(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 | 2.34%8.35B | 14.60%8.15B | 24.13%7.12B | 7.04%5.73B | 20.58%5.36B | 6.24%4.44B | 14.55%4.18B | 7.39%3.65B | 23.21%3.4B | 13.36%2.76B |
Operating revenue | 2.34%8.35B | 14.60%8.15B | 24.13%7.12B | 7.04%5.73B | 20.58%5.36B | 6.24%4.44B | 14.55%4.18B | 7.39%3.65B | 23.21%3.4B | 13.36%2.76B |
Cost of revenue | 4.76%5.75B | 11.19%5.49B | 24.41%4.93B | 10.23%3.97B | 19.15%3.6B | 6.00%3.02B | 12.66%2.85B | 7.03%2.53B | 20.57%2.36B | 10.74%1.96B |
Gross profit | -2.62%2.6B | 22.32%2.67B | 23.49%2.18B | 0.51%1.77B | 23.63%1.76B | 6.76%1.42B | 18.82%1.33B | 8.20%1.12B | 29.66%1.04B | 20.33%799M |
Operating expense | -5.09%1.58B | 27.11%1.67B | 11.75%1.31B | 3.52%1.17B | 21.13%1.14B | 2.97%937M | 16.37%910M | 7.86%782M | 30.63%725M | 20.92%555M |
Selling and administrative expenses | -12.41%353M | 63.16%403M | 13.82%247M | 4.33%217M | 8.33%208M | -3.52%192M | 19.88%199M | 3.11%166M | 31.97%161M | -22.78%122M |
-General and administrative expense | -12.41%353M | 63.16%403M | 13.82%247M | 4.33%217M | 8.33%208M | -3.52%192M | 19.88%199M | 3.11%166M | 31.97%161M | -22.78%122M |
-Depreciation and amortization | -0.79%626M | 21.81%631M | 4.23%518M | 2.90%497M | 95.55%483M | -1.59%247M | 31.41%251M | 16.46%191M | 32.26%164M | 15.89%124M |
Other operating expenses | -5.01%341M | 7.49%359M | 6.71%334M | 12.19%313M | 29.17%279M | 5.37%216M | 15.17%205M | 4.09%178M | 25.74%171M | 130.51%136M |
Operating profit | 1.50%1.02B | 15.07%1B | 46.77%869M | -4.96%592.1M | 28.45%623M | 14.93%485M | 24.48%422M | 9.00%339M | 27.46%311M | 19.02%244M |
Net non-operating interest income expense | -53.21%-167M | -22.47%-109M | -7.23%-89M | 13.54%-83M | -81.13%-96M | 10.17%-53M | -73.53%-59M | -54.55%-34M | -100.00%-22M | -37.50%-11M |
Non-operating interest income | 110.00%21M | 25.00%10M | 100.00%8M | -33.33%4M | 50.00%6M | 300.00%4M | 0.00%1M | 0.00%1M | -50.00%1M | 100.00%2M |
Non-operating interest expense | 55.67%151M | 29.33%97M | -5.06%75M | -19.39%79M | 88.46%98M | 6.12%52M | 104.17%49M | 33.33%24M | 125.00%18M | -11.11%8M |
Total other finance cost | 68.18%37M | 0.00%22M | 175.00%22M | 100.00%8M | -20.00%4M | -54.55%5M | 0.00%11M | 120.00%11M | 0.00%5M | --5M |
Other net income (expense) | ||||||||||
Special income (charges) | 50.00%-4M | ---8M | ---- | -1,750.00%-37M | ---2M | ---- | ---67M | --0 | 57.14%-3M | 22.22%-7M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.14%3M | 16.67%7M |
Income before tax | -7.34%833M | 16.00%899M | 65.95%775M | -12.05%467M | 22.07%531M | 42.62%435M | 1.67%305M | 6.76%300M | 28.90%281M | 15.34%218M |
Income tax | -9.77%231M | 17.43%256M | 52.45%218M | 9.16%143M | 7.38%131M | 1,455.56%122M | -110.84%-9M | 6.41%83M | 18.18%78M | 10.00%66M |
Net income | -6.38%602M | 15.44%643M | 71.91%557M | -19.00%324M | 27.80%400M | -0.32%313M | 44.70%314M | 6.90%217M | 33.55%203M | 17.83%152M |
Net income continuous Operations | -6.38%602M | 15.44%643M | 71.91%557M | -19.00%324M | 27.80%400M | -0.32%313M | 44.70%314M | 6.90%217M | 33.55%203M | 17.83%152M |
Minority interest income | 0 | 0 | -50.00%1M | -33.33%2M | 0.00%3M | 50.00%3M | 2M | |||
Net income attributable to the parent company | -6.38%602M | 15.44%643M | 71.91%557M | -19.00%324M | 28.21%400M | 0.00%312M | 45.79%312M | 7.00%214M | 33.33%200M | 16.28%150M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.38%602M | 15.44%643M | 71.91%557M | -19.00%324M | 28.21%400M | 0.00%312M | 45.79%312M | 7.00%214M | 33.33%200M | 16.28%150M |
Basic earnings per share | -5.95%5.135 | 15.07%5.46 | 71.92%4.745 | -19.53%2.76 | 27.04%3.43 | 0.00%2.7 | 44.77%2.7 | 6.27%1.865 | 33.97%1.755 | 15.42%1.31 |
Diluted earnings per share | -5.48%5.09 | 15.06%5.385 | 69.57%4.68 | -18.94%2.76 | 28.73%3.405 | -0.38%2.645 | 44.69%2.655 | 6.38%1.835 | 31.68%1.725 | 15.42%1.31 |
Dividend per share | 15.69%1.8991 | 36.96%1.6415 | -0.43%1.1986 | 26.10%1.2037 | 3.63%0.9546 | 43.08%0.9212 | 6.91%0.6438 | 29.42%0.6022 | 15.82%0.4653 | 0.4017 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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