(Q1)Apr 30, 2024 | (FY)Jan 31, 2024 | (Q4)Jan 31, 2024 | (Q3)Oct 31, 2023 | (Q2)Jul 31, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 31, 2023 | (Q4)Jan 31, 2023 | (Q3)Oct 31, 2022 | (Q2)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.08%8.15B | 10.37%35.95B | 8.66%10.34B | 6.67%8.76B | 14.03%9.24B | 12.89%7.61B | 17.51%32.57B | 13.38%9.51B | 11.11%8.21B | 15.86%8.1B |
Operating revenue | 7.08%8.15B | 10.37%35.95B | 8.66%10.34B | 6.67%8.76B | 14.03%9.24B | 12.89%7.61B | 17.51%32.57B | 13.38%9.51B | 11.11%8.21B | 15.86%8.1B |
Cost of revenue | 6.72%3.21B | 8.39%15.19B | 6.51%4.78B | 2.57%3.36B | 13.44%4.04B | 11.90%3.01B | 17.72%14.01B | 12.62%4.49B | 13.30%3.27B | 16.86%3.56B |
Gross profit | 7.32%4.94B | 11.87%20.76B | 10.58%5.56B | 9.40%5.4B | 14.49%5.2B | 13.54%4.6B | 17.35%18.56B | 14.07%5.03B | 9.71%4.94B | 15.08%4.54B |
Operating expense | 5.90%3.3B | 9.35%13.85B | 15.99%3.84B | 5.67%3.37B | 4.71%3.52B | 11.27%3.12B | 9.82%12.66B | -3.13%3.31B | 10.33%3.19B | 18.70%3.36B |
Selling and administrative expenses | ---- | 8.47%3.37B | ---- | ---- | ---- | ---- | --3.11B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 7.34%2.73B | ---- | ---- | ---- | ---- | --2.55B | ---- | ---- | ---- |
-General and administrative expense | ---- | 13.60%635M | ---- | ---- | ---- | ---- | --559M | ---- | ---- | ---- |
-Depreciation and amortization | 3.09%734M | 6.92%2.89B | 10.53%651M | 1.23%739M | 9.93%786M | 6.75%712M | -7.47%2.7B | -24.58%589M | 1.11%730M | -4.67%715M |
Other operating expenses | 6.73%2.57B | 0.00%1.25B | -8.84%-6.53B | 6.98%2.64B | 3.29%2.73B | 12.68%2.41B | -68.17%1.25B | -190.69%-6B | 13.40%2.46B | 27.13%2.64B |
Operating profit | 10.32%1.64B | 17.29%6.91B | 0.17%1.72B | 16.22%2.03B | 42.30%1.68B | 18.64%1.48B | 37.65%5.89B | 73.43%1.72B | 8.59%1.75B | 5.91%1.18B |
Net non-operating interest income expense | 110.00%21M | 284.75%109M | 700.00%32M | 340.00%36M | 229.17%31M | 141.67%10M | 45.87%-59M | 116.00%4M | 44.44%-15M | 11.11%-24M |
Non-operating interest income | ---- | 347.06%380M | 123.61%161M | ---- | ---- | ---- | 2,025.00%85M | --72M | ---- | ---- |
Non-operating interest expense | ---- | 88.19%271M | 89.71%129M | 79.31%52M | ---- | ---- | 27.43%144M | 134.48%68M | -19.44%29M | 27.78%23M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 72.07%-105M | ---- | ---- | ---- | ---- | ---376M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -72.07%105M | ---- | ---- | ---- | ---- | --376M | ---- | ---- | ---- |
Income before tax | 11.10%1.67B | 28.22%6.87B | 23.26%1.63B | 17.24%1.99B | 29.41%1.75B | 52.02%1.51B | 27.60%5.36B | 36.78%1.32B | 6.68%1.69B | 22.84%1.35B |
Income tax | 12.01%373M | 21.80%1.48B | 22.30%351M | 1.03%392M | 28.30%399M | 48.00%333M | 27.61%1.21B | 29.28%287M | 8.68%388M | 24.90%311M |
Net income | 10.84%1.3B | 30.09%5.4B | 23.53%1.28B | 22.05%1.59B | 29.87%1.35B | 53.00%1.17B | 27.60%4.15B | 39.19%1.04B | 6.01%1.31B | 22.12%1.04B |
Net income continuous Operations | 10.84%1.3B | 30.09%5.4B | 23.53%1.28B | 22.05%1.59B | 29.87%1.35B | 53.00%1.17B | 27.60%4.15B | 39.19%1.04B | 6.01%1.31B | 22.12%1.04B |
Minority interest income | 25.00%5M | -17.65%14M | 0.00%2M | 0.00%5M | -25.00%3M | -33.33%4M | 142.86%17M | 0.00%2M | 25.00%5M | 4M |
Net income attributable to the parent company | 10.79%1.29B | 30.29%5.38B | 23.57%1.28B | 22.14%1.59B | 30.08%1.35B | 53.68%1.17B | 27.35%4.13B | 39.30%1.04B | 5.94%1.3B | 21.50%1.03B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 10.79%1.29B | 30.29%5.38B | 23.57%1.28B | 22.14%1.59B | 30.08%1.35B | 53.68%1.17B | 27.35%4.13B | 39.30%1.04B | 5.94%1.3B | 21.50%1.03B |
Basic earnings per share | 10.93%0.208 | 30.29%0.8645 | 23.42%0.2055 | 22.25%0.2555 | 30.12%0.216 | 53.69%0.1875 | 27.35%0.6635 | 39.33%0.1665 | 5.82%0.209 | 21.61%0.166 |
Diluted earnings per share | 10.93%0.208 | 30.17%0.863 | 23.52%0.2054 | 22.11%0.2552 | 30.12%0.216 | 53.69%0.1875 | 27.26%0.663 | 39.44%0.1663 | 6.03%0.209 | 21.61%0.166 |
Dividend per share | 30.07%0.3861 | 29.00%0.5968 | 0 | 30.03%0.3 | 0 | 27.97%0.2968 | 166.92%0.4626 | 0 | 0.2307 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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