(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.36%3.09B | -2.42%2.76B | -0.21%11.78B | -2.73%2.9B | -2.02%2.95B | -0.12%3.1B | 4.46%2.83B | 4.50%11.81B | 3.94%2.98B | 3.70%3.01B |
Operating revenue | -0.36%3.09B | -2.42%2.76B | -0.21%11.78B | -2.73%2.9B | -2.02%2.95B | -0.12%3.1B | 4.46%2.83B | 4.50%11.81B | 3.94%2.98B | 3.70%3.01B |
Cost of revenue | -0.61%2.65B | -2.07%2.38B | 0.39%10.11B | -2.27%2.48B | -1.37%2.53B | 0.72%2.66B | 4.87%2.43B | 4.30%10.07B | 4.45%2.54B | 3.44%2.57B |
Gross profit | 1.11%447.8M | -4.62%375.7M | -3.72%1.68B | -5.33%422.7M | -5.78%417.4M | -4.90%442.9M | 1.99%393.9M | 5.67%1.74B | 1.13%446.5M | 5.23%443M |
Operating expense | 22.27%294.8M | 3.93%278M | 4.93%1.05B | 3.71%276.4M | 5.28%215.5M | 2.12%241.1M | 10.90%267.5M | 5.35%997.5M | -9.14%266.5M | 6.06%204.7M |
Selling and administrative expenses | ---- | ---- | -0.81%208.5M | ---- | ---- | ---- | ---- | -0.19%210.2M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -0.81%208.5M | ---- | ---- | ---- | ---- | -0.19%210.2M | ---- | ---- |
-Depreciation and amortization | 16.24%153.2M | 6.83%137.7M | 9.39%537.2M | 11.88%141.3M | 8.59%135.3M | 8.21%131.8M | 8.78%128.9M | 0.82%491.1M | -0.94%126.3M | 2.55%124.6M |
Other operating expenses | 10.46%178.5M | 1.35%165M | -1.88%432.8M | 0.32%185.8M | -8.94%141.6M | -5.66%161.6M | 2.91%162.8M | 14.69%441.1M | 506.14%185.2M | 17.09%155.5M |
Operating profit | -24.18%153M | -22.71%97.7M | -15.31%630.1M | -18.72%146.3M | -15.27%201.9M | -12.11%201.8M | -12.83%126.4M | 6.10%744M | 21.46%180M | 4.52%238.3M |
Net non-operating interest income expense | -59.67%-28.9M | -38.95%-23.9M | -73.92%-84.7M | -82.27%-25.7M | -107.62%-21.8M | -48.36%-18.1M | -10.97%-17.2M | 25.65%-48.7M | -0.71%-14.1M | 38.24%-10.5M |
Non-operating interest income | -35.09%3.7M | 2.33%4.4M | 38.14%13.4M | 7.69%4.2M | -35.82%4.3M | 18.75%5.7M | 104.76%4.3M | 14.12%9.7M | 105.26%3.9M | 272.22%6.7M |
Non-operating interest expense | 36.97%32.6M | 31.63%28.3M | 35.77%98.3M | 66.11%29.9M | 51.74%26.1M | 40.00%23.8M | 22.16%21.5M | -4.86%72.4M | 0.00%18M | -8.51%17.2M |
Total other finance cost | ---- | ---- | 98.57%-200K | ---- | ---- | ---- | ---- | -566.67%-14M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 66.67%500K | ---- | ---- | ---- | ---- | -83.33%300K | ---- | ---- |
-Less:Other special charges | ---- | ---- | -66.67%-500K | ---- | ---- | ---- | ---- | 83.33%-300K | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 4.77%46.1M | ---- | ---- | ---- | ---- | 7.58%44M | ---- | ---- |
Income before tax | -30.12%131.1M | -28.46%74.9M | -19.39%613.5M | -24.15%134.4M | -19.24%186.8M | -16.14%187.6M | -18.77%104.7M | 6.76%761.1M | -6.34%177.2M | 5.14%231.3M |
Income tax | -31.47%25.7M | -29.67%14.7M | -21.96%118M | -39.61%21.5M | -16.85%38M | -15.16%37.5M | -18.36%20.9M | 7.16%151.2M | 28.99%35.6M | -8.23%45.7M |
Net income | -29.85%105.3M | -28.16%60.2M | -18.74%495.6M | -20.27%112.9M | -19.83%148.8M | -16.38%150.1M | -18.80%83.8M | 6.66%609.9M | -12.38%141.6M | 9.05%185.6M |
Net income continuous Operations | -29.85%105.3M | -28.16%60.2M | -18.76%495.5M | -20.27%112.9M | -19.83%148.8M | -16.38%150.1M | -18.80%83.8M | 6.66%609.9M | -12.38%141.6M | 9.05%185.6M |
Minority interest income | 400K | -300K | 0 | 0 | ||||||
Net income attributable to the parent company | -30.05%105M | -27.92%60.4M | -18.74%495.6M | -20.27%112.9M | -19.83%148.8M | -16.38%150.1M | -18.80%83.8M | 6.66%609.9M | -12.38%141.6M | 9.05%185.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -30.05%105M | -27.92%60.4M | -18.74%495.6M | -20.27%112.9M | -19.83%148.8M | -16.38%150.1M | -18.80%83.8M | 6.66%609.9M | -12.38%141.6M | 9.05%185.6M |
Basic earnings per share | -31.58%0.13 | -28.57%0.075 | -18.30%0.625 | -22.22%0.14 | -21.28%0.185 | -15.56%0.19 | -19.23%0.105 | 6.25%0.765 | -12.20%0.18 | 9.30%0.235 |
Diluted earnings per share | -31.58%0.13 | -28.57%0.075 | -18.30%0.625 | -22.22%0.14 | -21.28%0.185 | -15.56%0.19 | -19.23%0.105 | 6.25%0.765 | -12.20%0.18 | 9.30%0.235 |
Dividend per share | 0 | -4.63%0.1292 | 1.08%0.5403 | 4.05%0.1336 | -0.63%0.1361 | 3.55%0.1352 | -2.31%0.1354 | 43.56%0.5345 | 0.1284 | -25.65%0.1369 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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