(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.10%22.23B | 21.92%21.57B | 33.65%17.69B | -28.81%13.23B | -2.11%18.59B | 4.68B | -0.89%4.75B | -2.30%4.44B | 1.57%4.72B | 9.55%18.99B |
Cost of revenue | 3.17%17.19B | 19.64%16.66B | 33.63%13.92B | -29.44%10.42B | -2.10%14.77B | 3.71B | -0.58%3.77B | -2.52%3.54B | 0.16%3.75B | 8.31%15.08B |
Gross profit | 2.87%5.05B | 30.37%4.91B | 33.74%3.77B | -26.40%2.82B | -2.14%3.82B | 970.4M | -2.09%980.2M | -1.45%904.1M | 7.41%970.1M | 14.60%3.91B |
Operating expense | -11.53%1.94B | 6.21%2.2B | 59.46%2.07B | -20.29%1.3B | -25.45%1.63B | 476.4M | -18.08%357.6M | -13.16%479.6M | -32.89%314.8M | 44.05%2.18B |
Selling and administrative expenses | 3.62%2.14B | 2.83%2.07B | 0.65%2.01B | 2.80%2B | -0.01%1.94B | --485.6M | 10.00%496.3M | 8.40%489.1M | 3.29%473.6M | 3.21%1.94B |
-Selling and marketing expense | -3.22%861.7M | 2.60%890.4M | -7.07%867.8M | 11.34%933.8M | -4.93%838.7M | --210.9M | 2.76%212M | 3.12%211.6M | -1.54%204.2M | -3.25%882.2M |
-General and administrative expense | 8.80%1.28B | 3.01%1.18B | 7.42%1.14B | -3.68%1.07B | 4.07%1.11B | --274.7M | 16.09%284.3M | 12.80%277.5M | 7.29%269.4M | 9.25%1.06B |
Other operating expenses | -58.60%160.4M | 28.24%387.4M | 139.38%302.1M | 100.96%126.2M | -88.97%62.8M | --17M | -62.10%27.1M | -95.07%8.6M | -89.53%10.1M | 553.85%569.5M |
Total other operating income | 39.34%359.5M | 5.61%258M | -70.47%244.3M | 118.26%827.2M | 14.81%379M | --26.2M | 92.34%165.8M | -75.34%18.1M | 96.62%168.9M | -27.48%330.1M |
Operating profit | 14.55%3.1B | 59.85%2.71B | 11.74%1.7B | -30.92%1.52B | 27.39%2.2B | 494M | 10.27%622.6M | 16.27%424.5M | 50.96%655.3M | -8.97%1.72B |
Net non-operating interest income expense | -110.48%-122.5M | -11.28%-58.2M | 61.82%-52.3M | 49.20%-137M | -60.25%-269.7M | -65.6M | -49.68%-70.5M | -77.12%-68.9M | -139.63%-64.7M | -260.39%-168.3M |
Non-operating interest income | 24.17%149M | -4.84%120M | 3.70%126.1M | 30.75%121.6M | 0.98%93M | --26.8M | -6.03%21.8M | -1.35%21.9M | 0.45%22.5M | -17.47%92.1M |
Non-operating interest expense | 83.73%256.3M | -2.38%139.5M | -24.87%142.9M | -21.89%190.2M | 29.80%243.5M | ---26.8M | 31.29%92.3M | 48.61%90.8M | 76.52%87.2M | 119.93%187.6M |
Total other finance cost | -60.72%15.2M | 9.01%38.7M | -48.10%35.5M | -42.62%68.4M | 63.74%119.2M | ---- | ---- | ---- | ---- | -0.27%72.8M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 27.35%732.8M | -2.57%575.4M | 489.42%590.6M | -83.90%100.2M | 1.06%622.3M | 186.4M | 2.29%187.5M | -15.37%124.4M | -1.67%124M | 12.13%615.8M |
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | 15.10%3.71B | 44.48%3.23B | 50.88%2.23B | -41.92%1.48B | 17.38%2.55B | 614.8M | 5.54%739.6M | 1.44%480M | 34.02%714.6M | -9.38%2.17B |
Income tax | -4.34%737.8M | 49.68%771.3M | 119.46%515.3M | -59.06%234.8M | -3.63%573.5M | 174.6M | -10.07%142.9M | -5.86%136.6M | -1.16%119.4M | 22.10%595.1M |
Net income | 21.21%2.98B | 42.93%2.46B | 37.95%1.72B | -36.95%1.25B | 25.31%1.98B | 440.2M | 10.11%596.7M | 4.66%343.4M | 44.33%595.2M | -17.42%1.58B |
Net income continuous operations | 21.21%2.98B | 42.93%2.46B | 37.95%1.72B | -36.95%1.25B | 25.31%1.98B | --440.2M | 10.11%596.7M | 4.66%343.4M | 44.33%595.2M | -17.42%1.58B |
Noncontrolling interests | 2.63%1.76B | 62.25%1.72B | 49.96%1.06B | -35.54%705.3M | -5.59%1.09B | 287.7M | -13.50%295.3M | -21.38%228.3M | 2.06%282.8M | 19.44%1.16B |
Net income attributable to the company | 64.29%1.22B | 11.99%739.8M | 22.27%660.6M | -38.70%540.3M | 111.06%881.4M | 152.5M | 50.32%301.4M | 205.31%115.1M | 130.89%312.4M | -55.52%417.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.29%1.22B | 11.99%739.8M | 22.27%660.6M | -38.70%540.3M | 111.06%881.4M | 152.5M | 50.32%301.4M | 205.31%115.1M | 130.89%312.4M | -55.52%417.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.71%3.08 | 11.98%1.87 | 21.90%1.67 | -38.57%1.37 | 110.38%2.23 | 0.39 | 49.02%0.76 | 190.00%0.29 | 132.35%0.79 | -55.46%1.06 |
Diluted earnings per share | 64.71%3.08 | 11.98%1.87 | 21.90%1.67 | -38.57%1.37 | 110.38%2.23 | 0.39 | 49.02%0.76 | 190.00%0.29 | 132.35%0.79 | -55.46%1.06 |
Dividend per share | 23.33%1.11 | 73.08%0.9 | -33.27%0.52 | -9.82%0.7793 | 0.97%0.8642 | 0 | 0.43%0.1801 | 1.11%0.6841 | 0 | 15.24%0.8559 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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