(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 | (Q4)Dec 31, 2017 | (Q3)Sep 30, 2017 | (Q2)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -12.04%11.27B | 26.79%12.82B | 18.49%10.11B | -5.73%8.53B | 1.14%9.05B | 4.48%8.95B | 4.94%8.56B | 7.18%2.21B | 3.46%2.12B | 2.68%2.1B |
Operating revenue | -12.04%11.27B | 26.79%12.82B | 18.49%10.11B | -5.73%8.53B | 1.14%9.05B | 4.48%8.95B | 4.94%8.56B | 7.18%2.21B | 3.46%2.12B | 2.68%2.1B |
Cost of revenue | -14.48%7.49B | 24.76%8.75B | 24.03%7.02B | -6.40%5.66B | 0.90%6.04B | -0.32%5.99B | 5.59%6.01B | 6.49%1.53B | 3.01%1.47B | 5.00%1.49B |
Gross profit | -6.79%3.79B | 31.40%4.06B | 7.59%3.09B | -4.36%2.87B | 1.62%3.01B | 15.78%2.96B | 3.44%2.55B | 8.77%682M | 4.50%650M | -2.54%614M |
Operating expense | -0.71%2.38B | 18.92%2.4B | 3.43%2.02B | 0.46%1.95B | 4.91%1.94B | 6.13%1.85B | 6.47%1.75B | 10.10%447M | 7.69%434M | 1.19%424M |
Selling and administrative expenses | -0.71%2.38B | 18.92%2.4B | 3.43%2.02B | 0.46%1.95B | 4.91%1.94B | 6.13%1.85B | 6.47%1.75B | 10.10%447M | 7.69%434M | 1.19%424M |
-Selling and marketing expense | -3.54%927M | 16.77%961M | 13.52%823M | -0.68%725M | 3.55%730M | 5.70%705M | 4.87%667M | 6.25%170M | 1.85%165M | 2.50%164M |
-General and administrative expense | 1.18%1.46B | 20.40%1.44B | -2.53%1.2B | 1.15%1.23B | 5.75%1.21B | 6.40%1.15B | 7.48%1.08B | 12.60%277M | 11.62%269M | 0.39%260M |
Operating profit | -15.58%1.4B | 54.89%1.66B | 16.38%1.07B | -13.18%922M | -3.89%1.06B | 36.59%1.11B | -2.53%809M | 6.33%235M | -1.37%216M | -9.95%190M |
Net non-operating interest income expense | 0.67%-148M | -19.20%-149M | 8.76%-125M | 25.54%-137M | -3.37%-184M | 8.25%-178M | -6.01%-194M | 18.75%-39M | -43.75%-46M | -92.86%-54M |
Non-operating interest income | 233.33%30M | 200.00%9M | 0.00%3M | -25.00%3M | 0.00%4M | 33.33%4M | 0.00%3M | --1M | -81.82%2M | -50.00%14M |
Non-operating interest expense | 12.66%178M | 23.44%158M | -8.57%128M | -25.53%140M | 3.30%188M | -7.61%182M | 5.91%197M | 8.33%52M | 11.63%48M | 21.43%68M |
Other net income (expense) | ||||||||||
Special income (charges) | 10.75%-191M | -590.32%-214M | 0.00%-31M | 84.10%-31M | 85.47%-195M | -9,485.71%-1.34B | -366.67%-14M | 20.00%-12M | ---- | ---- |
-Less:Restructuring and merger&acquisition | 528.57%88M | --14M | ---- | --35M | ---- | 133.33%28M | -20.00%12M | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --14M | ---- | ---- | --8M | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -13.45%103M | 283.87%119M | 875.00%31M | -102.84%-4M | -89.27%141M | 65,600.00%1.31B | 116.67%2M | --0 | ---- | ---- |
Income before tax | -18.41%1.06B | 41.62%1.29B | 22.06%913M | 10.49%748M | 267.57%677M | -170.14%-404M | -11.93%576M | 3.87%161M | -9.09%170M | -26.09%136M |
Income tax | -14.94%296M | 48.72%348M | 16.42%234M | 4.15%201M | -17.87%193M | 53.59%235M | -21.94%153M | -16.33%41M | -16.00%42M | -42.37%34M |
Net income | -19.68%759M | 39.18%945M | 24.13%679M | 13.02%547M | 175.74%484M | -251.06%-639M | -7.64%423M | 13.21%120M | -6.57%128M | -18.40%102M |
Net income continuous Operations | -19.68%759M | 39.18%945M | 24.13%679M | 13.02%547M | 175.74%484M | -251.06%-639M | -7.64%423M | 13.21%120M | -6.57%128M | -18.40%102M |
Minority interest income | 0.00%1M | 1M | 0 | -75.00%2M | 14.29%8M | 16.67%7M | -57.14%6M | -71.43%2M | -20.00%4M | -66.67%1M |
Net income attributable to the parent company | -19.70%758M | 39.03%944M | 24.59%679M | 14.50%545M | 173.68%476M | -254.92%-646M | -6.08%417M | 19.19%118M | -6.06%124M | -17.21%101M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.70%758M | 39.03%944M | 24.59%679M | 14.50%545M | 173.68%476M | -254.92%-646M | -6.08%417M | 19.19%118M | -6.06%124M | -17.21%101M |
Basic earnings per share | -19.66%2.935 | 38.42%3.653 | 15.80%2.639 | 13.05%2.279 | 173.66%2.016 | -254.46%-2.737 | -6.44%1.772 | 18.68%0.502 | -6.56%0.527 | -17.69%0.428 |
Diluted earnings per share | -19.51%2.912 | 38.57%3.618 | 15.68%2.611 | 12.85%2.257 | 173.07%2 | -255.69%-2.737 | -6.24%1.758 | 18.85%0.498 | -6.26%0.524 | -17.44%0.426 |
Dividend per share | 12.41%1.3865 | 5.80%1.2334 | 7.43%1.1658 | 7.73%1.0852 | 15.14%1.0073 | 11.28%0.8748 | 14.24%0.7861 | 0 | 6.31%0.228 | 17.84%0.5582 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data