(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 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.35%18.98B | -6.23%4.58B | -3.34%5.34B | -5.76%4.37B | 2.14%4.69B | 16.96%19.64B | 20.18%4.88B | 19.53%5.53B | 21.25%4.64B | 7.28%4.59B |
Operating revenue | -3.68%18.52B | -6.87%4.43B | -3.91%5.22B | -5.90%4.28B | 2.22%4.6B | 17.09%19.23B | 19.73%4.75B | 19.96%5.43B | 21.66%4.55B | 7.40%4.5B |
Cost of revenue | -5.90%7.85B | -12.24%1.98B | -13.60%2.08B | -6.68%1.76B | 13.33%2.02B | 26.70%8.35B | 37.43%2.26B | 40.18%2.41B | 36.20%1.89B | -2.72%1.79B |
Gross profit | -1.46%11.13B | -1.04%2.59B | 4.60%3.26B | -5.13%2.61B | -4.98%2.67B | 10.67%11.29B | 8.44%2.62B | 7.31%3.12B | 12.74%2.75B | 14.78%2.81B |
Operating expense | -0.37%7.49B | -2.70%1.88B | -3.08%1.91B | -3.28%1.73B | 1.74%1.85B | 10.81%7.51B | 12.51%1.94B | 9.47%1.97B | 10.05%1.79B | 11.23%1.82B |
Depreciation amortization depletion | -3.51%3.09B | -0.64%781M | -3.59%792.3M | -7.60%741.6M | -2.13%775.5M | 13.35%3.2B | 8.89%786M | 17.35%821.8M | 13.47%802.6M | 13.80%792.4M |
-Depreciation and amortization | -3.51%3.09B | -0.64%781M | -3.59%792.3M | -7.60%741.6M | -2.13%775.5M | 13.35%3.2B | 8.89%786M | 17.35%821.8M | 13.47%802.6M | 13.80%792.4M |
Other taxes | 1.53%1.49B | -2.33%343.1M | 2.36%393.9M | -2.46%360.4M | 8.43%394.9M | 4.42%1.47B | 1.47%351.3M | 6.65%384.8M | 4.35%369.5M | 5.11%364.2M |
Other operating expenses | 2.19%2.9B | -4.88%760.1M | -5.28%719.9M | 1.84%631.2M | 2.69%680M | 11.52%2.84B | 22.35%799.1M | 3.36%760M | 9.33%619.8M | 11.78%662.2M |
Operating profit | -3.62%3.64B | 3.65%709M | 17.73%1.35B | -8.59%874.7M | -17.34%816.8M | 10.39%3.78B | -1.63%684M | 3.80%1.15B | 18.15%956.9M | 21.94%988.1M |
Net non-operating interest income expense | -29.42%-1.81B | -16.86%-460.9M | -30.39%-470.3M | -40.42%-460M | -32.64%-415.7M | -16.43%-1.4B | -29.91%-394.4M | -18.77%-360.7M | -8.62%-327.6M | -7.99%-313.4M |
Non-operating interest expense | 29.42%1.81B | 16.86%460.9M | 30.39%470.3M | 40.42%460M | 32.64%415.7M | 16.43%1.4B | 29.91%394.4M | 18.77%360.7M | 8.62%327.6M | 7.99%313.4M |
Other net income (expense) | 883.68%373.8M | 305.19%43.5M | 189.68%118.2M | 0.09%110.6M | -113.04%-10.5M | -86.81%38M | -134.70%-21.2M | -386.52%-131.8M | 14.75%110.5M | -4.96%80.5M |
Special income (charges) | 155.09%89.3M | 60.07%-34.1M | 127.80%51.1M | -46.12%41M | -360.32%-80.7M | -226.54%-162.1M | -452.89%-85.4M | -596.76%-183.8M | 127.16%76.1M | -7.19%31M |
-Less:Other special charges | -30.82%-174.9M | -33.77%-51.5M | -43.54%-51.1M | -43.36%-41M | -0.97%-31.3M | 4.29%-133.7M | -7.54%-38.5M | 3.78%-35.6M | 14.63%-28.6M | 7.19%-31M |
-Write off | 75.41%85.6M | 258.16%85.6M | --0 | ---- | ---- | 320.69%48.8M | 106.03%23.9M | --24.9M | ---- | ---- |
-Gain on sale of business | --0 | --0 | --0 | --0 | ---112M | ---363.3M | ---100M | ---194.5M | ---68.8M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | ---- | --116.3M | --0 | --0 | --116.3M | ---- |
Other non- operating income (expenses) | 42.18%284.5M | 20.87%77.6M | 29.04%67.1M | 102.33%69.6M | 41.82%70.2M | 25.06%200.1M | 73.98%64.2M | 477.78%52M | -45.22%34.4M | -3.51%49.5M |
Income before tax | -8.75%2.21B | 8.64%291.6M | 52.39%1B | -28.99%525.3M | -48.28%390.6M | -3.64%2.42B | -40.72%268.4M | -22.68%657M | 22.36%739.8M | 24.87%755.2M |
Income tax | 911.11%54.6M | 43.02%-48.6M | 498.76%64.2M | -47.04%28.6M | -80.30%10.4M | -95.32%5.4M | -21.86%-85.3M | -123.07%-16.1M | -11.76%54M | -3.12%52.8M |
Earnings from equity interest net of tax | 153.47%58.5M | -108.08%-2.4M | 108.82%21.3M | 111.76%19.4M | 28.66%20.2M | -219.30%-109.4M | 87.97%29.7M | -40.00%10.2M | -642.76%-165M | -44.91%15.7M |
Net income | -4.03%2.21B | -11.89%337.8M | 40.25%958.3M | -0.90%516.1M | -44.24%400.4M | -7.33%2.31B | -28.82%383.4M | -14.26%683.3M | -9.24%520.8M | 24.07%718.1M |
Net income continuous Operations | -4.03%2.21B | -11.89%337.8M | 40.25%958.3M | -0.90%516.1M | -44.24%400.4M | -7.33%2.31B | -28.82%383.4M | -14.26%683.3M | -9.24%520.8M | 24.07%718.1M |
Minority interest income | 381.25%4.5M | 277.78%1.6M | 1,250.00%4.6M | -37.84%-5.1M | 0.00%3.4M | -1.6M | -200.00%-900K | -144.44%-400K | 15.91%-3.7M | -10.53%3.4M |
Net income attributable to the parent company | -4.30%2.21B | -12.52%336.2M | 39.49%953.7M | -0.63%521.2M | -44.45%397M | -7.27%2.31B | -28.69%384.3M | -14.11%683.7M | -9.29%524.5M | 24.30%714.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -4.30%2.21B | -12.52%336.2M | 39.49%953.7M | -0.63%521.2M | -44.45%397M | -7.27%2.31B | -28.69%384.3M | -14.11%683.7M | -9.29%524.5M | 24.30%714.7M |
Basic earnings per share | -5.54%4.26 | -14.67%0.64 | 37.59%1.83 | -0.98%1.01 | -45.39%0.77 | -9.26%4.51 | -29.91%0.75 | -16.35%1.33 | -12.07%1.02 | 21.55%1.41 |
Diluted earnings per share | -5.57%4.24 | -16.22%0.62 | 37.59%1.83 | -0.98%1.01 | -45.39%0.77 | -9.48%4.49 | -30.84%0.74 | -15.82%1.33 | -11.30%1.02 | 22.61%1.41 |
Dividend per share | 6.31%3.37 | 6.02%0.88 | 6.41%0.83 | 6.41%0.83 | 6.41%0.83 | 5.67%3.17 | 6.41%0.83 | 5.41%0.78 | 5.41%0.78 | 5.41%0.78 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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