(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 | 6.34%1.44B | -1.94%1.33B | -2.59%1.33B | 11.64%5.48B | 5.50%1.4B | 8.20%1.36B | 10.47%1.36B | 24.29%1.36B | 17.80%4.91B | 19.22%1.33B |
Operating revenue | 6.34%1.44B | -1.94%1.33B | -2.59%1.33B | 11.64%5.48B | 5.50%1.4B | 8.20%1.36B | 10.47%1.36B | 24.29%1.36B | 17.80%4.91B | 19.22%1.33B |
Cost of revenue | 24.07%918M | 4.01%800.9M | 12.45%677.4M | 25.07%2.74B | -1.29%629.4M | -4.79%739.9M | 98.81%770M | 54.50%602.4M | 4.85%2.19B | 4.47%637.6M |
Gross profit | -14.96%523.7M | -9.71%533.1M | -14.50%650.5M | 0.79%2.74B | 11.78%769.6M | 29.42%615.8M | -30.06%590.4M | 7.62%760.8M | 30.84%2.72B | 37.15%688.5M |
Operating expense | 5.75%454.2M | 9.51%440M | 2.21%397.8M | 5.68%1.74B | 12.96%518.7M | 15.15%429.5M | 5.51%401.8M | -10.01%389.2M | 14.06%1.65B | 32.30%459.2M |
Selling and administrative expenses | ---- | ---- | ---- | 6.08%118.7M | ---- | ---- | ---- | ---- | 0.54%111.9M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -3.92%24.5M | ---- | ---- | ---- | ---- | 3.24%25.5M | ---- |
-General and administrative expense | ---- | ---- | ---- | 9.03%94.2M | ---- | ---- | ---- | ---- | -0.23%86.4M | ---- |
-Depreciation and amortization | 12.74%113.3M | 10.48%110.7M | 9.19%108.1M | 4.45%403.8M | 6.66%104.1M | 3.93%100.5M | 3.83%100.2M | 3.34%99M | 3.59%386.6M | 0.31%97.6M |
Other operating expenses | -2.45%159.2M | 5.63%169M | -12.34%120M | 3.83%539M | 19.18%78.9M | 37.37%163.2M | 9.89%160M | -27.34%136.9M | 33.10%519.1M | 550.34%66.2M |
Operating profit | -62.69%69.5M | -50.64%93.1M | -32.00%252.7M | -6.73%997.8M | 9.42%250.9M | 81.23%186.3M | -59.30%188.6M | 35.42%371.6M | 69.14%1.07B | 48.03%229.3M |
Net non-operating interest income expense | 1.10%-35.9M | -36.33%-36.4M | -51.82%-33.4M | -110.11%-118.5M | -111.39%-33.4M | -215.65%-36.3M | -147.22%-26.7M | -20.22%-22M | 3.59%-56.4M | 1.25%-15.8M |
Non-operating interest income | --1M | --1.1M | ---- | 225.00%6.5M | ---- | ---- | ---- | ---- | 300.00%2M | ---- |
Non-operating interest expense | 22.59%36.9M | 44.23%37.5M | 51.98%34.5M | 115.02%113.1M | 102.96%34.3M | 171.17%30.1M | 138.53%26M | 65.69%22.7M | -11.00%52.6M | 17.36%16.9M |
Total other finance cost | ---- | ---- | -57.14%-1.1M | 105.17%11.9M | 522.22%5.6M | 1,450.00%6.2M | 800.00%700K | -115.22%-700K | 5,900.00%5.8M | -57.14%900K |
Other net income (expense) | ||||||||||
Special income (charges) | 63.13%-5.9M | 9.62%-4.7M | -590.91%-7.6M | 61.20%-28.4M | 72.89%-6.1M | -39.13%-16M | 59.38%-5.2M | 95.82%-1.1M | 24.85%-73.2M | 13.46%-22.5M |
-Less:Restructuring and merger&acquisition | 2,700.00%2.8M | 20.83%2.9M | 154.55%2.8M | -64.23%4.9M | -86.36%1.2M | -95.24%100K | 700.00%2.4M | -54.17%1.1M | -39.38%13.7M | -41.33%8.8M |
-Write off | -80.50%3.1M | -35.71%1.8M | --4.8M | -60.50%23.5M | -64.23%4.9M | 69.15%15.9M | -77.60%2.8M | --0 | -20.45%59.5M | 24.55%13.7M |
Other non- operating income (expenses) | 189.47%1.7M | 492.86%5.5M | -521.05%-11.8M | -690.48%-16.6M | 27.10%-11.3M | -108.84%-1.9M | 76.27%-1.4M | 13.64%-1.9M | 93.07%-2.1M | 27.57%-15.5M |
Income before tax | -71.77%40M | -69.99%55.4M | -42.94%206.2M | -10.21%898.7M | 9.16%211M | 57.80%141.7M | -59.53%184.6M | 38.04%361.4M | 68.67%1B | 58.57%193.3M |
Income tax | -142.47%-12.4M | -94.25%17.7M | -55.53%35.8M | 113.09%459.2M | 0.00%41.8M | 107.09%29.2M | 198.74%307.7M | 42.23%80.5M | 104.27%215.5M | 137.50%41.8M |
Net income | -53.51%52.3M | 130.63%37.7M | -39.34%170.4M | -44.04%439.5M | 11.68%169.2M | 48.61%112.5M | -134.86%-123.1M | 36.96%280.9M | 60.98%785.4M | 45.39%151.5M |
Net income continuous Operations | -53.51%52.3M | 130.63%37.7M | -39.34%170.4M | -44.04%439.5M | 11.68%169.2M | 48.61%112.5M | -134.86%-123.1M | 36.96%280.9M | 60.98%785.4M | 45.39%151.5M |
Minority interest income | 78.95%3.4M | 172.22%1.3M | 12.00%2.8M | -263.33%-4.9M | -725.00%-7.5M | 850.00%1.9M | -205.88%-1.8M | 1,150.00%2.5M | 1,400.00%3M | 100.00%1.2M |
Net income attributable to the parent company | -55.79%48.9M | 130.01%36.4M | -39.80%167.6M | -43.20%444.4M | 17.56%176.7M | 46.49%110.6M | -134.53%-121.3M | 35.61%278.4M | 60.46%782.4M | 45.22%150.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.79%48.9M | 130.01%36.4M | -39.80%167.6M | -43.20%444.4M | 17.56%176.7M | 46.49%110.6M | -134.53%-121.3M | 35.61%278.4M | 60.46%782.4M | 45.22%150.3M |
Basic earnings per share | -57.14%0.09 | 130.43%0.07 | -40.74%0.32 | -43.05%0.86 | 17.24%0.34 | 40.00%0.21 | -133.82%-0.23 | 35.00%0.54 | 60.64%1.51 | 61.11%0.29 |
Diluted earnings per share | -57.14%0.09 | 130.43%0.07 | -40.74%0.32 | -43.05%0.86 | 17.24%0.34 | 40.00%0.21 | -133.82%-0.23 | 35.00%0.54 | 60.64%1.51 | 61.11%0.29 |
Dividend per share | -17.39%0.1418 | -20.60%0.132 | 8.27%0.166 | -3.11%0.619 | -22.72%0.1278 | -26.21%0.1717 | 16.88%0.1663 | 55.35%0.1533 | 118.73%0.6389 | 81.81%0.1653 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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