(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.30%5.44B | 15.93%1.35B | 14.52%1.39B | 16.77%1.38B | 42.97%1.31B | 68.01%4.49B | 44.29%1.17B | 64.74%1.22B | 89.38%1.18B | 84.66%917.2M |
Operating revenue | 21.30%5.44B | 15.93%1.35B | 14.52%1.39B | 16.77%1.38B | 42.97%1.31B | 68.01%4.49B | 44.29%1.17B | 64.74%1.22B | 89.38%1.18B | 84.66%917.2M |
Cost of revenue | 15.92%3.03B | 11.50%765.1M | 9.39%761.8M | 14.57%778.6M | 31.33%724.3M | 42.43%2.61B | 30.33%686.2M | 44.39%696.4M | 63.96%679.6M | 33.96%551.5M |
Gross profit | 28.81%2.41B | 22.25%589.6M | 21.37%632.6M | 19.75%602.2M | 60.51%587M | 124.23%1.87B | 70.24%482.3M | 102.96%521.2M | 139.59%502.9M | 330.24%365.7M |
Operating expense | 9.69%997.5M | 28.45%300.7M | 5.63%242.2M | 32.04%221.7M | 2.51%232.7M | -0.93%909.4M | -19.11%234.1M | 8.98%229.3M | -25.28%167.9M | 17.37%227M |
-Depreciation and amortization | 0.41%680.4M | 5.22%211.7M | -0.82%157.3M | -3.05%155.9M | -1.08%155.4M | -0.63%677.6M | 0.95%201.2M | -1.00%158.6M | 0.44%160.8M | -3.20%157.1M |
Other operating expenses | 36.80%317.1M | 170.52%89M | 20.08%84.9M | 826.76%65.8M | 10.59%77.3M | -1.78%231.8M | -63.49%32.9M | 40.84%70.7M | -89.01%7.1M | 124.76%69.9M |
Operating profit | 46.87%1.41B | 16.40%288.9M | 33.74%390.4M | 13.58%380.5M | 155.44%354.3M | 1,259.88%962.7M | 4,168.85%248.2M | 529.09%291.9M | 2,363.51%335M | 227.95%138.7M |
Net non-operating interest income expense | 49.89%-43.6M | 94.41%-1.8M | -243.24%-12.7M | 145.03%8.6M | 38.52%-16.6M | 13.26%-87M | -38.20%-32.2M | 86.55%-3.7M | 25.10%-19.1M | -12.03%-27M |
Non-operating interest income | 305.10%63.6M | 458.88%38.4M | -69.53%7.1M | 2,266.67%42.6M | 550.00%7.8M | 65.26%15.7M | -813.33%-10.7M | 1,453.33%23.3M | -10.00%1.8M | -73.33%1.2M |
Non-operating interest expense | 6.71%92.2M | 43.27%29.8M | -14.29%19.8M | 36.02%32.1M | 5.66%22.4M | -5.47%86.4M | 14.29%20.8M | -2.12%23.1M | -4.45%23.6M | -15.20%21.2M |
Total other finance cost | -7.98%15M | 1,385.71%10.4M | ---- | 170.37%1.9M | -71.43%2M | -11.41%16.3M | -89.39%700K | -27.78%3.9M | -196.43%-2.7M | 94.44%7M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | --0 | --0 | ---- | ---- | --19.7M | --20.2M | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---19.7M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 155.96%6.1M | 110.00%4.2M | 94.78%-700K | --2.3M | --100K | -1,311.11%-10.9M | 350.00%2M | -857.14%-13.4M | ---- | ---- |
Income before tax | 56.20%1.36B | 16.21%272.4M | 40.05%375.9M | 17.31%366.7M | 215.89%339.9M | 541.59%871.7M | 760.28%234.4M | 1,964.62%268.4M | 864.30%312.6M | 180.24%107.6M |
Income tax | 18.60%242.9M | -105.39%-2.8M | 16.77%75.2M | -15.98%63.1M | 203.10%78.2M | 437.40%204.8M | 437.01%51.9M | 1,640.54%64.4M | 758.77%75.1M | 168.80%25.8M |
Net income | 68.28%1.12B | 51.54%275.5M | 48.59%301.2M | 27.31%303M | 222.63%262.3M | 566.29%664M | 961.61%181.8M | 2,177.53%202.7M | 780.00%238M | 185.31%81.3M |
Net income continuous Operations | 68.28%1.12B | 51.57%275.4M | 48.59%301.2M | 27.31%303M | 222.63%262.3M | 566.29%664M | 961.14%181.7M | 2,177.53%202.7M | 778.06%238M | 185.31%81.3M |
Minority interest income | 50.00%-200K | -400K | ||||||||
Net income attributable to the parent company | 68.21%1.12B | 51.32%275.7M | 48.59%301.2M | 26.90%301M | 222.76%262.4M | 566.57%664.4M | 963.51%182.2M | 2,152.22%202.7M | 777.71%237.2M | 185.31%81.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 68.21%1.12B | 51.32%275.7M | 48.59%301.2M | 26.90%301M | 222.76%262.4M | 566.57%664.4M | 963.51%182.2M | 2,152.22%202.7M | 777.71%237.2M | 185.31%81.3M |
Basic earnings per share | 68.92%2.5 | 51.22%0.62 | 48.89%0.67 | 26.42%0.67 | 222.22%0.58 | 562.50%1.48 | 920.00%0.41 | 2,150.00%0.45 | 762.50%0.53 | 185.71%0.18 |
Diluted earnings per share | 67.59%2.43 | 50.00%0.6 | 50.00%0.66 | 27.45%0.65 | 216.67%0.57 | 553.13%1.45 | 900.00%0.4 | 2,100.00%0.44 | 737.50%0.51 | 185.71%0.18 |
Dividend per share | 0.7484 | 0 | 0.7484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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