(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 | 8.62%1.21B | 20.81%1.11B | 8.92%922.8M | -10.84%847.2M | 8.16%950.2M | 8.56%878.5M | 6.61%809.2M | -1.12%759M | 5.72%767.6M | -1.72%726.1M |
Operating revenue | 8.62%1.21B | 20.81%1.11B | 8.92%922.8M | -10.84%847.2M | 8.16%950.2M | 8.56%878.5M | 6.61%809.2M | -1.12%759M | 5.72%767.6M | -1.72%726.1M |
Cost of revenue | 7.66%825.5M | 21.14%766.8M | 6.28%633M | -8.37%595.6M | 9.54%650M | 7.27%593.4M | 4.69%553.2M | -1.27%528.4M | 6.09%535.2M | -3.98%504.5M |
Gross profit | 10.75%385.4M | 20.08%348M | 15.18%289.8M | -16.19%251.6M | 5.30%300.2M | 11.37%285.1M | 11.01%256M | -0.77%230.6M | 4.87%232.4M | 3.84%221.6M |
Operating expense | 9.63%248.2M | 14.81%226.4M | 7.76%197.2M | -7.62%183M | 2.38%198.1M | 6.67%193.5M | 4.67%181.4M | 0.41%173.3M | 5.89%172.6M | 5.30%163M |
Selling and administrative expenses | 9.64%244.6M | 14.76%223.1M | 8.42%194.4M | -7.96%179.3M | 3.51%194.8M | 5.85%188.2M | 4.71%177.8M | 0.30%169.8M | 5.88%169.3M | 3.90%159.9M |
-Selling and marketing expense | 4.11%86.1M | 9.10%82.7M | 6.16%75.8M | -10.75%71.4M | 2.56%80M | 1.04%78M | 2.66%77.2M | 1.76%75.2M | 4.38%73.9M | -2.61%70.8M |
-General and administrative expense | 12.89%158.5M | 18.38%140.4M | 9.92%118.6M | -6.01%107.9M | 4.17%114.8M | 9.54%110.2M | 6.34%100.6M | -0.84%94.6M | 7.07%95.4M | 9.73%89.1M |
-Depreciation and amortization | -20.00%1.2M | 7.14%1.5M | 0.00%1.4M | 7.69%1.4M | 8.33%1.3M | 0.00%1.2M | 0.00%1.2M | 9.09%1.2M | 10.00%1.1M | -16.67%1M |
Other operating expenses | 33.33%2.4M | 28.57%1.8M | -39.13%1.4M | 15.00%2.3M | -51.22%2M | 70.83%4.1M | 4.35%2.4M | 4.55%2.3M | 4.76%2.2M | --2.1M |
Operating profit | 12.83%137.2M | 31.32%121.6M | 34.99%92.6M | -32.81%68.6M | 11.46%102.1M | 22.79%91.6M | 30.19%74.6M | -4.18%57.3M | 2.05%59.8M | 0.00%58.6M |
Net non-operating interest income expense | -49.61%-19.3M | -21.70%-12.9M | 10.92%-10.6M | 9.16%-11.9M | -25.96%-13.1M | -6.12%-10.4M | 10.91%-9.8M | 12.00%-11M | -26.26%-12.5M | 10.00%-9.9M |
Non-operating interest expense | 54.44%13.9M | 1.12%9M | -7.29%8.9M | -13.51%9.6M | 50.00%11.1M | -14.94%7.4M | -7.45%8.7M | -16.81%9.4M | 31.40%11.3M | -12.24%8.6M |
Total other finance cost | 38.46%5.4M | 129.41%3.9M | -26.09%1.7M | 15.00%2.3M | -33.33%2M | 172.73%3M | -31.25%1.1M | 33.33%1.6M | -7.69%1.2M | 8.33%1.3M |
Other net income (expense) | ||||||||||
Special income (charges) | 49.57%-5.8M | -134.69%-11.5M | 90.47%-4.9M | -358.93%-51.4M | -194.74%-11.2M | 63.11%-3.8M | 61.13%-10.3M | -22.69%-26.5M | 41.62%-21.6M | 24.95%-37M |
-Less:Restructuring and merger&acquisition | --1.3M | ---- | -89.75%2.9M | 1,389.47%28.3M | 18.75%1.9M | --1.6M | ---- | ---- | -3.70%2.6M | -66.67%2.7M |
-Less:Other special charges | 166.67%2.6M | -295.00%-3.9M | -67.21%2M | -34.41%6.1M | 322.73%9.3M | -78.64%2.2M | -61.13%10.3M | 194.44%26.5M | -73.53%9M | 672.73%34M |
-Write off | -87.66%1.9M | --15.4M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.18%300K |
Income before tax | 15.21%112.1M | 26.36%97.3M | 1,380.77%77M | -93.31%5.2M | 0.26%77.7M | 42.73%77.5M | 174.24%54.3M | -22.96%19.8M | 119.66%25.7M | 788.24%11.7M |
Income tax | 13.91%26.2M | 23.66%23M | 32.86%18.6M | -21.79%14M | -2.19%17.9M | 21.19%18.3M | 31.30%15.1M | -39.79%11.5M | 109.89%19.1M | -60.61%9.1M |
Net income | 15.61%85.9M | 27.23%74.3M | 763.64%58.4M | -114.72%-8.8M | 1.01%59.8M | 48.00%59.2M | 1,150.00%40M | 23.08%3.2M | -7.14%2.6M | 109.79%2.8M |
Net income continuous Operations | 15.61%85.9M | 27.23%74.3M | 763.64%58.4M | -114.72%-8.8M | 1.01%59.8M | 51.02%59.2M | 372.29%39.2M | 25.76%8.3M | 153.85%6.6M | 110.48%2.6M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | --0 | 115.69%800K | -27.50%-5.1M | -2,100.00%-4M | 105.26%200K |
Minority interest income | -35.82%4.3M | 67.50%6.7M | 25.00%4M | 28.00%3.2M | -7.41%2.5M | 12.50%2.7M | 71.43%2.4M | 7.69%1.4M | 85.71%1.3M | 16.67%700K |
Net income attributable to the parent company | 20.53%81.6M | 24.45%67.7M | 553.33%54.4M | -120.94%-12M | 1.42%57.3M | 50.27%56.5M | 1,988.89%37.6M | 38.46%1.8M | -38.10%1.3M | 107.19%2.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.53%81.6M | 24.45%67.7M | 553.33%54.4M | -120.94%-12M | 1.42%57.3M | 50.27%56.5M | 1,988.89%37.6M | 38.46%1.8M | -38.10%1.3M | 107.19%2.1M |
Basic earnings per share | 11.46%0.7 | 25.06%0.628 | 551.73%0.5022 | -121.01%-0.1112 | 0.36%0.529 | 50.27%0.5271 | 1,933.31%0.3507 | 28.57%0.0173 | -30.00%0.0134 | 106.99%0.0192 |
Diluted earnings per share | 11.04%0.684 | 24.57%0.616 | 544.83%0.4945 | -121.64%-0.1112 | 0.75%0.5137 | 51.14%0.5098 | 2,100.02%0.3373 | 33.33%0.0153 | -40.00%0.0115 | 106.99%0.0192 |
Dividend per share | 28.66%0.2496 | 50.25%0.194 | 0.1291 | 0 | 23.90%0.1874 | 55.56%0.1513 | -1.94%0.0972 | -1.63%0.0992 | 0.1008 | |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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