(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 | -37.32%1.95B | -44.95%1.88B | -38.46%2.01B | 1.00%10.45B | -75.83%659.58M | 7.54%3.1B | 55.64%3.42B | 28.86%3.26B | 116.60%10.35B | 39.45%2.73B |
Operating revenue | -37.32%1.95B | -44.95%1.88B | -38.46%2.01B | 1.00%10.45B | -75.83%659.58M | 7.54%3.1B | 55.64%3.42B | 28.86%3.26B | 116.60%10.35B | 39.45%2.73B |
Cost of revenue | -38.23%868.3M | -50.72%791.2M | -45.10%1.11B | -22.22%5.75B | -63.46%711.42M | -40.79%1.41B | 19.40%1.61B | 17.54%2.02B | 153.00%7.39B | 25.12%1.95B |
Gross profit | -36.58%1.08B | -39.86%1.09B | -27.63%897.4M | 58.93%4.7B | -106.63%-51.84M | 231.78%1.7B | 112.59%1.82B | 52.86%1.24B | 59.37%2.96B | 95.03%781.98M |
Operating expense | 8.10%360.2M | 19.32%385.3M | 4.70%329.6M | 14.37%1.3B | 0.66%324.68M | 23.96%333.2M | 23.76%322.9M | 12.11%314.8M | 14.63%1.13B | 26.42%322.55M |
Selling and administrative expenses | ---- | ---- | ---- | -18.26%63.1M | ---- | ---- | ---- | ---- | 71.94%77.2M | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -39.80%23.6M | ---- | ---- | ---- | ---- | 143.48%39.2M | ---- |
-General and administrative expense | ---- | ---- | ---- | 3.95%39.5M | ---- | ---- | ---- | ---- | 31.94%38M | ---- |
-Depreciation and amortization | 4.04%141.8M | 16.69%146.8M | 10.09%138.6M | 16.06%537M | 17.42%149M | 16.50%136.3M | 14.89%125.8M | 15.29%125.9M | 10.88%462.7M | 14.53%126.9M |
Other operating expenses | 20.10%118.9M | 12.45%110.2M | 6.89%103.9M | 19.84%225.9M | -7.22%-68.3M | 3.13%99M | 47.15%98M | 8.48%97.2M | 29.02%188.5M | -9.64%-63.7M |
Operating profit | -47.49%716.5M | -52.63%708.3M | -38.63%567.8M | 86.56%3.41B | -181.95%-376.52M | 461.75%1.36B | 151.58%1.5B | 74.43%925.2M | 110.28%1.83B | 215.06%459.44M |
Net non-operating interest income expense | 67.42%-7.2M | -11.06%-26.1M | 59.71%-8.3M | -6.02%-60.93M | 109.37%3.97M | -28.49%-22.1M | -1,907.69%-23.5M | -62.20%-20.6M | 0.92%-57.47M | -0.40%-42.37M |
Non-operating interest income | -3.45%19.6M | 22.49%20.7M | 43.48%23.1M | 72.61%69.27M | 208.88%15.97M | 128.09%20.3M | 89.89%16.9M | 78.89%16.1M | 4.78%40.13M | -286.00%-14.67M |
Non-operating interest expense | -20.00%32.4M | -23.02%31.1M | -19.53%30.9M | 40.94%143.2M | -26.52%24.1M | 56.98%40.5M | 84.47%40.4M | 80.28%38.4M | 0.40%101.6M | -24.07%32.8M |
Total other finance cost | -394.74%-5.6M | --15.7M | 129.41%500K | -225.00%-13M | -137.25%-12.1M | 533.33%1.9M | ---- | -525.00%-1.7M | 18.37%-4M | -6.25%-5.1M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | -600.00%-194.6M | -100.00%-800K | -301.99%-425.88M | -216.33%-398.08M | --0 | -239.70%-27.8M | ---400K | -177.35%-105.94M | -191.55%-125.84M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 100.00%800K | ---- | ---- | ---- | ---- | --400K | ---- | ---- |
-Less:Impairment of capital assets | --0 | 1,164.29%194.7M | ---- | 529.01%451.56M | 354.44%435.76M | --0 | 163.90%15.4M | ---- | 168.28%71.79M | 190.77%95.89M |
-Less:Other special charges | ---- | ---- | ---- | 54.55%-5M | ---- | ---- | ---- | ---- | 66.97%-11M | ---- |
-Write off | --0 | -100.81%-100K | ---- | -145.79%-20.68M | -179.79%-32.68M | --0 | 195.24%12.4M | ---- | 2,951.01%45.16M | 2,667.23%40.96M |
Other non- operating income (expenses) | ---- | ---- | ---- | -4.76%2M | ---- | ---- | ---- | ---- | 0.00%2.1M | ---- |
Income before tax | -35.24%742.8M | -52.03%545.6M | -9.76%761.3M | 40.49%3.56B | -54.00%429.53M | 166.81%1.15B | 132.15%1.14B | 24.31%843.6M | 100.25%2.53B | 141.43%933.72M |
Income tax | -41.92%182.6M | -49.42%122.7M | -13.67%174.9M | 41.47%825.3M | -71.26%65.6M | 162.66%314.4M | 95.02%242.6M | 82.52%202.6M | 108.81%583.35M | 214.55%228.25M |
Net income | -32.72%560.2M | -52.73%422.9M | -8.52%586.4M | 40.20%2.73B | -48.41%363.93M | 168.32%832.6M | 144.79%894.7M | 12.93%641M | 97.83%1.95B | 124.51%705.37M |
Net income continuous Operations | -32.72%560.2M | -52.73%422.9M | -8.52%586.4M | 40.20%2.73B | -48.41%363.93M | 168.41%832.6M | 144.79%894.7M | 12.93%641M | 97.83%1.95B | 124.54%705.47M |
Minority interest income | -40.30%83.1M | -86.14%18.9M | -28.21%80.4M | 101.07%465.99M | 46.37%78.39M | 123.79%139.2M | 117.54%136.4M | 110.53%112M | 107.79%231.75M | 91.05%53.55M |
Net income attributable to the parent company | -31.19%477.1M | -46.72%404M | -4.35%506M | 31.98%2.27B | -56.19%285.55M | 179.48%693.4M | 150.43%758.3M | 2.84%529M | 96.55%1.72B | 127.78%651.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -31.19%477.1M | -46.72%404M | -4.35%506M | 31.98%2.27B | -56.19%285.55M | 179.48%693.4M | 150.43%758.3M | 2.84%529M | 96.55%1.72B | 127.78%651.81M |
Basic earnings per share | -31.50%1.37 | -46.79%1.16 | -3.95%1.46 | 31.98%6.52 | -56.15%0.82 | 181.69%2 | 150.57%2.18 | 2.70%1.52 | 96.81%4.94 | 128.05%1.87 |
Diluted earnings per share | -31.50%1.37 | -46.79%1.16 | -3.95%1.46 | 31.98%6.52 | -56.15%0.82 | 181.69%2 | 150.57%2.18 | 2.70%1.52 | 96.81%4.94 | 128.05%1.87 |
Dividend per share | 0 | 39.34%3.4 | 0 | 132.38%2.44 | 0 | 0 | 132.38%2.44 | 0 | 40.00%1.05 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
No Data