(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 | -4.80%5.25B | -4.50%5.52B | 8.04%5.78B | 8.83%5.35B | 6.07%4.91B | 2.25%4.63B | 9.24%4.53B | 6.99%4.15B | 15.91%3.88B | 6.77%3.34B |
Operating revenue | -4.80%5.25B | -4.50%5.52B | 8.04%5.78B | 8.83%5.35B | 6.07%4.91B | 2.25%4.63B | 9.24%4.53B | 6.99%4.15B | 15.91%3.88B | 6.77%3.34B |
Cost of revenue | 1.91%1.71B | 16.48%1.68B | 5.50%1.44B | 7.49%1.36B | 5.84%1.27B | -0.17%1.2B | -0.17%1.2B | 3.89%1.2B | 9.88%1.16B | 9.12%1.05B |
Gross profit | -7.73%3.55B | -11.45%3.84B | 8.91%4.34B | 9.30%3.98B | 6.14%3.65B | 3.12%3.43B | 13.07%3.33B | 8.31%2.95B | 18.68%2.72B | 5.72%2.29B |
Operating expense | -7.29%2.91B | 4.11%3.14B | 2.48%3.02B | 13.71%2.94B | 8.92%2.59B | 8.44%2.38B | 10.93%2.19B | -1.30%1.98B | 6.38%2B | 3.18%1.88B |
Selling and administrative expenses | 6.42%1.82B | 10.30%1.71B | 9.67%1.55B | 8.75%1.42B | 13.90%1.3B | 1.06%1.14B | 0.89%1.13B | 2.37%1.12B | 11.84%1.1B | -1.61%980M |
-Selling and marketing expense | 7.05%1.59B | 10.62%1.49B | 10.24%1.35B | 10.20%1.22B | 14.94%1.11B | 2.55%964M | 0.21%940M | 3.76%938M | 16.05%904M | -1.77%779M |
-General and administrative expense | 2.22%230M | 8.17%225M | 6.12%208M | 0.51%196M | 8.33%195M | -6.25%180M | 4.35%192M | -4.17%184M | -4.48%192M | -0.99%201M |
Research and development costs | -2.40%1.63B | 2.52%1.67B | 3.82%1.63B | 23.35%1.57B | 9.56%1.27B | 9.84%1.16B | 3.63%1.06B | -1.64%1.02B | 11.75%1.04B | 4.74%928M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 0.00%1M | --1M |
Other operating expenses | 30.77%17M | 85.71%13M | -90.91%7M | 75.00%77M | -50.00%44M | 158.82%88M | 47.83%34M | -20.69%23M | 262.50%29M | --8M |
Operating profit | -9.70%633M | -46.97%701M | 27.12%1.32B | -1.52%1.04B | -0.09%1.06B | -7.12%1.06B | 17.44%1.14B | 35.15%969M | 75.31%717M | 19.24%409M |
Net non-operating interest income expense | -101.56%-129M | -56.10%-64M | 25.45%-41M | -12.24%-55M | 5.77%-49M | 7.14%-52M | 18.84%-56M | 34.29%-69M | 24.46%-105M | 7.33%-139M |
Non-operating interest income | 125.00%27M | 71.43%12M | -50.00%7M | -17.65%14M | 6.25%17M | 14.29%16M | -57.58%14M | 450.00%33M | -88.00%6M | 35.14%50M |
Non-operating interest expense | 102.82%144M | 57.78%71M | -33.82%45M | 13.33%68M | -3.23%60M | 10.71%62M | -35.63%56M | 1.16%87M | -40.69%86M | -7.64%145M |
Total other finance cost | 140.00%12M | 66.67%5M | 200.00%3M | -83.33%1M | 0.00%6M | -57.14%6M | -6.67%14M | -40.00%15M | -43.18%25M | 46.67%44M |
Other net income (expense) | ||||||||||
Special income (charges) | 73.53%-18M | -112.50%-68M | 53.62%-32M | 31.00%-69M | -725.00%-100M | 155.17%16M | 57.35%-29M | 41.38%-68M | -7.41%-116M | -63.64%-108M |
-Less:Restructuring and merger&acquisition | -69.05%13M | 100.00%42M | -81.74%21M | -19.01%115M | 610.00%142M | -13.04%20M | -30.30%23M | 22.22%33M | -57.14%27M | 96.88%63M |
-Less:Impairment of capital assets | 150.00%5M | -66.67%2M | --6M | --0 | --2M | --0 | -91.67%1M | -86.36%12M | 193.33%88M | 3.45%30M |
-Less:Other special charges | 2,700.00%26M | -133.33%-1M | 106.00%3M | -4.17%-50M | -20.00%-48M | -4,100.00%-40M | --1M | ---- | ---- | ---- |
-Write off | -204.00%-26M | 1,150.00%25M | -50.00%2M | 0.00%4M | 0.00%4M | 0.00%4M | -82.61%4M | 2,200.00%23M | -93.33%1M | 200.00%15M |
Other non- operating income (expenses) | 78.43%-11M | ---51M | ---- | ---- | ---- | ---- | 52.17%-22M | 41.77%-46M | -92.68%-79M | -95.24%-41M |
Income before tax | -13.70%441M | -58.32%511M | 39.32%1.23B | -8.33%880M | -5.42%960M | 2.73%1.02B | 29.32%988M | 79.34%764M | 283.78%426M | -8.26%111M |
Income tax | 7.69%98M | -46.47%91M | 42.86%170M | -18.49%119M | -27.00%146M | -8.26%200M | 9.55%218M | 79.28%199M | 1,750.00%111M | -88.89%6M |
Net income | -17.94%343M | -60.49%418M | 39.03%1.06B | -6.85%761M | -0.73%817M | 6.74%823M | 42.25%771M | -19.58%542M | 238.69%674M | 37.24%199M |
Net income continuous Operations | -18.33%343M | -60.23%420M | 38.76%1.06B | -6.51%761M | -0.12%814M | 5.84%815M | 36.28%770M | 79.37%565M | 200.00%315M | 56.72%105M |
Net income discontinuous operations | --0 | -166.67%-2M | --3M | --0 | -75.00%2M | 700.00%8M | 104.35%1M | -106.41%-23M | 281.91%359M | 20.51%94M |
Minority interest income | 0 | 0 | 0 | 16.00%29M | 8.70%25M | 27.78%23M | -18.18%18M | -56.86%22M | 610.00%51M | 33.33%-10M |
Net income attributable to the parent company | -17.94%343M | -60.49%418M | 44.54%1.06B | -7.58%732M | -1.00%792M | 6.24%800M | 44.81%753M | -16.53%520M | 198.09%623M | 30.63%209M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.94%343M | -60.49%418M | 44.54%1.06B | -7.58%732M | -1.00%792M | 6.24%800M | 44.81%753M | -16.53%520M | 198.09%623M | 30.63%209M |
Basic earnings per share | -17.73%0.905 | -60.71%1.1 | 44.70%2.8 | -54.26%1.935 | -0.24%4.23 | 6.00%4.24 | 44.93%4 | -15.08%2.76 | 195.45%3.25 | 25.00%1.1 |
Diluted earnings per share | -17.76%0.88 | -60.73%1.07 | 44.56%2.725 | -54.02%1.885 | -3.30%4.1 | 6.00%4.24 | 44.93%4 | -15.08%2.76 | 195.45%3.25 | 25.00%1.1 |
Dividend per share | 1.33%0.658 | 3.24%0.6493 | 2.23%0.6289 | 1.69%0.6152 | 1.13%0.605 | 3.97%0.5982 | 3.99%0.5754 | 3.52%0.5533 | 2.35%0.5344 | 2.41%0.5221 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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