(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 | 23.78%2.51B | 24.83%2.03B | 11.06%1.63B | -9.90%1.47B | 18.00%1.63B | 4.39%1.38B | 15.89%1.32B | 6.55%1.14B | 3.38%1.07B | 0.39%1.03B |
Operating revenue | 23.78%2.51B | 24.83%2.03B | 11.06%1.63B | -9.90%1.47B | 18.00%1.63B | 4.39%1.38B | 15.89%1.32B | 6.55%1.14B | 3.38%1.07B | 0.39%1.03B |
Cost of revenue | 21.11%958M | 15.98%791M | 5.90%682M | -6.94%644M | 10.72%692M | 2.80%625M | 14.07%608M | 4.92%533M | 5.61%508M | 39.42%481M |
Gross profit | 25.48%1.56B | 31.22%1.24B | 15.10%945M | -12.10%821M | 24.04%934M | 5.76%753M | 17.49%712M | 8.02%606M | 1.45%561M | -19.27%553M |
Operating expense | 47.67%886M | 30.72%600M | 9.81%459M | -2.56%418M | 35.76%429M | -2.17%316M | 30.77%323M | 15.96%247M | 0.00%213M | -42.43%213M |
-Depreciation and amortization | 29.53%193M | 12.88%149M | 5.60%132M | 1.63%125M | 127.78%123M | 5.88%54M | --51M | --0 | --0 | --0 |
Other operating expenses | 53.66%693M | 37.92%451M | 11.60%327M | -4.25%293M | 26.97%306M | -3.98%241M | 11.06%251M | 17.10%226M | -1.03%193M | -47.30%195M |
Operating profit | 4.69%670M | 31.69%640M | 20.60%486M | -20.20%403M | 15.56%505M | 12.34%437M | 8.36%389M | 3.16%359M | 2.35%348M | 7.94%340M |
Net non-operating interest income expense | -322.22%-38M | -160.00%-9M | 1,600.00%15M | -150.00%-1M | 116.67%2M | -71.43%-12M | 56.25%-7M | -6.67%-16M | -150.00%-15M | -20.00%-6M |
Non-operating interest income | -11.11%24M | 12.50%27M | 20.00%24M | -13.04%20M | 130.00%23M | 25.00%10M | --8M | --0 | --0 | --0 |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | --23M | ---- | ---- | ---- | ---- |
Total other finance cost | 72.22%62M | 300.00%36M | -57.14%9M | 0.00%21M | 2,200.00%21M | -106.67%-1M | -6.25%15M | 6.67%16M | 150.00%15M | -14.29%6M |
Other net income (expense) | ||||||||||
Special income (charges) | -25.00%-40M | 8.57%-32M | 23.91%-35M | -17.95%-46M | 27.78%-39M | -68.75%-54M | 52.94%-32M | 5.56%-68M | 2.70%-72M | -72.09%-74M |
-Less:Restructuring and merger&acquisition | 200.00%39M | 44.44%13M | -25.00%9M | 140.00%12M | 0.00%5M | -28.57%5M | -50.00%7M | -12.50%14M | -20.00%16M | 300.00%20M |
-Less:Impairment of capital assets | -90.00%1M | 42.86%10M | -50.00%7M | 0.00%14M | 133.33%14M | -14.29%6M | -53.33%7M | 650.00%15M | -50.00%2M | --4M |
-Less:Other special charges | ---- | -52.63%9M | -5.00%19M | 0.00%20M | -9.09%20M | 246.67%22M | 16.67%-15M | -460.00%-18M | -54.55%5M | 120.00%11M |
-Write off | ---- | ---- | ---- | ---- | ---- | -4.55%21M | -61.40%22M | 21.28%57M | 23.68%47M | 15.15%38M |
Income before tax | -11.74%534M | 22.47%605M | 26.67%494M | -21.84%390M | 23.51%499M | 5.48%404M | 30.27%383M | 5.00%294M | 4.87%280M | -2.55%267M |
Income tax | 20.21%226M | 24.50%188M | 21.77%151M | -18.95%124M | 28.57%153M | 12.26%119M | 3.92%106M | 4.08%102M | -1.01%98M | -3.88%99M |
Net income | -26.14%308M | 21.57%417M | 28.95%343M | -23.12%266M | 21.40%346M | 2.89%285M | 44.27%277M | 5.49%192M | 8.33%182M | -1.75%168M |
Net income continuous Operations | -26.14%308M | 21.57%417M | 28.95%343M | -23.12%266M | 21.40%346M | 2.89%285M | 44.27%277M | 5.49%192M | 8.33%182M | -1.75%168M |
Minority interest income | 32.26%41M | 3.33%31M | 7.14%30M | -17.65%28M | 9.68%34M | -13.89%31M | 200.00%36M | 140.00%12M | 25.00%5M | -63.64%4M |
Net income attributable to the parent company | -30.83%267M | 23.32%386M | 31.51%313M | -23.72%238M | 22.83%312M | 5.39%254M | 33.89%241M | 1.69%180M | 7.93%177M | 2.50%164M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.83%267M | 23.32%386M | 31.51%313M | -23.72%238M | 22.83%312M | 5.39%254M | 33.89%241M | 1.69%180M | 7.93%177M | 2.50%164M |
Basic earnings per share | -30.97%0.535 | 23.02%0.775 | 29.90%0.63 | -25.38%0.485 | 21.50%0.65 | 3.88%0.535 | 32.05%0.515 | 0.00%0.39 | 6.85%0.39 | 2.82%0.365 |
Diluted earnings per share | -30.82%0.505 | 22.69%0.73 | 22.68%0.595 | -24.81%0.485 | 21.70%0.645 | 3.92%0.53 | 32.47%0.51 | 1.32%0.385 | 5.56%0.38 | 2.86%0.36 |
Dividend per share | 12.19%0.5003 | 19.70%0.4459 | 4.59%0.3725 | -18.46%0.3562 | 2.11%0.4368 | 163.41%0.4278 | -23.24%0.1624 | 0.73%0.2116 | 1.88%0.2101 | 0.2062 |
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