(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 | 10.02%22.04B | 16.08%20.04B | 5.03%17.26B | -15.61%16.44B | 1.85%19.48B | 3.46%19.12B | 11.90%18.48B | 13.58%16.52B | 14.29%14.54B | 9.12%12.73B |
Operating revenue | 10.02%22.04B | 16.08%20.04B | 5.03%17.26B | -15.61%16.44B | 1.85%19.48B | 3.46%19.12B | 11.90%18.48B | 13.58%16.52B | 14.29%14.54B | 9.12%12.73B |
Cost of revenue | 9.06%18.09B | 16.65%16.59B | -0.41%14.22B | -10.87%14.28B | 3.71%16.02B | 5.45%15.45B | 8.54%14.65B | 12.76%13.5B | 13.77%11.97B | 9.00%10.52B |
Gross profit | 14.62%3.95B | 13.39%3.45B | 41.07%3.04B | -37.61%2.16B | -5.99%3.45B | -4.12%3.67B | 26.89%3.83B | 17.37%3.02B | 16.80%2.57B | 9.66%2.2B |
Operating expense | 10.70%3.11B | 20.12%2.81B | -7.36%2.34B | 4.42%2.53B | -2.06%2.42B | 3.65%2.47B | 36.46%2.38B | 15.47%1.75B | 12.83%1.51B | 7.88%1.34B |
Selling and administrative expenses | 16.31%1.08B | 12.15%932M | -0.12%831M | -4.37%832M | -4.50%870M | 2.36%911M | 12.52%890M | 10.47%791M | 9.15%716M | 4.29%656M |
-Selling and marketing expense | 13.29%324M | 10.42%286M | 0.00%259M | -14.80%259M | -3.80%304M | 4.29%316M | 17.44%303M | 12.17%258M | 11.11%230M | 7.25%207M |
-General and administrative expense | 17.65%760M | 12.94%646M | -0.17%572M | 1.24%573M | -4.87%566M | 1.36%595M | 10.13%587M | 9.67%533M | 8.24%486M | 2.98%449M |
Research and development costs | 7.93%2.03B | 24.50%1.88B | -10.91%1.51B | 31.91%1.7B | -5.31%1.29B | 2.96%1.36B | 13.72%1.32B | 22.91%1.16B | 13.34%943M | 9.62%832M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | 31.61%408M | 16.10%310M | 5.53%267M | 22.22%253M | 17.61%207M | 18.12%176M |
Operating profit | 31.97%838M | -9.16%635M | 287.90%699M | -135.98%-372M | -14.05%1.03B | -16.92%1.2B | 13.75%1.45B | 20.09%1.27B | 22.97%1.06B | 12.53%862M |
Net non-operating interest income expense | -88.81%-270M | -210.87%-143M | 41.03%-46M | 18.75%-78M | -5.49%-96M | 9.90%-91M | 16.53%-101M | -9.01%-121M | 8.26%-111M | 5.47%-121M |
Non-operating interest income | 67.24%97M | -10.77%58M | 20.37%65M | 20.00%54M | 95.65%45M | 53.33%23M | 114.29%15M | -12.50%7M | -20.00%8M | 11.11%10M |
Non-operating interest expense | 82.27%370M | 48.18%203M | 0.74%137M | -3.55%136M | 24.78%141M | 0.89%113M | -4.27%112M | 0.00%117M | -8.59%117M | -3.76%128M |
Total other finance cost | -50.00%-3M | 92.31%-2M | -550.00%-26M | ---4M | ---- | -75.00%1M | -63.64%4M | 450.00%11M | -33.33%2M | -25.00%3M |
Other net income (expense) | ||||||||||
Special income (charges) | -4.72%-111M | -112.00%-106M | 75.85%-50M | -218.46%-207M | -16.07%-65M | 15.15%-56M | -100.00%-66M | 71.79%-33M | -116.67%-117M | 19.40%-54M |
-Less:Restructuring and merger&acquisition | 160.53%99M | -5.00%38M | -48.72%40M | 116.67%78M | 111.76%36M | -22.73%17M | -26.67%22M | -59.46%30M | 146.67%74M | 87.50%30M |
-Less:Impairment of capital assets | ---- | ---- | -111.02%-13M | 1,585.71%118M | --7M | --0 | ---- | 125.93%61M | 80.00%27M | --15M |
-Less:Other special charges | -68.00%8M | 8.70%25M | 109.09%23M | -50.00%11M | -43.59%22M | -11.36%39M | 175.86%44M | -462.50%-58M | 77.78%16M | -82.35%9M |
-Write off | -90.70%4M | --43M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -10.81%454M | 15.16%509M | 147.12%442M | -242.77%-938M | -30.48%657M | -26.17%945M | 9.22%1.28B | 33.18%1.17B | 21.88%880M | 24.27%722M |
Income tax | -28.04%154M | 8.63%214M | 49.24%197M | -49.81%132M | -13.20%263M | -6.48%303M | 71.43%324M | 78.30%189M | -17.83%106M | 14.16%129M |
Net income | 1.69%300M | 20.41%295M | 122.90%245M | -371.57%-1.07B | -38.63%394M | -32.85%642M | -2.75%956M | 27.00%983M | 30.52%774M | 26.71%593M |
Net income continuous Operations | 1.69%300M | 20.41%295M | 122.90%245M | -371.57%-1.07B | -38.63%394M | -32.85%642M | -2.75%956M | 27.00%983M | 30.52%774M | 26.71%593M |
Minority interest income | 21.54%79M | -7.14%65M | 268.42%70M | -76.54%19M | -15.63%81M | 21.52%96M | 36.21%79M | 28.89%58M | 45.16%45M | 6.90%31M |
Net income attributable to the parent company | -3.91%221M | 31.43%230M | 116.07%175M | -447.92%-1.09B | -42.67%313M | -37.74%546M | -5.19%877M | 26.89%925M | 29.72%729M | 28.02%562M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.91%221M | 31.43%230M | 116.07%175M | -447.92%-1.09B | -42.67%313M | -37.74%546M | -5.19%877M | 26.89%925M | 29.72%729M | 28.02%562M |
Basic earnings per share | -4.21%0.455 | 30.14%0.475 | 116.04%0.365 | -447.33%-2.275 | -43.04%0.655 | -37.67%1.15 | -5.63%1.845 | 25.72%1.955 | 29.05%1.555 | 26.62%1.205 |
Diluted earnings per share | -4.26%0.45 | 30.56%0.47 | 115.82%0.36 | -447.33%-2.275 | -42.54%0.655 | -37.36%1.14 | -5.70%1.82 | 26.56%1.93 | 29.42%1.525 | 23.82%1.1783 |
Dividend per share | 8.55%0.1891 | 16.05%0.1742 | 50.73%0.1501 | -84.15%0.0996 | -0.26%0.6282 | 0.50%0.6299 | 25.22%0.6267 | 37.24%0.5005 | 29.17%0.3647 | 14.60%0.2823 |
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