(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 | -8.51%67.16B | 11.56%73.4B | 30.22%65.79B | 18.49%50.53B | -4.17%42.64B | 11.25B | -2.24%11.16B | -9.01%9.78B | -6.22%10.44B | 2.12%44.5B |
Cost of revenue | -7.44%61.88B | 14.12%66.85B | 30.40%58.58B | 17.80%44.92B | -4.95%38.14B | 9.98B | -2.48%9.85B | -8.23%8.87B | -7.61%9.43B | 0.77%40.12B |
Gross profit | -19.45%5.27B | -9.24%6.55B | 28.71%7.21B | 24.41%5.6B | 2.97%4.5B | 1.27B | -0.38%1.31B | -16.02%909.9M | 9.08%1.01B | 16.41%4.37B |
Operating expense | -12.28%2.85B | -26.98%3.25B | 34.23%4.45B | 29.64%3.32B | -1.04%2.56B | 692.08M | -8.23%635.04M | 1.10%610.14M | -1.43%619.87M | 9.30%2.58B |
Selling and administrative expenses | -6.41%3.26B | -22.81%3.48B | 29.81%4.51B | 29.88%3.47B | 1.51%2.67B | --728.25M | -2.16%673.7M | -0.54%607.46M | -0.72%664.7M | 4.78%2.63B |
-Selling and marketing expense | -10.84%2.11B | -30.75%2.36B | 35.55%3.41B | 32.51%2.52B | -0.08%1.9B | --522.67M | -4.81%485.12M | 0.45%427.32M | -4.02%464.77M | 4.79%1.9B |
-General and administrative expense | 2.96%1.15B | 1.92%1.12B | 14.68%1.1B | 23.42%955.52M | 5.62%774.22M | --205.58M | 5.41%188.57M | -2.81%180.14M | 7.93%199.93M | 4.77%733.05M |
Other operating expenses | -34.02%163.77M | 26.11%248.21M | 11.34%196.81M | 24.05%176.76M | -2.76%142.49M | --20.51M | 29.74%46.2M | 24.32%54.22M | 206.71%28.77M | 29.86%146.54M |
Total other operating income | 19.07%570.31M | 87.48%478.98M | -23.71%255.49M | 29.06%334.89M | 31.68%259.47M | --56.68M | 163.67%84.85M | 1.35%51.54M | 47.12%73.6M | -25.05%197.05M |
Operating profit | -26.52%2.42B | 19.34%3.3B | 20.71%2.76B | 17.54%2.29B | 8.76%1.95B | 579.42M | 8.31%676.75M | -37.54%299.76M | 31.24%391.14M | 28.49%1.79B |
Net non-operating interest income expense | -68.70%-782.03M | -78.71%-463.56M | -7.90%-259.39M | 46.20%-240.39M | -16.40%-446.85M | -111.9M | 7.70%-105.66M | -59.91%-121.4M | -108.12%-107.88M | -38.25%-383.88M |
Non-operating interest income | 19.41%493.05M | 25.11%412.92M | -20.33%330.05M | -12.93%414.28M | 1.81%475.82M | --106.04M | -3.57%118.62M | 6.11%125.13M | 22.08%126.03M | 83.82%467.34M |
Non-operating interest expense | 44.84%1.29B | 49.21%887.29M | -9.93%594.67M | -28.44%660.22M | 8.39%922.67M | --217.94M | -5.56%224.29M | 27.18%246.53M | 50.84%233.91M | 60.03%851.21M |
Total other finance cost | 6.64%-10.1M | -106.78%-10.82M | 5.66%-5.23M | ---5.55M | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 24.06%29.79M | -38.49%24.01M | -62.04%39.04M | 107.92%102.84M | -34.57%49.46M | 10,776.69%75.59M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -95.52%-28.68M | -459.99%-14.67M | 109.65%4.07M | -904.31%-42.2M | 94.15%-4.2M | -153.31%-71.86M | ||||
Income from associates and other participating interests | 16.80%319.8M | 24.74%273.8M | 8.56%219.5M | 32.15%202.19M | -50.69%153M | 85.31M | -62.61%24.84M | -55.82%21.91M | -49.50%20.94M | -0.35%310.28M |
Special income /charges | -5.33M | 0 | -108.21M | |||||||
Less:Negative goodwill immediately recognized | --5.33M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --108.21M |
Other non-operating income /expenses | -404.25%-17.89M | 80.56%-6.59M | 2.94%22.24M | |||||||
Income before tax | -37.23%1.96B | 12.68%3.12B | 19.68%2.77B | 36.07%2.31B | 5.35%1.7B | 600.33M | -0.79%578.04M | -53.85%193.68M | 5.56%326.44M | 3.18%1.61B |
Income tax | -45.53%298.08M | -21.78%547.21M | 12.82%699.6M | 66.90%620.09M | 6.22%371.53M | 141.23M | 25.21%167.94M | -73.47%19.88M | -42.21%42.49M | 24.00%349.79M |
Net income | -35.46%1.66B | 24.35%2.57B | 22.19%2.07B | 23.38%1.69B | 12.43%1.37B | 459.09M | 26.85%509.19M | -59.40%139.98M | 11.23%262.23M | -4.80%1.22B |
Net income continuous operations | -35.46%1.66B | 24.35%2.57B | 22.19%2.07B | 27.43%1.69B | 5.12%1.33B | --459.09M | -8.57%410.1M | -49.59%173.8M | 20.45%283.95M | -1.41%1.26B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 200.41%43.55M | --0 | 310.20%99.09M | ---33.82M | ---21.72M | ---43.37M |
Noncontrolling interests | -20.09%133.35M | -5.12%166.87M | 12.12%175.87M | 103.47%156.86M | -18.03%77.1M | 20.7M | 1,485.82%62.06M | -138.36%-10.9M | -83.87%5.24M | 10.94%94.05M |
Net income attributable to the company | -36.53%1.52B | 27.09%2.4B | 23.22%1.89B | 18.61%1.53B | 14.97%1.29B | 438.39M | 10.16%447.14M | -52.31%150.88M | 26.42%256.99M | -5.91%1.12B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 25.4M | 25.4M | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.53%1.52B | 27.09%2.4B | 23.22%1.89B | 20.99%1.53B | 12.72%1.27B | 412.99M | 10.16%447.14M | -52.31%150.88M | 26.42%256.99M | -5.91%1.12B |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.29%0.244 | 27.67%0.383 | 23.97%0.3 | 18.63%0.242 | 14.61%0.204 | 0.069 | 10.94%0.071 | -21.95%0.064 | 28.13%0.041 | -5.82%0.178 |
Diluted earnings per share | -36.29%0.244 | 28.09%0.383 | 24.07%0.299 | 18.14%0.241 | 14.61%0.204 | 0.069 | 9.38%0.07 | -21.95%0.064 | 28.13%0.041 | -5.82%0.178 |
Dividend per share | 6.88%0.1268 | 12.96%0.1186 | 7.58%0.105 | 33.68%0.0976 | -6.91%0.073 | 0 | -15.52%0.0216 | -2.75%0.0514 | 0 | 54.68%0.0784 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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