(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | ---- | 10.62%678.47M | ---- | 11.55%1.2B | ---- | 10.39%613.35M | ---- | 15.63%1.07B | 16.51%779.8M | --555.64M |
Operating income | 10.62%678.47M | 11.55%1.2B | 10.39%613.35M | 15.63%1.07B | 16.51%779.8M | 555.64M | ||||
Cost of sales | ---- | 1.38%-32.06M | ---- | -46.09%-61.87M | ---- | -57.07%-32.51M | ---- | -45.75%-42.35M | ---- | ---20.69M |
Operating expenses | 1.38%-32.06M | -46.09%-61.87M | -57.07%-32.51M | -45.75%-42.35M | -20.69M | |||||
Special items of gross profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Gross profit | 11.29%646.42M | 10.13%1.13B | 8.58%580.84M | 14.66%1.03B | 534.95M | |||||
Selling expenses | ---- | 16.20%-10.16M | ---- | -17.86%-23.53M | ---- | -27.67%-12.12M | ---- | -59.90%-19.96M | ---- | ---9.49M |
Employee expense | ---- | -14.27%-74.38M | ---- | -1.49%-130.73M | ---- | 6.08%-65.09M | ---- | -14.58%-128.81M | ---- | ---69.3M |
Depreciation and amortization | ---- | -13.92%-34.32M | ---- | -18.98%-63.17M | ---- | -18.07%-30.13M | ---- | -9.42%-53.09M | ---- | ---25.52M |
Impairment and provision | ---- | 48.67%-12.75M | ---- | 7.15%-30.75M | ---- | 7.50%-24.84M | ---- | -119.32%-33.12M | ---- | ---26.86M |
-Other impairment is provision | ---- | 48.67%-12.75M | ---- | 7.15%-30.75M | ---- | 7.50%-24.84M | ---- | -119.32%-33.12M | ---- | ---26.86M |
Special items of operating profit | ---- | -14.36%-452.26M | ---- | -8.74%-786.81M | ---- | -3.16%-395.47M | ---- | -9.30%-723.57M | ---- | ---383.36M |
Operating profit | 17.58%62.54M | 39.07%99.51M | 160.47%53.19M | 49.46%71.55M | 20.42M | |||||
Financing income | ---- | -26.44%3.15M | ---- | 271.65%8.65M | ---- | 85,440.00%4.28M | ---- | 939.29%2.33M | ---- | --5K |
Financing cost | ---- | 5.21%-1.86M | ---- | 7.03%-4.14M | ---- | 16.94%-1.96M | ---- | 25.05%-4.45M | ---- | ---2.36M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -83.33%-44K | ---- | ---18K |
Special items of earning before tax | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.1M |
Adjustment items of earning before tax | ---- | ---- | ---- | --1K | ---- | 200.00%1K | ---- | ---- | ---- | ---1K |
Earning before tax | 14.99%63.84M | 49.92%104.02M | 90.43%55.51M | 70.59%69.39M | 29.15M | |||||
Tax | ---- | -35.00%-19.79M | ---- | -132.14%-20.52M | ---- | -2,124.59%-14.66M | ---- | -168.58%-8.84M | ---- | --724K |
After-tax profit from continuing operations | 7.82%44.05M | 37.92%83.5M | 36.75%40.85M | 61.96%60.55M | 29.88M | |||||
Adjustment items of earning after tax | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- | ---- | ---- |
Earning after tax | 7.81%44.05M | 37.92%83.5M | 36.75%40.86M | 61.96%60.55M | 29.88M | |||||
Minority profit | ---- | -53.81%188K | ---- | 68.27%456K | ---- | 53.01%407K | ---- | 267.28%271K | ---- | --266K |
Special items of profit attributable to shareholders | ---- | ---- | ---- | -200.00%-2K | ---- | ---- | ---- | --2K | ---- | --2K |
Adjustment items of profit attributable to shareholders | ---- | ---- | ---- | 200.00%1K | ---- | ---- | ---- | ---1K | ---- | ---1K |
Profit attributable to shareholders | 0.48%62.2M | 8.43%43.86M | 19.35%22.2M | 37.78%83.05M | 30.59%61.9M | 36.61%40.45M | 41.43%18.6M | 60.54%60.27M | 47.66%47.4M | 29.61M |
Basic earnings per share | 8.33%0.13 | 31.58%0.25 | 20.00%0.12 | 26.67%0.19 | 0.1 | |||||
Diluted earnings per share | 8.33%0.13 | 31.58%0.25 | 20.00%0.12 | 26.67%0.19 | 0.1 | |||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | -- | -- | -- | EY S.p.A., Ernst & Young | -- | -- | -- | EY S.p.A., Ernst & Young | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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