87%0.31 | 136.36%0.08 |
Diluted earnings per share | -87.50%0.01 | -14.09%0.07 | 100.00%0.08 | -164.52%-0.2 | -633.75%-0.427 | 14.29%0.08 | 62.96%0.0815 | -63.64%0.04 | -76.87%0.31 | 136.36%0.08 |
Dividend per share | 0 | 0.66%0.1518 | 0 | 0.51%0.2949 | -3.61%0.144 | 0 | 4.79%0.1508 | 0 | -14.00%0.2934 | 1.03%0.1494 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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