(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 10.62%678.47M | 11.55%1.2B | 9.82%856.4M | 10.39%613.35M | 10.59%290.81M | 15.63%1.07B | 16.51%779.8M | --555.64M | --262.97M | 45.33%927.48M |
Operating income | 10.62%678.47M | 11.55%1.2B | 9.82%856.4M | 10.39%613.35M | 10.59%290.81M | 15.63%1.07B | 16.51%779.8M | 555.64M | 262.97M | 45.33%927.48M |
Cost of sales | 1.38%-32.06M | -46.09%-61.87M | ---- | -57.07%-32.51M | -60.55%-10.5M | -45.75%-42.35M | ---- | ---20.69M | ---6.54M | -8.26%-29.06M |
Operating expenses | 1.38%-32.06M | -46.09%-61.87M | -57.07%-32.51M | -60.55%-10.5M | -45.75%-42.35M | -20.69M | -6.54M | -8.26%-29.06M | ||
Special items of gross profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- |
Gross profit | 11.29%646.42M | 10.13%1.13B | 8.58%580.84M | 9.31%280.31M | 14.66%1.03B | 534.95M | 256.43M | 46.96%898.42M | ||
Selling expenses | 16.20%-10.16M | -17.86%-23.53M | ---- | -27.67%-12.12M | -38.35%-7.14M | -59.90%-19.96M | ---- | ---9.49M | ---5.16M | -32.17%-12.49M |
Employee expense | -14.27%-74.38M | -1.49%-130.73M | ---- | 6.08%-65.09M | -10.14%-31.76M | -14.58%-128.81M | ---- | ---69.3M | ---28.84M | -21.59%-112.42M |
Depreciation and amortization | -13.92%-34.32M | -18.98%-63.17M | ---- | -18.07%-30.13M | -18.16%-16.02M | -9.42%-53.09M | ---- | ---25.52M | ---13.56M | -14.18%-48.52M |
Impairment and provision | 48.67%-12.75M | 7.15%-30.75M | ---- | 7.50%-24.84M | -73.27%-11.91M | -119.32%-33.12M | ---- | ---26.86M | ---6.87M | 12.58%-15.1M |
-Other impairment is provision | 48.67%-12.75M | 7.15%-30.75M | ---- | 7.50%-24.84M | -73.27%-11.91M | -119.32%-33.12M | ---- | ---26.86M | ---6.87M | 12.58%-15.1M |
Special items of operating profit | -14.36%-452.26M | -8.74%-786.81M | ---- | -3.16%-395.47M | -0.03%-189.49M | -9.30%-723.57M | ---- | ---383.36M | ---189.43M | -50.88%-662.03M |
Operating profit | 17.58%62.54M | 39.07%99.51M | 160.47%53.19M | 90.85%24M | 49.46%71.55M | 20.42M | 12.57M | 338.84%47.87M | ||
Financing income | -26.44%3.15M | 271.65%8.65M | ---- | 85,440.00%4.28M | 71,000.00%2.84M | 939.29%2.33M | ---- | --5K | --4K | 68.42%224K |
Financing cost | 5.21%-1.86M | 7.03%-4.14M | ---- | 16.94%-1.96M | 27.29%-802K | 25.05%-4.45M | ---- | ---2.36M | ---1.1M | 13.88%-5.94M |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | -83.33%-44K | ---- | ---18K | ---9K | ---24K |
Special items of earning before tax | ---- | ---- | ---- | ---- | -132.08%-94K | ---- | ---- | --11.1M | --293K | -136.08%-1.46M |
Adjustment items of earning before tax | ---- | --1K | ---- | 200.00%1K | 0.00%-1K | ---- | ---- | ---1K | ---1K | ---- |
Earning before tax | 14.99%63.84M | 49.92%104.02M | 90.43%55.51M | 120.65%25.94M | 70.59%69.39M | 29.15M | 11.76M | 1,053.22%40.67M | ||
Tax | -35.00%-19.79M | -132.14%-20.52M | ---- | -2,124.59%-14.66M | -643.09%-7.39M | -168.58%-8.84M | ---- | --724K | --1.36M | -117.83%-3.29M |
After-tax profit from continuing operations | 7.82%44.05M | 37.92%83.5M | 36.75%40.85M | 41.47%18.56M | 61.96%60.55M | 29.88M | 13.12M | 70.06%37.38M | ||
Adjustment items of earning after tax | ---- | ---- | ---- | --1K | --1K | ---- | ---- | ---- | ---- | ---- |
Earning after tax | 7.81%44.05M | 37.92%83.5M | 36.75%40.86M | 41.47%18.56M | 61.96%60.55M | 29.88M | 13.12M | 70.06%37.38M | ||
Minority profit | -53.81%188K | 68.27%456K | ---- | 53.01%407K | 211.76%38K | 267.28%271K | ---- | --266K | ---34K | -575.00%-162K |
Special items of profit attributable to shareholders | ---- | -200.00%-2K | ---- | ---- | ---- | --2K | ---- | --2K | ---- | ---- |
Adjustment items of profit attributable to shareholders | ---- | 200.00%1K | ---- | ---- | ---- | ---1K | ---- | ---1K | ---- | ---- |
Profit attributable to shareholders | 8.43%43.86M | 37.78%83.05M | 30.59%61.9M | 36.61%40.45M | 40.82%18.52M | 60.54%60.27M | 47.66%47.4M | 29.61M | 13.15M | 70.61%37.55M |
Basic earnings per share | 8.33%0.13 | 31.58%0.25 | 20.00%0.12 | 26.67%0.19 | 0.1 | 66.67%0.15 | ||||
Diluted earnings per share | 8.33%0.13 | 31.58%0.25 | 20.00%0.12 | 26.67%0.19 | 0.1 | 66.67%0.15 | ||||
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | EY S.p.A., Ernst & Young | -- | -- | -- | EY S.p.A., Ernst & Young | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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