(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 | -12.19%13.7B | 12.59%14.74B | -1.22%15.19B | -21.56%58.95B | -17.21%30.49B | -25.35%15.6B | -37.66%13.09B | -11.31%15.37B | 51.08%75.15B | 137.68%36.82B |
Operating revenue | -12.19%13.7B | 12.59%14.74B | -1.22%15.19B | -21.56%58.95B | -17.21%30.49B | -25.35%15.6B | -37.66%13.09B | -11.31%15.37B | 51.08%75.15B | 137.68%36.82B |
Cost of revenue | -2.21%11.53B | 9.58%11.82B | -1.09%11.66B | -21.36%46.43B | -20.94%23.39B | -31.25%11.79B | -30.37%10.78B | -12.44%11.79B | 48.94%59.04B | 138.12%29.59B |
Gross profit | -43.14%2.16B | 26.68%2.92B | -1.62%3.53B | -22.32%12.52B | -1.94%7.1B | 1.68%3.8B | -58.16%2.31B | -7.39%3.59B | 59.47%16.11B | 135.90%7.24B |
Operating expense | -6.53%1.93B | 7.93%1.92B | 18.78%2.51B | 24.12%8.24B | 7.97%4.5B | -9.31%2.07B | -20.55%1.78B | 20.17%2.11B | 23.49%6.64B | 195.88%4.17B |
Selling and administrative expenses | -17.20%385M | -14.54%429M | 12.78%556M | 10.43%2.48B | ---- | 5.92%465M | 8.42%502M | 57.01%493M | 46.00%2.24B | ---- |
-Selling and marketing expense | -17.20%385M | -14.54%429M | 12.78%556M | 6.18%1.89B | ---- | 5.92%465M | 8.42%502M | 57.01%493M | 61.47%1.78B | ---- |
-General and administrative expense | ---- | ---- | ---- | 26.78%587M | ---- | ---- | ---- | ---- | 6.68%463M | ---- |
Other operating expenses | -8.35%1.01B | 19.72%935M | 19.91%1.37B | 40.50%4.47B | 8.42%3.89B | -17.33%1.1B | -40.15%781M | 13.77%1.14B | 8.60%3.18B | 471.93%3.59B |
Operating profit | -86.69%231M | 89.94%1B | -30.76%1.02B | -54.86%4.28B | -15.38%2.6B | 18.82%1.74B | -83.89%527M | -30.25%1.48B | 100.40%9.47B | 84.99%3.07B |
Net non-operating interest income expense | -244.44%-39M | -296.77%-61M | 262.50%39M | 212.67%169M | 1,233.33%34M | 133.75%27M | 123.48%31M | 73.33%-24M | 45.26%-150M | 40.00%-3M |
Non-operating interest income | -32.17%78M | -41.67%63M | 54.12%131M | 156.83%583M | 16.43%326M | --115M | --108M | --85M | 42.77%227M | --280M |
Non-operating interest expense | -4.17%69M | 10.45%74M | 32.31%86M | 8.43%450M | 3.18%292M | --72M | --67M | --65M | 2.22%415M | --283M |
Total other finance cost | 200.00%48M | 400.00%50M | -86.36%6M | 5.26%-36M | ---- | -70.91%16M | -90.29%10M | -29.03%44M | -240.74%-38M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | 246.67%88M | -20.94%287M | 83.51%-420M | 9.85%-723M | 666.67%138M | 96.19%-60M | 312.28%363M | -306.87%-2.55B | -38.04%-802M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --370M | -32.98%632M | ---- | ---- | ---- | ---- | --943M |
-Less:Other special charges | -118.18%-4M | -80.00%4M | -50.00%-6M | 94.81%-4M | 71.43%-20M | 145.83%22M | 766.67%20M | 0.00%-4M | -670.00%-77M | -537.50%-70M |
-Write off | 102.50%4M | -330.00%-92M | 21.73%-281M | -125.69%-674M | 256.34%111M | -633.33%-160M | -97.46%40M | -305.14%-359M | 312.58%2.62B | -112.57%-71M |
Income before tax | -85.87%270M | 71.97%1.05B | -18.77%1.48B | -39.21%4.37B | -32.63%1.93B | 25.72%1.91B | -71.59%610M | -15.85%1.83B | 65.86%7.18B | 149.30%2.86B |
Income tax | -91.89%43M | 77.69%430M | -30.20%453M | -61.87%1.08B | -82.79%190M | -36.45%530M | -75.15%242M | -14.27%649M | 57.41%2.84B | 92.00%1.1B |
Net income | -83.56%227M | 68.21%619M | -12.48%1.03B | -24.42%3.28B | -1.14%1.74B | 101.31%1.38B | -68.63%368M | -16.69%1.18B | 71.88%4.35B | 206.81%1.76B |
Net income continuous Operations | -83.56%227M | 68.21%619M | -12.48%1.03B | -24.42%3.28B | -1.14%1.74B | 101.31%1.38B | -68.63%368M | -16.69%1.18B | 71.88%4.35B | 206.81%1.76B |
Minority interest income | 281.25%61M | -163.33%-38M | -6.06%62M | 23.40%116M | -121.74%-10M | 433.33%16M | 130.77%60M | 200.00%66M | 224.14%94M | 253.85%46M |
Net income attributable to the parent company | -87.84%166M | 113.31%657M | -12.86%969M | -25.48%3.17B | 2.10%1.75B | 99.85%1.37B | -73.15%308M | -20.11%1.11B | 70.11%4.25B | 205.71%1.71B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0.00%60M | 0 | 0 | 0 | 0 | 0.00%60M | 0 |
Net income attributable to common stockholders | -87.84%166M | 113.31%657M | -12.86%969M | -25.84%3.11B | 2.10%1.75B | 99.85%1.37B | -73.15%308M | -20.11%1.11B | 71.83%4.19B | 205.71%1.71B |
Basic earnings per share | -87.85%0.13 | 134.78%0.54 | -7.06%0.79 | -16.89%2.46 | 13.11%1.38 | 127.66%1.07 | -71.25%0.23 | -9.57%0.85 | 80.49%2.96 | 229.73%1.22 |
Diluted earnings per share | -87.85%0.13 | 134.78%0.54 | -7.06%0.79 | -16.89%2.46 | 13.11%1.38 | 127.66%1.07 | -71.25%0.23 | -9.57%0.85 | 80.49%2.96 | 229.73%1.22 |
Dividend per share | 0 | 44.77%0.5058 | 16.48%0.4039 | 116.64%0.6962 | 0 | 0 | 8.73%0.3494 | 0.3468 | -46.28%0.3213 | 0 |
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 |
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