(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 21.21%4.09B | 11.94%4.32B | 20.76%3.66B | 3.93%15.29B | 4.71%5.02B | 1.02%3.38B | 8.12%3.86B | 0.93%3.03B | 4.09%14.71B | 4.92%4.8B |
Operating revenue | 21.21%4.09B | 11.94%4.32B | 20.76%3.66B | 3.93%15.29B | 4.71%5.02B | 1.02%3.38B | 8.12%3.86B | 0.93%3.03B | 4.09%14.71B | 4.92%4.8B |
Cost of revenue | 21.44%3.67B | 12.35%3.91B | 19.56%3.32B | 3.70%13.64B | 6.48%4.42B | -0.56%3.02B | 9.01%3.48B | -0.36%2.78B | 3.01%13.15B | -0.05%4.15B |
Gross profit | 19.26%421M | 8.22%408M | 33.72%345M | 5.84%1.65B | -6.65%604M | 16.89%353M | 0.53%377M | 17.27%258M | 14.21%1.56B | 54.05%647M |
Operating expense | 7.02%183M | 32.54%167M | 13.61%167M | -1.97%647M | -46.96%166M | 48.70%171M | 40.00%126M | 37.38%147M | 25.48%660M | 140.77%313M |
-Depreciation and amortization | -6.79%151M | 16.67%154M | 13.99%163M | 3.27%569M | -19.31%117M | 20.90%162M | 4.76%132M | 14.40%143M | 13.61%551M | -6.45%145M |
Other operating expenses | 255.56%32M | 103.03%67M | 0.00%4M | -2.25%261M | -28.83%232M | 147.37%9M | 375.00%33M | 122.22%4M | 85.42%267M | 317.95%326M |
Operating profit | 30.77%238M | -3.98%241M | 60.36%178M | 11.57%1B | 31.14%438M | -2.67%182M | -11.93%251M | -1.77%111M | 7.15%899M | 15.17%334M |
Net non-operating interest income expense | 26.03%-54M | 1,058.82%326M | 17.39%-38M | -1,365.00%-253M | -180.60%-108M | -48.98%-73M | 5.56%-34M | -17.95%-46M | 111.70%20M | 494.12%134M |
Non-operating interest income | ---- | ---- | ---- | 230.00%33M | ---- | ---- | ---- | ---- | 900.00%10M | ---- |
Non-operating interest expense | ---- | -40.74%16M | -43.33%17M | 26.72%147M | 81.25%58M | ---- | -3.57%27M | 3.45%30M | -15.33%116M | -3.03%32M |
Total other finance cost | ---- | -4,985.71%-342M | 31.25%21M | 210.32%139M | 153.21%83M | ---- | -30.00%7M | 60.00%16M | -460.00%-126M | -7,900.00%-156M |
Other net income (expense) | ||||||||||
Special income (charges) | 89.19%-4M | -24.00%-31M | -50.00%-6M | -145.00%-49M | 6.67%32M | -640.00%-37M | 48.98%-25M | -33.33%-4M | 52.38%-20M | -71.15%30M |
-Less:Restructuring and merger&acquisition | 100.00%2M | -233.33%-4M | 400.00%5M | --3M | ---29M | --1M | 250.00%3M | -50.00%1M | --0 | ---- |
-Less:Other special charges | -94.44%2M | ---- | -66.67%1M | --1M | ---48M | 620.00%36M | ---- | 200.00%3M | ---- | ---- |
-Write off | ---- | ---- | ---- | 125.00%45M | ---- | ---- | ---- | ---- | -52.38%20M | ---- |
Income before tax | 100.00%192M | 135.65%542M | 138.46%124M | -16.17%824M | -13.28%457M | -31.91%96M | 3.60%230M | -44.09%52M | 30.54%983M | 19.77%527M |
Income tax | 466.67%17M | 29.03%80M | 158.33%31M | 152.94%129M | 388.89%52M | -85.71%3M | 113.79%62M | -36.84%12M | -69.28%51M | -121.95%-18M |
Net income | 88.17%175M | -42.86%96M | 1,047.50%459M | -25.43%695M | 45.93%394M | -76.46%93M | -12.95%168M | -45.95%40M | 58.77%932M | -24.58%270M |
Net income continuous Operations | 88.17%175M | 175.00%462M | 132.50%93M | -25.43%695M | -25.69%405M | -22.50%93M | -12.95%168M | -45.95%40M | 58.77%932M | 52.23%545M |
Net income discontinuous operations | --0 | ---366M | --366M | --0 | 96.00%-11M | --0 | --0 | --0 | --0 | ---275M |
Minority interest income | 112.50%17M | 200.00%12M | 640.00%37M | 180.00%14M | 700.00%8M | 4M | 400.00%5M | 5M | ||
Net income attributable to the parent company | 88.17%175M | -50.63%79M | 1,141.67%447M | -29.02%658M | 43.40%380M | -76.46%93M | -16.67%160M | -51.35%36M | 58.19%927M | -25.98%265M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 88.17%175M | -50.63%79M | 1,141.67%447M | -29.02%658M | 43.40%380M | -76.46%93M | -16.67%160M | -51.35%36M | 58.19%927M | -25.98%265M |
Basic earnings per share | 88.17%0.1521 | -50.62%0.0687 | 1,141.65%0.3885 | -28.99%0.572 | 43.50%0.3305 | -76.46%0.0808 | -16.67%0.1391 | -51.35%0.0313 | 58.10%0.8055 | -25.98%0.2303 |
Diluted earnings per share | 88.17%0.1521 | -50.62%0.0687 | 1,141.65%0.3885 | -28.99%0.572 | 43.50%0.3305 | -76.46%0.0808 | -16.67%0.1391 | -51.35%0.0313 | 58.10%0.8055 | -25.98%0.2303 |
Dividend per share | 0 | 99.29%0.1399 | 0 | -0.77%0.0702 | 0 | 0 | -0.77%0.0702 | 0 | 0.0707 | 0 |
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 |
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