(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 | 8.10%3.94B | 16.62%3.64B | 11.33%3.12B | 2.38%2.81B | 6.10%2.74B | 0.74%2.58B | 4.47%2.56B | -0.17%2.45B | 1.45%2.46B | 5.98%2.42B |
Operating revenue | 8.10%3.94B | 16.62%3.64B | 11.33%3.12B | 2.38%2.81B | 6.10%2.74B | 0.74%2.58B | 4.47%2.56B | -0.17%2.45B | 1.45%2.46B | 5.98%2.42B |
Cost of revenue | 3.55%2.6B | 25.34%2.51B | 16.39%2B | 0.56%1.72B | 4.00%1.71B | -0.91%1.64B | 6.77%1.66B | -1.62%1.55B | -0.18%1.58B | 6.87%1.58B |
Gross profit | 18.19%1.34B | 1.06%1.13B | 3.31%1.12B | 5.39%1.08B | 9.79%1.03B | 3.78%937.61M | 0.50%903.44M | 2.45%898.93M | 4.54%877.4M | 4.35%839.34M |
Operating expense | 7.25%940.01M | 13.99%876.46M | -4.58%768.9M | 4.08%805.78M | 12.48%774.18M | 3.19%688.26M | 2.97%667.01M | 1.82%647.76M | 9.87%636.2M | 0.83%579.05M |
-Depreciation and amortization | 6.84%299.84M | 8.59%280.65M | 0.83%258.45M | -1.07%256.33M | 12.73%259.1M | 18.75%229.84M | 0.53%193.55M | -5.05%192.53M | 12.23%202.77M | -6.48%180.67M |
Other operating expenses | 9.10%89.26M | 43.37%81.81M | -23.49%57.06M | 32.69%74.58M | -5.78%56.21M | -9.24%59.65M | 4.66%65.73M | 35.40%62.8M | 6.22%46.38M | 12.90%43.67M |
Operating profit | 55.61%398.69M | -27.20%256.2M | 26.07%351.92M | 9.37%279.14M | 2.35%255.22M | 5.46%249.35M | -5.87%236.43M | 4.13%251.17M | -7.33%241.2M | 13.16%260.29M |
Net non-operating interest income expense | 11.54%-48.84M | -78.98%-55.22M | -0.33%-30.85M | 7.78%-30.75M | -13.66%-33.34M | -6.15%-29.34M | 9.47%-27.64M | 17.75%-30.53M | 21.95%-37.12M | -7.54%-47.56M |
Non-operating interest income | 66.08%49.96M | 31.58%30.08M | -0.15%22.86M | -16.42%22.9M | 31.83%27.4M | 21.33%20.78M | 27.18%17.13M | -28.49%13.47M | 24.16%18.83M | -7.70%15.17M |
Non-operating interest expense | 27.53%96.83M | 38.22%75.93M | -8.09%54.93M | -1.64%59.77M | 21.18%60.76M | 11.94%50.14M | 1.93%44.79M | -21.28%43.94M | -11.09%55.82M | 3.91%62.78M |
Total other finance cost | -78.92%1.98M | 870.17%9.37M | 80.12%-1.22M | -25,408.33%-6.12M | -9.09%-24K | 18.52%-22K | -149.09%-27K | -57.36%55K | 330.36%129K | -123.53%-56K |
Other net income (expense) | ||||||||||
Special income (charges) | -141.76%-7.13M | 225.23%17.08M | -8.41%-13.64M | -432.33%-12.58M | 2.48%-2.36M | 24.38%-2.42M | -317.19%-3.2M | -118.97%-768K | 195.22%4.05M | -251.90%-4.25M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | -76.15%1.6M | --6.69M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 63.30%-6.27M | -225.23%-17.08M | 8.41%13.64M | 1,537.89%12.58M | 120.21%768K | -213.80%-3.8M | 181.14%3.34M | 147.31%1.19M | -147.51%-2.51M | 5,707.69%5.29M |
-Write off | --13.4M | ---- | ---- | ---- | ---- | -241.18%-464K | 67.62%-136K | 72.67%-420K | -48.65%-1.54M | -192.57%-1.03M |
Other non- operating income (expenses) | 166.37%3.67M | 44.65%-5.53M | -454.29%-9.99M | 205.30%2.82M | 63.85%-2.68M | 38.33%-7.41M | -299.14%-12.01M | 15.14%-3.01M | 60.36%-3.55M | -8.86%-8.95M |
Income before tax | 46.82%353.1M | -22.81%240.5M | 26.27%311.58M | 8.18%246.75M | 1.59%228.1M | 7.40%224.53M | -9.71%209.05M | 14.90%231.53M | -0.74%201.5M | 12.48%203.01M |
Income tax | -11.20%57.77M | -27.22%65.06M | 19.82%89.4M | 9.35%74.61M | 3.59%68.23M | 23.81%65.87M | -20.27%53.2M | 7.60%66.73M | 4.30%62.01M | 3.86%59.46M |
Net income | 68.33%295.33M | -21.04%175.44M | 29.07%222.18M | 7.68%172.14M | 0.76%159.87M | 1.80%158.66M | -5.43%155.85M | 18.15%164.81M | -2.83%139.49M | 16.48%143.55M |
Net income continuous Operations | 68.33%295.33M | -21.04%175.44M | 29.07%222.18M | 7.68%172.14M | 0.76%159.87M | 1.80%158.66M | -5.43%155.85M | 18.15%164.81M | -2.83%139.49M | 16.48%143.55M |
Minority interest income | 90.64%36.9M | 7.51%19.36M | 11.49%18.01M | 46.16%16.15M | 12.96%11.05M | -28.45%9.78M | -46.89%13.67M | 21.31%25.74M | 40.76%21.22M | 405.53%15.08M |
Net income attributable to the parent company | 65.57%258.43M | -23.55%156.09M | 30.89%204.18M | 4.82%156M | -0.04%148.82M | 4.71%148.88M | 2.24%142.18M | 17.58%139.07M | -7.94%118.27M | 6.84%128.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.57%258.43M | -23.55%156.09M | 30.89%204.18M | 4.82%156M | -0.04%148.82M | 4.71%148.88M | 2.24%142.18M | 17.58%139.07M | -7.94%118.27M | 6.84%128.48M |
Basic earnings per share | 65.52%1.152 | -23.52%0.696 | 31.12%0.91 | 4.83%0.694 | -0.30%0.662 | 4.73%0.664 | 2.26%0.634 | 17.87%0.62 | -8.04%0.526 | 6.72%0.572 |
Diluted earnings per share | 65.52%1.152 | -23.52%0.696 | 31.12%0.91 | 4.83%0.694 | -0.30%0.662 | 4.73%0.664 | 2.26%0.634 | 17.87%0.62 | -8.04%0.526 | 6.72%0.572 |
Dividend per share | ||||||||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data