(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.55%1.71B | 32.89%1.6B | 11.77%1.21B | -25.13%1.08B | 17.57%1.44B | 51.81%1.23B | 13.91%807.12M | 12.45%708.56M | 37.88%630.09M | 24.45%456.98M |
Operating revenue | 6.55%1.71B | 32.89%1.6B | 11.77%1.21B | -25.13%1.08B | 17.57%1.44B | 51.81%1.23B | 13.91%807.12M | 12.45%708.56M | 37.88%630.09M | 24.45%456.98M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 6.63%1.49B | 28.00%1.4B | 6.20%1.09B | -19.99%1.03B | 18.21%1.28B | 68.76%1.09B | 25.70%643.56M | 6.33%511.97M | 46.40%481.47M | 20.81%328.87M |
Selling and administrative expenses | 5.63%1.29B | 32.86%1.22B | 9.85%921.9M | -23.43%839.2M | 17.17%1.1B | 76.47%935.36M | 27.20%530.03M | 5.21%416.71M | 52.88%396.08M | 21.38%259.08M |
-Selling and marketing expense | 6.46%1.15B | 35.62%1.08B | 9.33%794.5M | -25.56%726.7M | 25.25%976.28M | 88.75%779.44M | 19.37%412.94M | 4.29%345.93M | 56.64%331.71M | 18.32%211.76M |
-General and administrative expense | -0.41%146.7M | 15.62%147.3M | 13.24%127.4M | -6.01%112.5M | -23.24%119.69M | 33.17%155.93M | 65.44%117.09M | 9.95%70.77M | 36.03%64.37M | 37.25%47.32M |
-Depreciation and amortization | 14.29%194.4M | 0.59%170.1M | -10.10%169.1M | 0.08%188.1M | 24.69%187.95M | 32.77%150.74M | 19.17%113.53M | 11.55%95.27M | 22.36%85.4M | 18.72%69.79M |
Other operating expenses | -43.75%900K | --1.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 5.99%217.6M | 79.46%205.3M | 123.44%114.4M | -67.31%51.2M | 12.50%156.62M | -14.89%139.21M | -16.80%163.56M | 32.28%196.59M | 16.00%148.61M | 34.88%128.11M |
Net non-operating interest income expense | 45.49%-32M | 4.24%-58.7M | -5.15%-61.3M | 2.53%-58.3M | -13.96%-59.81M | -314.44%-52.49M | 10.91%-12.66M | -10.73%-14.22M | -4,856.37%-12.84M | -120.70%-259K |
Non-operating interest income | 316.67%10M | 118.18%2.4M | 0.00%1.1M | -57.31%1.1M | 5.36%2.58M | 32.22%2.45M | 34.45%1.85M | -20.96%1.38M | 12.25%1.74M | -36.64%1.55M |
Non-operating interest expense | -21.82%36.9M | -0.84%47.2M | -0.83%47.6M | -6.71%48M | 62.38%51.46M | 133.41%31.69M | 20.28%13.58M | 3.81%11.29M | 744.83%10.87M | --1.29M |
Total other finance cost | -63.31%5.1M | -6.08%13.9M | 29.82%14.8M | 4.26%11.4M | -52.96%10.93M | 2,377.93%23.24M | -78.21%938K | 16.17%4.3M | 608.41%3.71M | -56.31%523K |
Other net income (expense) | ||||||||||
Special income (charges) | -57.97%-98.1M | -117.13%-62.1M | 36.59%-28.6M | -253.73%-45.1M | -252.69%-12.75M | 206.44%8.35M | -115.29%-7.85M | 4,814.34%51.29M | -5.43%-1.09M | -100.31%-1.03M |
-Less:Restructuring and merger&acquisition | 3,200.00%3.3M | -97.92%100K | 237.14%4.8M | ---3.5M | --0 | ---- | ---- | -23.53%832K | 147.84%1.09M | -84.66%439K |
-Less:Impairment of capital assets | 133.25%89.8M | 78.24%38.5M | -52.42%21.6M | 2,305.94%45.4M | --1.89M | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -115.91%-1.4M | --8.8M | ---- | ---13.2M | ---- | ---8.35M | ---- | ---64.46M | ---- | 100.17%593K |
-Write off | -56.46%6.4M | 568.18%14.7M | -86.59%2.2M | 50.97%16.4M | --10.86M | --0 | ---- | --0 | ---- | ---- |
Income before tax | 146.65%235.8M | -84.20%95.6M | 1,248.01%605M | -159.72%-52.7M | -53.00%88.25M | -29.58%187.75M | 33.10%266.62M | 41.12%200.32M | -1.18%141.95M | -70.76%143.64M |
Income tax | 137.64%130.7M | 167.32%55M | -500.49%-81.7M | -35.78%20.4M | -40.79%31.77M | 206.50%53.65M | 177.72%17.51M | 11.64%6.3M | 93.16%5.65M | 17.01%2.92M |
Net income | 19.98%105.1M | -87.01%87.6M | 326.83%674.6M | -1,467.90%-297.4M | -114.62%-18.97M | -47.90%129.78M | 28.40%249.11M | 42.34%194.01M | -3.14%136.31M | -71.21%140.72M |
Net income continuous Operations | 158.87%105.1M | -94.09%40.6M | 1,039.40%686.7M | -229.43%-73.1M | -57.88%56.48M | -46.17%134.09M | 28.40%249.11M | 42.34%194.01M | -3.14%136.31M | -71.21%140.72M |
Net income discontinuous operations | --0 | 488.43%47M | 94.61%-12.1M | -197.30%-224.3M | -1,648.44%-75.45M | ---4.32M | ---- | ---- | ---- | ---- |
Minority interest income | -116.58%-100K | -89.90%603K | 515.46%5.97M | -1.22%970K | 98.38%982K | 26.60%495K | 116.02%391K | |||
Net income attributable to the parent company | 19.98%105.1M | -87.01%87.6M | 326.83%674.6M | -1,419.60%-297.4M | -115.81%-19.57M | -50.11%123.81M | 28.55%248.14M | 42.13%193.03M | -3.22%135.81M | -71.28%140.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.98%105.1M | -87.01%87.6M | 326.83%674.6M | -1,419.60%-297.4M | -115.81%-19.57M | -50.11%123.81M | 28.55%248.14M | 42.13%193.03M | -3.22%135.81M | -71.28%140.33M |
Basic earnings per share | 18.84%0.347 | -87.10%0.292 | 327.21%2.263 | -1,432.31%-0.996 | -116.54%-0.065 | -50.19%0.393 | 28.50%0.789 | 37.98%0.614 | -8.06%0.445 | -71.02%0.484 |
Diluted earnings per share | 19.93%0.337 | -87.00%0.281 | 317.07%2.162 | -1,432.31%-0.996 | -116.93%-0.065 | -48.53%0.384 | 26.87%0.746 | 34.55%0.588 | -9.34%0.437 | -70.84%0.482 |
Dividend per share | 0 | 0 | 0 | 0 | -49.72%0.181 | 65.90%0.36 | -27.42%0.217 | 10.33%0.299 | 11.52%0.271 | 4.74%0.243 |
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 |
No Data