(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.16%878M | 20.44%858.1M | 7.87%3.15B | -2.71%900.5M | 15.15%761.8M | 13.51%749.4M | 10.57%712.5M | 14.04%2.92B | 38.38%925.6M | 4.42%661.6M |
Operating revenue | 17.16%878M | 20.44%858.1M | 7.87%3.15B | -2.71%900.5M | 15.15%761.8M | 13.51%749.4M | 10.57%712.5M | 14.04%2.92B | 38.38%925.6M | 4.42%661.6M |
Cost of revenue | 10.88%162M | 17.01%131.4M | 13.91%597.7M | -1.32%201.1M | 17.46%133.9M | 31.86%146.1M | 20.62%112.3M | 23.55%524.7M | 48.11%203.8M | 12.20%114M |
Gross profit | 18.68%716M | 21.08%726.7M | 6.54%2.55B | -3.10%699.4M | 14.66%627.9M | 9.81%603.3M | 8.87%600.2M | 12.15%2.39B | 35.86%721.8M | 2.93%547.6M |
Operating expense | 7.10%312.3M | 7.39%308M | 11.03%1.21B | 7.81%336.7M | 11.02%287.2M | 12.72%291.6M | 11.34%286.8M | 11.77%1.09B | 27.89%312.3M | 6.72%258.7M |
-Depreciation and amortization | 9.21%209.8M | 12.11%209.2M | 11.10%797M | 9.43%220.5M | 11.28%196.3M | 11.82%192.1M | 11.34%186.6M | 9.36%717.4M | 22.12%201.5M | 6.59%176.4M |
Other operating expenses | 46.67%11M | -1.77%11.1M | 34.94%42.1M | 24.10%10.3M | 1.04%9.7M | 10.29%7.5M | 29.89%11.3M | 1.63%31.2M | 6.41%8.3M | 50.00%9.6M |
Operating profit | 29.52%403.7M | 33.60%418.7M | 2.80%1.34B | -11.43%362.7M | 17.93%340.7M | 7.22%311.7M | 6.71%313.4M | 12.46%1.31B | 42.63%409.5M | -0.24%288.9M |
Net non-operating interest income expense | -1.47%-27.7M | -13.71%-36.5M | -11.85%-119.9M | 23.97%-38.7M | -9.95%-22.1M | -90.91%-27.3M | -31.56%-32.1M | -27.32%-107.2M | -90.64%-50.9M | 14.10%-20.1M |
Non-operating interest income | ---- | ---- | 479.45%84.6M | ---- | ---- | ---- | ---- | 25.86%14.6M | ---- | ---- |
Non-operating interest expense | ---- | ---- | 64.35%187.2M | ---- | ---- | ---- | ---- | 23.67%113.9M | ---- | ---- |
Total other finance cost | ---- | ---- | 118.99%17.3M | ---- | ---- | ---- | ---- | 113.51%7.9M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | 74.14%10.1M | ---- | ---- | ---- | ---- | -50.85%5.8M | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | 24.29%8.7M | ---- | ---- | ---- | ---- | 2,233.33%7M | ---- | ---- |
-Less:Other special charges | ---- | ---- | -37.59%-19.4M | ---- | ---- | ---- | ---- | -38.24%-14.1M | ---- | ---- |
-Write off | ---- | ---- | -53.85%600K | ---- | ---- | ---- | ---- | 168.42%1.3M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -64.10%9.8M | ---- | ---- | ---- | ---- | -4.88%27.3M | ---- | ---- |
Income before tax | 30.78%390.5M | 35.87%382.2M | 0.91%1.24B | -12.02%346.1M | 18.53%318.6M | -1.09%298.6M | 4.46%281.3M | 9.98%1.23B | 28.98%393.4M | 0.98%268.8M |
Income tax | 32.57%115.6M | 37.27%111.6M | 2.50%364.3M | -13.41%102.7M | 22.02%93.1M | 3.44%87.2M | 6.69%81.3M | 11.80%355.4M | 32.81%118.6M | 5.83%76.3M |
Net income | 33.06%277.3M | 34.14%267.6M | 2.93%882.8M | -8.95%245.1M | 22.30%229.8M | -0.10%208.4M | 3.91%199.5M | 8.46%857.7M | 29.11%269.2M | -4.28%187.9M |
Net income continuous Operations | 30.04%274.9M | 35.30%270.6M | 0.26%880.3M | -11.43%243.4M | 17.14%225.5M | -2.85%211.4M | 3.57%200M | 9.26%878M | 27.40%274.8M | -0.82%192.5M |
Net income discontinuous operations | ---- | ---- | 112.32%2.5M | 130.36%1.7M | 193.48%4.3M | ---- | ---- | -58.59%-20.3M | ---5.6M | ---4.6M |
Net income extraordinary | 180.00%2.4M | -500.00%-3M | ---- | ---- | ---- | ---3M | ---500K | ---- | ---- | ---- |
Minority interest income | 125.00%700K | 14.29%-600K | -471.43%-2.6M | 255.56%1.4M | 44.44%-500K | -221.74%-2.8M | -450.00%-700K | -50.00%700K | -80.00%-900K | -280.00%-900K |
Net income attributable to the parent company | 30.97%276.6M | 33.97%268.2M | 3.31%885.4M | -9.77%243.7M | 21.98%230.3M | 2.38%211.2M | 4.38%200.2M | 8.56%857M | 29.23%270.1M | -3.58%188.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.97%276.6M | 33.97%268.2M | 3.31%885.4M | -9.77%243.7M | 21.98%230.3M | 2.38%211.2M | 4.38%200.2M | 8.56%857M | 29.23%270.1M | -3.58%188.8M |
Basic earnings per share | 30.99%0.4137 | 33.96%0.4011 | 3.28%1.323 | -9.78%0.3645 | 21.97%0.3445 | 2.35%0.3158 | 4.45%0.2995 | 8.65%1.281 | 29.32%0.404 | -3.51%0.2824 |
Diluted earnings per share | 30.99%0.4137 | 33.96%0.4011 | 3.28%1.323 | -9.78%0.3645 | 21.97%0.3445 | 2.35%0.3158 | 4.45%0.2995 | 8.65%1.281 | 29.32%0.404 | -3.51%0.2824 |
Dividend per share | 7.71%0.6743 | 0 | 7.36%0.9654 | 5.16%0.3394 | 0 | 8.58%0.626 | 0 | 8.56%0.8993 | 9.36%0.3227 | 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 |
No Data