(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 | 7.55%4.07B | 29.33%3.78B | 25.44%2.93B | -11.13%2.33B | 15.60%2.62B | 14.91%2.27B | 12.99%1.98B | 13.46%1.75B | 12.22%1.54B | 12.91%1.37B |
Operating revenue | 7.55%4.07B | 29.33%3.78B | 25.44%2.93B | -11.13%2.33B | 15.60%2.62B | 14.91%2.27B | 12.99%1.98B | 13.46%1.75B | 12.22%1.54B | 12.91%1.37B |
Cost of revenue | 8.82%3.35B | 28.84%3.08B | 20.42%2.39B | -6.40%1.99B | 15.72%2.12B | 14.59%1.83B | 13.95%1.6B | 13.15%1.4B | 12.11%1.24B | 13.31%1.11B |
Gross profit | 1.98%714.42M | 31.55%700.52M | 54.32%532.52M | -31.17%345.08M | 15.09%501.35M | 16.25%435.62M | 9.07%374.72M | 14.74%343.57M | 12.67%299.42M | 11.25%265.75M |
Operating expense | 18.88%366.8M | 31.83%308.54M | 9.93%234.05M | -16.06%212.92M | 16.04%253.65M | 12.88%218.59M | 5.86%193.65M | 26.17%182.93M | 1.95%144.99M | 17.57%142.22M |
Selling and administrative expenses | ---- | ---- | ---- | -34.43%83.62M | 15.70%127.53M | -28.74%110.22M | 81.89%154.68M | 4.67%85.04M | 7.38%81.25M | 6.98%75.66M |
-General and administrative expense | ---- | ---- | ---- | -34.43%83.62M | 15.70%127.53M | -28.74%110.22M | 81.89%154.68M | 4.67%85.04M | 7.38%81.25M | 6.98%75.66M |
-Depreciation and amortization | 13.99%92.04M | 11.42%80.74M | 8.89%72.47M | 10.16%66.56M | 294.48%60.42M | 17.53%15.32M | 10.54%13.03M | 4.08%11.79M | 15.80%11.33M | -7.11%9.78M |
Other operating expenses | 19.80%217.57M | 46.26%181.6M | 225.56%124.16M | -9.76%38.14M | 36.53%42.27M | 133.05%30.96M | -53.07%13.28M | 231.96%28.3M | -52.18%8.53M | 201.00%17.83M |
Operating profit | -11.32%347.62M | 31.33%391.98M | 125.83%298.47M | -46.64%132.16M | 14.13%247.7M | 19.86%217.03M | 12.72%181.07M | 4.02%160.63M | 25.01%154.43M | 4.76%123.53M |
Net non-operating interest income expense | 57.28%-625K | 40.55%-1.46M | -113.20%-2.46M | 526.05%18.65M | -64.36%-4.38M | -113.13%-2.66M | 8,248.19%20.29M | -108.15%-249K | 211.62%3.06M | 196.75%981K |
Non-operating interest income | 1,376.11%13.29M | 136.84%900K | -18.80%380K | 115.67%468K | --217K | ---- | -69.25%163K | 171.79%530K | -66.84%195K | 20.25%588K |
Non-operating interest expense | 104.03%13.16M | 66.76%6.45M | 22.05%3.87M | -20.67%3.17M | 217.39%4M | 24.65%1.26M | -46.73%1.01M | 46.30%1.9M | -2.78%1.3M | 63.96%1.33M |
Total other finance cost | 118.24%746K | -297.76%-4.09M | 95.19%-1.03M | -3,670.23%-21.35M | -57.41%598K | 106.64%1.4M | -1,792.21%-21.14M | 73.14%-1.12M | -140.90%-4.16M | -350.14%-1.73M |
Other net income (expense) | ||||||||||
Special income (charges) | -113.80%-27.72M | 2,047.85%200.9M | 20.18%-10.31M | -36.42%-12.92M | -229.69%-9.47M | 35.51%-2.87M | -37.37%-4.46M | 55.93%-3.24M | -19.02%-7.36M | 13.57%-6.18M |
-Less:Restructuring and merger&acquisition | 83.82%27.53M | 43.99%14.98M | -19.00%10.4M | 575.13%12.84M | -11.25%1.9M | 14.35%2.14M | -15.36%1.87M | -69.68%2.21M | 54.27%7.3M | 107.63%4.73M |
-Less:Other special charges | 100.09%194K | -248,034.48%-215.88M | -207.41%-87K | -95.55%81K | 149.45%1.82M | -41.97%730K | 22.25%1.26M | 186.62%1.03M | -382.19%-1.19M | 138.41%421K |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.03%1.24M | 0.79%1.03M |
Income before tax | -46.21%320.05M | 107.69%594.96M | 114.90%286.46M | -43.23%133.3M | 10.41%234.83M | 10.33%212.69M | 22.56%192.78M | 3.51%157.29M | 25.33%151.96M | 12.27%121.25M |
Income tax | -36.81%86.92M | 74.93%137.56M | 112.90%78.64M | -52.26%36.94M | 26.41%77.36M | 21.92%61.2M | 0.69%50.2M | 4.75%49.85M | 13.03%47.59M | 16.18%42.11M |
Net income | -49.03%233.21M | 120.08%457.53M | 112.60%207.89M | -40.22%97.79M | 1.84%163.57M | 8.28%160.61M | 31.55%148.32M | 5.62%112.75M | 34.13%106.74M | 7.46%79.58M |
Net income continuous Operations | -49.03%233.21M | 120.08%457.53M | 112.60%207.89M | -40.22%97.79M | 1.84%163.57M | 8.28%160.61M | 31.55%148.32M | 5.62%112.75M | 34.13%106.74M | 7.46%79.58M |
Minority interest income | 0 | -179.25%-42K | 123.66%53K | 65.85%-224K | -123.95%-656K | 111.51%2.74M | 278.65%1.3M | -29.05%342K | 119.09%482K | -20.58%220K |
Net income attributable to the parent company | -49.03%233.21M | 120.16%457.57M | 112.05%207.84M | -40.32%98.01M | 4.03%164.23M | 7.38%157.87M | 30.80%147.03M | 5.78%112.41M | 33.89%106.26M | 7.57%79.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -49.03%233.21M | 120.16%457.57M | 112.05%207.84M | -40.32%98.01M | 4.03%164.23M | 7.38%157.87M | 30.80%147.03M | 5.78%112.41M | 33.89%106.26M | 7.57%79.36M |
Basic earnings per share | -49.48%6.8 | 119.22%13.46 | 111.00%6.14 | -40.61%2.91 | 3.59%4.9 | 7.01%4.73 | 30.77%4.42 | 5.30%3.38 | 33.20%3.21 | 5.24%2.41 |
Diluted earnings per share | -48.98%6.74 | 119.07%13.21 | 110.84%6.03 | -40.91%2.86 | 4.09%4.84 | 6.65%4.65 | 30.54%4.36 | 4.37%3.34 | 32.78%3.2 | 6.17%2.41 |
Dividend per share | 0 | 30.00%1.3 | 1 | 0 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 | 0.00%1 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data