(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.63%22.94B | -29.28%93.72B | -21.90%24.62B | -40.17%22.32B | -37.92%19.59B | -15.39%27.19B | 73.05%132.51B | 17.78%31.53B | 96.11%37.3B | 93.67%31.56B |
Operating revenue | -15.63%22.94B | -30.24%112.83B | -22.28%29.79B | -39.54%26.51B | -7.02%29.34B | -15.39%27.19B | 68.74%161.73B | 43.21%38.33B | 130.54%43.85B | 93.67%31.56B |
Cost of revenue | -18.92%19.32B | -25.90%81.32B | -28.27%21.77B | -35.73%18.71B | -31.84%17B | -5.91%23.83B | 75.26%109.73B | 40.59%30.35B | 86.78%29.11B | 85.09%24.95B |
Gross profit | 7.75%3.62B | -45.55%12.4B | 142.31%2.85B | -55.96%3.61B | -60.85%2.59B | -50.67%3.36B | 63.13%22.78B | -77.28%1.18B | 138.44%8.19B | 134.74%6.61B |
Operating expense | 22.67%1.03B | 4.01%3.14B | 177.29%997M | -67.73%640M | -8.59%702M | -46.07%838M | 4.40%3.02B | -1,349.44%-1.29B | 215.26%1.98B | 20.00%768M |
Selling and administrative expenses | 5.67%839M | 4.01%3.14B | 14.20%933M | 2.00%663M | -1.19%746M | 0.13%794M | 4.40%3.02B | 6.24%817M | 3.83%650M | 7.55%755M |
-General and administrative expense | 5.67%839M | 4.01%3.14B | 14.20%933M | 2.00%663M | -1.19%746M | 0.13%794M | 4.40%3.02B | 6.24%817M | 3.83%650M | 7.55%755M |
Other operating expenses | 329.55%189M | ---- | ---- | -101.73%-23M | ---- | -94.22%44M | ---- | ---- | 44,333.33%1.33B | 120.97%13M |
Operating profit | 2.78%2.59B | -53.11%9.27B | -24.81%1.86B | -52.20%2.97B | -67.72%1.89B | -52.03%2.52B | 78.45%19.76B | -53.18%2.47B | 121.21%6.21B | 168.51%5.84B |
Net non-operating interest income expense | -139.81%-259M | 56.08%-412M | 66.27%-57M | 62.31%-124M | 6.82%-123M | 64.94%-108M | -94.61%-938M | -18.18%-169M | -291.67%-329M | 62.61%-132M |
Non-operating interest income | -28.30%1.44B | -12.22%7.42B | -1.22%2.35B | -28.42%1.87B | -46.08%1.19B | 60.43%2.01B | 126.97%8.45B | 129.57%2.38B | 205.48%2.62B | 272.47%2.21B |
Non-operating interest expense | -16.32%1.83B | -13.07%8.11B | -6.42%2.44B | -27.34%2.13B | -40.08%1.37B | 43.77%2.18B | 121.37%9.33B | 122.77%2.6B | 210.29%2.93B | 139.33%2.29B |
Total other finance cost | -92.42%-127M | -616.36%-284M | 45.61%-31M | -709.52%-128M | -220.41%-59M | -257.14%-66M | 600.00%55M | -670.00%-57M | 1,150.00%21M | 545.45%49M |
Other net income (expense) | -66.24%395M | -57.38%1.37B | 65.18%-646M | -82.61%596M | -58.51%295M | 24.34%1.17B | 3,404.35%3.22B | -1,104.55%-1.86B | 9,691.43%3.43B | 213.58%711M |
Gain on sale of security | -93.52%53M | -22.72%1.1B | 106.11%113M | -97.07%79M | -322.90%-292M | 85.91%818M | 73.02%1.42B | -2,131.87%-1.85B | 45,016.67%2.7B | 79.45%131M |
Earnings from equity interest | -27.09%261M | -27.43%1.34B | -56.69%288M | 9.51%357M | -26.00%333M | -10.50%358M | 268.74%1.84B | 199.70%665M | 515.09%326M | 186.71%450M |
Special income (charges) | 23.62%-152M | -83.38%-2.13B | -50.49%-1.37B | -223.02%-171M | 126.83%33M | 24.62%-199M | -60.14%-1.16B | -930.00%-913M | 156.73%139M | 76.62%-123M |
-Less:Impairment of capital assets | 10.99%101M | 34.39%2.34B | 23.05%1.69B | -14.79%121M | 220.74%433M | 4.60%91M | 213.90%1.74B | 716.59%1.38B | -2.74%142M | -77.23%135M |
-Write off | -52.78%51M | 629.79%249M | 101.45%139M | 117.79%50M | -300.00%-48M | -38.98%108M | -116.85%-47M | -38.94%69M | -383.84%-281M | 82.09%-12M |
-Gain on sale of business | ---- | -10.97%430M | ---- | ---- | ---- | ---- | 48,200.00%483M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -43.75%27M | ---- | ---- | ---- | ---- | -55.14%48M | ---- | ---- | ---- |
Other non- operating income (expenses) | 20.73%233M | -4.88%1.07B | 35.12%327M | 23.97%331M | -12.65%221M | -47.12%193M | 3.49%1.13B | -22.44%242M | 14.59%267M | -26.88%253M |
Income before tax | -23.90%2.73B | -53.61%10.23B | 160.05%1.15B | -63.04%3.44B | -67.95%2.06B | -39.14%3.58B | 106.35%22.05B | -91.09%443M | 237.55%9.3B | 436.71%6.42B |
Income tax | 26.75%1.49B | -33.63%5.37B | 517.62%948M | -56.05%1.5B | -32.96%1.74B | -48.85%1.17B | 66.93%8.09B | -115.63%-227M | 120.93%3.42B | 175.42%2.6B |
Net income | -48.61%1.24B | -65.19%4.86B | -69.55%204M | -67.11%1.94B | -91.78%314M | -32.93%2.41B | 139.06%13.96B | -80.97%670M | 387.00%5.88B | 1,415.48%3.82B |
Net income continuous Operations | -48.61%1.24B | -65.19%4.86B | -69.55%204M | -67.11%1.94B | -91.78%314M | -32.93%2.41B | 139.06%13.96B | -80.97%670M | 387.00%5.88B | 1,415.48%3.82B |
Minority interest income | 36.84%26M | 20.27%89M | -27.91%31M | -9.52%19M | 400.00%20M | 216.67%19M | 289.47%74M | 760.00%43M | 320.00%21M | -20.00%4M |
Net income attributable to the parent company | -49.29%1.21B | -65.64%4.77B | -72.41%173M | -67.31%1.92B | -92.29%294M | -33.35%2.39B | 138.57%13.89B | -82.16%627M | 387.28%5.86B | 1,444.53%3.82B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -8.26%100M | 14.74%109M | ||||||||
Net income attributable to common stockholders | -49.29%1.21B | -66.10%4.67B | -85.91%73M | -67.31%1.92B | -93.71%240M | -33.35%2.39B | 140.62%13.78B | -85.26%518M | 387.28%5.86B | 1,444.53%3.82B |
Basic earnings per share | -47.89%0.37 | -64.39%1.41 | -73.68%0.05 | -65.87%0.57 | -92.59%0.08 | -29.00%0.71 | 145.96%3.96 | -80.61%0.19 | 406.06%1.67 | 1,700.00%1.08 |
Diluted earnings per share | -47.14%0.37 | -64.56%1.4 | -73.68%0.05 | -65.87%0.57 | -92.52%0.08 | -30.00%0.7 | 146.88%3.95 | -80.41%0.19 | 406.06%1.67 | 1,683.33%1.07 |
Dividend per share | 9.09%0.24 | 4.60%0.91 | 4.55%0.23 | 9.09%0.24 | -48.84%0.22 | 0.22 | 29.85%0.87 | 0.22 | -48.84%0.22 | 79.17%0.43 |
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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