(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 | 5.98%957M | 10.14%1.01B | 6.00%918M | -7.35%3.62B | -2.20%934M | -10.59%903M | -9.92%917M | -6.28%866M | 26.52%3.91B | 13.42%955M |
Operating revenue | 5.98%957M | 10.14%1.01B | 6.00%918M | -7.35%3.62B | -2.20%934M | -10.59%903M | -9.92%917M | -6.28%866M | 26.52%3.91B | 13.42%955M |
Cost of revenue | -0.95%313M | 2.14%334M | -4.29%312M | -22.59%1.3B | -15.91%333M | -32.77%316M | -22.88%327M | -16.84%326M | 50.72%1.68B | 20.36%396M |
Gross profit | 9.71%644M | 14.58%676M | 12.22%606M | 4.18%2.32B | 7.51%601M | 8.70%587M | -0.67%590M | 1.50%540M | 12.83%2.23B | 8.97%559M |
Operating expense | 6.80%471M | 6.56%487M | 4.13%454M | -1.26%1.8B | 1.75%466M | -6.57%441M | -1.30%457M | 1.40%436M | 16.04%1.82B | 9.57%458M |
Selling and administrative expenses | 20.59%123M | 6.14%121M | 1.89%108M | -15.64%437M | 0.88%115M | -24.44%102M | -19.15%114M | -17.19%106M | 18.26%518M | -7.32%114M |
-Selling and marketing expense | 20.59%123M | 6.14%121M | 1.89%108M | -15.64%437M | 0.88%115M | -24.44%102M | -19.15%114M | -17.19%106M | 18.26%518M | -7.32%114M |
-Depreciation and amortization | -6.85%68M | 4.92%64M | 6.67%64M | 10.59%261M | 4.69%67M | 15.87%73M | 8.93%61M | 13.21%60M | 17.41%236M | 25.49%64M |
Other operating expenses | -1.49%66M | 0.00%85M | -2.60%75M | 9.89%300M | -16.47%71M | -5.63%67M | 37.10%85M | 40.00%77M | 33.17%273M | 54.55%85M |
Operating profit | 18.49%173M | 42.11%189M | 46.15%152M | 28.86%518M | 33.66%135M | 114.71%146M | 1.53%133M | 1.96%104M | 0.25%402M | 6.32%101M |
Net non-operating interest income expense | 400.00%10M | -225.00%-5M | 50.00%3M | -50.00%-9M | -126.98%-17M | 140.00%2M | 108.89%4M | 110.53%2M | 25.00%-6M | 3,250.00%63M |
Non-operating interest income | ---- | ---- | ---- | 160.00%13M | ---- | ---- | ---- | ---- | 150.00%5M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 100.00%22M | ---- | ---- | ---- | ---- | 10.00%11M | ---- |
Other net income (expense) | ||||||||||
Income before tax | 23.65%183M | 34.31%184M | 46.23%155M | 45.81%522M | 3.97%131M | 134.92%148M | 59.30%137M | 27.71%106M | -8.91%358M | 35.48%126M |
Income tax | -28.21%28M | 20.00%42M | 39.29%39M | 56.47%133M | 34.78%31M | 116.67%39M | 45.83%35M | 40.00%28M | -5.56%85M | 9.52%23M |
Net income | 42.20%155M | 39.22%142M | 48.72%116M | 42.49%389M | -2.91%100M | 142.22%109M | 64.52%102M | 23.81%78M | -9.90%273M | 43.06%103M |
Net income continuous Operations | 42.20%155M | 39.22%142M | 48.72%116M | 42.49%389M | -2.91%100M | 142.22%109M | 64.52%102M | 23.81%78M | -9.90%273M | 43.06%103M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.20%155M | 39.22%142M | 48.72%116M | 42.49%389M | -2.91%100M | 142.22%109M | 64.52%102M | 23.81%78M | -9.90%273M | 43.06%103M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.20%155M | 39.22%142M | 48.72%116M | 42.49%389M | -2.91%100M | 142.22%109M | 64.52%102M | 23.81%78M | -9.90%273M | 43.06%103M |
Basic earnings per share | 41.18%7.2 | 40.43%6.6 | 50.00%5.4 | 41.73%18 | -4.17%4.6 | 142.86%5.1 | 62.07%4.7 | 24.14%3.6 | -9.93%12.7 | 41.18%4.8 |
Diluted earnings per share | 41.18%7.2 | 40.43%6.6 | 50.00%5.4 | 42.86%18 | -2.13%4.6 | 142.86%5.1 | 62.07%4.7 | 24.14%3.6 | -10.00%12.6 | 42.42%4.7 |
Dividend per share | 0 | 5.7656 | 0 | -0.16%4.6985 | 0 | 0 | 0 | -0.16%4.6985 | 9.36%4.7058 | 0 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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