(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 | -28.19%18.27B | 5.74%25.44B | 16.15%24.05B | 18.44%20.71B | 27.47%17.49B | 14.81%13.72B | 14.40%11.95B | 7.69%10.44B | 19.35%9.7B | -17.25%8.13B |
Operating revenue | -28.19%18.27B | 5.74%25.44B | 16.15%24.05B | 18.44%20.71B | 27.47%17.49B | 14.81%13.72B | 14.40%11.95B | 7.69%10.44B | 19.35%9.7B | -17.25%8.13B |
Cost of revenue | -29.89%16.48B | 6.24%23.5B | 15.30%22.12B | 19.61%19.19B | 30.77%16.04B | 14.34%12.27B | 14.34%10.73B | 8.69%9.38B | 20.11%8.63B | -17.61%7.19B |
Gross profit | -7.51%1.79B | 0.06%1.93B | 26.92%1.93B | 5.45%1.52B | -0.47%1.44B | 18.92%1.45B | 14.94%1.22B | -0.39%1.06B | 13.50%1.06B | -14.36%937.3M |
Operating expense | 6.53%1.15B | 6.31%1.07B | -9.77%1.01B | 17.51%1.12B | -1.02%953.68M | 7.64%963.46M | 14.32%895.06M | -4.62%782.93M | 13.53%820.83M | -11.56%723.03M |
Selling and administrative expenses | ---- | ---- | ---- | 0.63%41.61M | 22.30%41.35M | -6.94%33.81M | 28.28%36.33M | -17.67%28.32M | 35.25%34.4M | 7.48%25.44M |
-General and administrative expense | ---- | ---- | ---- | 0.63%41.61M | 22.30%41.35M | -6.94%33.81M | 28.28%36.33M | -17.67%28.32M | 35.25%34.4M | 7.48%25.44M |
-Depreciation and amortization | 4.41%298.53M | 2.28%285.91M | 4.32%279.53M | 9.79%267.94M | 18.13%244.04M | 8.44%206.58M | 8.27%190.49M | 6.08%175.94M | 9.49%165.86M | -4.50%151.49M |
Other operating expenses | -102.90%-1.73M | 790.78%59.66M | -109.68%-8.64M | 349.57%89.21M | -143.66%-35.75M | 194.57%81.88M | 476.00%27.8M | -87.76%4.83M | 488.80%39.43M | -334.23%-10.14M |
Operating profit | -25.15%640.49M | -6.82%855.73M | 129.83%918.31M | -18.12%399.55M | 0.61%487.97M | 50.18%485.02M | 16.70%322.96M | 13.90%276.74M | 13.40%242.97M | -22.63%214.27M |
Net non-operating interest income expense | -7.01%-100.25M | -42.08%-93.68M | 9.15%-65.93M | -44.04%-72.58M | -43.35%-50.39M | -15.39%-35.15M | -101.40%-30.46M | -20.87%-15.12M | 16.77%-12.51M | -2.20%-15.04M |
Non-operating interest income | 320.77%33.07M | -43.22%7.86M | 180.77%13.84M | -15.29%4.93M | -54.32%5.82M | 214.07%12.74M | 12.98%4.06M | -2.23%3.59M | 0.99%3.67M | -9.37%3.64M |
Non-operating interest expense | 36.06%118.97M | 29.53%87.44M | 4.17%67.51M | 25.67%64.81M | 21.46%51.57M | 28.17%42.46M | 108.34%33.13M | 6.97%15.9M | -0.58%14.87M | -1.72%14.95M |
Total other finance cost | 1.77%14.34M | 14.88%14.09M | -3.41%12.27M | 173.96%12.7M | -14.65%4.64M | 291.07%5.43M | -50.64%1.39M | 113.02%2.81M | -64.49%1.32M | 5.98%3.72M |
Other net income (expense) | ||||||||||
Special income (charges) | -54.06%-50.68M | 17.86%-32.89M | 43.85%-40.05M | -145.80%-71.33M | -680.87%-29.02M | 66.03%-3.72M | 53.70%-10.94M | -3.85%-23.63M | -20.37%-22.75M | -3.31%-18.9M |
-Less:Impairment of capital assets | 83.67%45.79M | -48.60%24.93M | -44.59%48.5M | 270.91%87.54M | 248.11%23.6M | 98.42%6.78M | -83.81%3.42M | 38.11%21.11M | 14.19%15.29M | 17.50%13.39M |
-Less:Other special charges | 77.84%-2.3M | 45.88%-10.39M | 17.33%-19.21M | 32.69%-23.23M | -1,026.34%-34.51M | -265.20%-3.06M | -215.25%-839K | -61.19%728K | 137.17%1.88M | -73.08%791K |
-Write off | -60.84%7.19M | 70.79%18.36M | 53.24%10.75M | -82.44%7.01M | --39.93M | ---- | 367.62%8.36M | -68.00%1.79M | 18.31%5.59M | 19.12%4.72M |
Income before tax | -32.11%482.04M | -11.91%710M | 313.21%805.99M | -50.73%195.06M | -8.16%395.91M | 41.65%431.08M | 22.67%304.32M | 19.00%248.08M | 0.22%208.47M | -12.29%208.01M |
Income tax | -23.73%104.94M | -23.15%137.6M | 202.80%179.04M | -38.85%59.13M | -6.34%96.69M | 37.33%103.24M | 33.25%75.18M | 18.19%56.42M | 7.62%47.74M | -15.33%44.36M |
Net income | -34.12%377.1M | -8.70%572.4M | 361.24%626.95M | -54.57%135.93M | -8.73%299.22M | 44.90%327.84M | 60.05%226.25M | -20.21%141.36M | -0.53%177.16M | -3.62%178.1M |
Net income continuous Operations | -34.12%377.1M | -8.70%572.4M | 361.24%626.95M | -54.57%135.93M | -8.73%299.22M | 43.07%327.84M | 19.56%229.14M | 19.24%191.66M | -1.79%160.74M | -11.43%163.66M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | 94.25%-2.89M | -406.30%-50.3M | 13.76%16.42M | --14.44M |
Minority interest income | -415.97%-7.97M | -68.42%2.52M | 48.05%7.99M | -52.78%5.4M | 5.24%11.43M | -24.10%10.86M | 34.52%14.31M | 34.06%10.64M | 5.90%7.93M | 30.30%7.49M |
Net income attributable to the parent company | -32.43%385.08M | -7.93%569.88M | 374.19%618.96M | -54.64%130.53M | -9.21%287.79M | 49.56%316.98M | 62.13%211.94M | -22.75%130.72M | -0.81%169.23M | -4.71%170.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.43%385.08M | -7.93%569.88M | 374.19%618.96M | -54.64%130.53M | -9.21%287.79M | 49.56%316.98M | 62.13%211.94M | -22.75%130.72M | -0.81%169.23M | -4.71%170.6M |
Basic earnings per share | -32.49%1.6 | -7.78%2.37 | 375.93%2.57 | -55.00%0.54 | -9.77%1.2 | 37.11%1.33 | 61.67%0.97 | -23.08%0.6 | -1.27%0.78 | -1.86%0.79 |
Diluted earnings per share | -32.49%1.6 | -7.42%2.37 | 374.07%2.56 | -54.62%0.54 | -9.16%1.19 | 36.46%1.31 | 60.00%0.96 | -22.58%0.6 | -1.27%0.775 | -1.88%0.785 |
Dividend per share | 0.00%0.8 | 6.67%0.8 | 200.00%0.75 | -67.74%0.25 | 6.90%0.775 | -29.27%0.725 | -21.15%1.025 | 30.00%1.3 | 0.00%1 | 1 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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