(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 | 17.21%5.5B | 68.82%4.69B | 29.95%2.78B | -54.53%2.14B | 17.29%4.7B | 10.78%4.01B | 22.73%3.62B | 0.41%2.95B | 5.16%2.94B | 1.34%2.79B |
Operating revenue | 17.21%5.5B | 68.82%4.69B | 29.95%2.78B | -54.53%2.14B | 17.29%4.7B | 10.78%4.01B | 22.73%3.62B | 0.41%2.95B | 5.16%2.94B | 1.34%2.79B |
Cost of revenue | 11.69%3.1B | 32.57%2.77B | -7.35%2.09B | -14.25%2.26B | 32.06%2.63B | 7.73%1.99B | 32.71%1.85B | 1.68%1.39B | 3.08%1.37B | 1.06%1.33B |
Gross profit | 25.21%2.4B | 179.30%1.92B | 671.67%686M | -105.80%-120M | 2.68%2.07B | 13.98%2.01B | 13.78%1.77B | -0.70%1.55B | 7.05%1.56B | 1.60%1.46B |
Operating expense | 30.61%1.23B | 46.35%941M | -37.93%643M | -4.43%1.04B | 10.95%1.08B | 14.00%977M | 6.33%857M | -3.01%806M | 3.36%831M | 0.00%804M |
Selling and administrative expenses | 48.94%70M | 27.03%47M | 2.78%37M | -30.77%36M | 13.04%52M | -2.13%46M | 2.17%47M | 43.75%46M | 18.52%32M | -43.75%27M |
-Selling and marketing expense | 68.00%42M | 56.25%25M | 6.67%16M | -55.88%15M | 21.43%34M | -3.45%28M | -6.45%29M | 63.16%31M | 18.75%19M | 128.57%16M |
-General and administrative expense | 27.27%28M | 4.76%22M | 0.00%21M | 16.67%21M | 0.00%18M | 0.00%18M | 20.00%18M | 15.38%15M | 18.18%13M | -73.17%11M |
Other operating expenses | 25.25%1.26B | 32.72%1.01B | -27.12%758M | -8.85%1.04B | 17.15%1.14B | 14.86%974M | 10.99%848M | 0.92%764M | 3.13%757M | 1.80%734M |
Operating profit | 20.00%1.17B | 2,167.44%975M | 103.72%43M | -217.48%-1.16B | -5.11%984M | 13.96%1.04B | 21.82%910M | 1.91%747M | 11.57%733M | 3.63%657M |
Net non-operating interest income expense | 8.05%-240M | -50.87%-261M | 27.62%-173M | 3.63%-239M | -18.66%-248M | -51.45%-209M | -22.12%-138M | -2.73%-113M | -0.92%-110M | 15.50%-109M |
Non-operating interest income | 193.75%94M | 540.00%32M | -16.67%5M | -33.33%6M | -25.00%9M | 33.33%12M | 350.00%9M | 0.00%2M | -50.00%2M | 33.33%4M |
Non-operating interest expense | 12.10%278M | -5.70%248M | 3.95%263M | 18.78%253M | 17.68%213M | 42.52%181M | 12.39%127M | -2.59%113M | 3.57%116M | -14.50%112M |
Total other finance cost | 24.44%56M | 152.94%45M | -962.50%-85M | -118.18%-8M | 10.00%44M | 100.00%40M | 900.00%20M | 150.00%2M | -500.00%-4M | 0.00%1M |
Other net income (expense) | ||||||||||
Special income (charges) | 103.45%1M | 43.14%-29M | 60.16%-51M | -1,928.57%-128M | 133.33%7M | -93.62%3M | 883.33%47M | 0.00%-6M | 64.71%-6M | 54.05%-17M |
-Less:Other special charges | 100.00%2M | -50.00%1M | 200.00%2M | 71.43%-2M | -133.33%-7M | 95.31%-3M | -6,300.00%-64M | ---1M | ---- | ---- |
-Write off | -110.71%-3M | -42.86%28M | -62.31%49M | --130M | ---- | ---- | 142.86%17M | 16.67%7M | -64.71%6M | 30.77%17M |
Income before tax | 32.98%1.02B | 421.01%764M | 86.51%-238M | -301.60%-1.76B | -1.57%875M | 1.72%889M | 36.56%874M | -7.38%640M | 12.72%691M | 20.20%613M |
Income tax | 34.88%232M | 1,811.11%172M | 103.53%9M | -187.03%-255M | -1.35%293M | 14.23%297M | 28.71%260M | -21.71%202M | 22.86%258M | 0.96%210M |
Net income | 32.66%784M | 338.31%591M | 83.64%-248M | -337.99%-1.52B | -8.35%637M | 13.19%695M | 40.18%614M | 1.15%438M | 7.44%433M | 33.44%403M |
Net income continuous Operations | 32.43%784M | 339.68%592M | 83.63%-247M | -359.28%-1.51B | -1.69%582M | -3.58%592M | 40.18%614M | 1.15%438M | 7.44%433M | 33.44%403M |
Net income discontinuous operations | --0 | 0.00%-1M | 85.71%-1M | -112.73%-7M | -46.60%55M | --103M | ---- | ---- | ---- | ---- |
Minority interest income | 104.00%153M | 75M | 0 | -808.16%-347M | -42.35%49M | 97.67%85M | 1,333.33%43M | 0.00%3M | 200.00%3M | 1M |
Net income attributable to the parent company | 22.29%631M | 308.06%516M | 78.79%-248M | -298.81%-1.17B | -3.61%588M | 6.83%610M | 31.26%571M | 1.16%435M | 6.97%430M | 33.11%402M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.29%631M | 308.06%516M | 78.79%-248M | -298.81%-1.17B | -3.61%588M | 6.83%610M | 31.26%571M | 1.16%435M | 6.97%430M | 33.11%402M |
Basic earnings per share | 22.41%6.39 | 308.80%5.22 | 78.83%-2.5 | -298.49%-11.81 | -3.41%5.95 | 6.76%6.16 | 31.14%5.77 | 1.15%4.4 | 6.88%4.35 | 33.44%4.07 |
Diluted earnings per share | 22.41%6.39 | 308.80%5.22 | 78.83%-2.5 | -298.49%-11.81 | -3.41%5.95 | 6.76%6.16 | 31.14%5.77 | 1.15%4.4 | 6.88%4.35 | 33.44%4.07 |
Dividend per share | 3.13 | 0 | 0 | 0 | 6.94%3.7 | 394.29%3.46 | -73.18%0.7 | -16.88%2.61 | 69.73%3.14 | -10.63%1.85 |
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