(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 | 11.66%4.23B | 10.85%1.03B | 7.86%1.17B | 17.08%1.1B | 11.40%938M | -3.51%3.79B | -2.10%931M | -0.92%1.08B | -6.21%937M | -5.18%842M |
Operating revenue | 11.66%4.23B | 10.85%1.03B | 7.86%1.17B | 17.08%1.1B | 11.40%938M | -3.51%3.79B | -2.10%931M | -0.92%1.08B | -6.21%937M | -5.18%842M |
Cost of revenue | 8.24%1.72B | 9.01%472M | 4.81%436M | 11.44%419M | 7.97%393M | -10.58%1.59B | -11.81%433M | -4.59%416M | -12.76%376M | -13.13%364M |
Gross profit | 14.12%2.51B | 12.45%560M | 9.76%731M | 20.86%678M | 14.02%545M | 2.32%2.2B | 8.26%498M | 1.52%666M | -1.23%561M | 1.92%478M |
Operating expense | 8.60%1.01B | 10.13%261M | 11.45%253M | 5.13%246M | 7.76%250M | -2.82%930M | -1.25%237M | -5.02%227M | -1.68%234M | -3.33%232M |
Depreciation amortization depletion | 8.47%704M | 10.37%181M | 7.93%177M | 6.75%174M | 8.86%172M | 2.04%649M | 2.50%164M | 1.86%164M | 3.16%163M | 0.64%158M |
-Depreciation and amortization | 8.47%704M | 10.37%181M | 7.93%177M | 6.75%174M | 8.86%172M | 2.04%649M | 2.50%164M | 1.86%164M | 3.16%163M | 0.64%158M |
Other taxes | 9.25%307M | 9.59%80M | 20.63%76M | 2.82%73M | 5.41%78M | -12.46%281M | -8.75%73M | -19.23%63M | -11.25%71M | -10.84%74M |
Other operating expenses | ---1M | --0 | ---- | ---1M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 18.15%1.5B | 14.56%299M | 8.88%478M | 32.11%432M | 19.92%295M | 6.44%1.27B | 18.64%261M | 5.28%439M | -0.91%327M | 7.42%246M |
Net non-operating interest income expense | -1.57%-387M | 5.83%-97M | 3.09%-94M | -1.06%-95M | -16.09%-101M | 4.51%-381M | -4.04%-103M | 3.96%-97M | 6.93%-94M | 11.22%-87M |
Non-operating interest income | 40.38%73M | 61.54%21M | 64.29%23M | 25.00%15M | 7.69%14M | 1,200.00%52M | 225.00%13M | --14M | --12M | --13M |
Non-operating interest expense | 6.24%460M | 1.72%118M | 5.41%117M | 3.77%110M | 15.00%115M | 7.44%433M | 12.62%116M | 9.90%111M | 4.95%106M | 2.04%100M |
Other net income (expense) | -31.90%79M | -20.00%16M | -8.00%23M | -45.95%20M | -41.18%20M | -86.24%116M | -97.41%20M | 4.17%25M | 68.18%37M | 41.67%34M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | -97.46%19M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | -97.46%19M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -18.56%79M | 1,500.00%16M | -8.00%23M | -45.95%20M | -41.18%20M | 1.04%97M | -96.15%1M | 4.17%25M | 68.18%37M | 41.67%34M |
Income before tax | 18.65%1.2B | 22.47%218M | 10.90%407M | 32.22%357M | 10.88%214M | -38.54%1.01B | -80.09%178M | 7.94%367M | 7.57%270M | 24.52%193M |
Income tax | 34.04%252M | 51.61%47M | 20.00%84M | 48.08%77M | 25.71%44M | -50.13%188M | -87.55%31M | 12.90%70M | 18.18%52M | 59.09%35M |
Net income | 15.12%944M | 16.33%171M | 8.75%323M | 28.44%280M | 7.59%170M | -35.08%820M | -77.21%147M | 6.83%297M | 5.31%218M | 18.80%158M |
Net income continuous Operations | 15.12%944M | 16.33%171M | 8.75%323M | 28.44%280M | 7.59%170M | -35.08%820M | -77.21%147M | 6.83%297M | 5.31%218M | 18.80%158M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.12%944M | 16.33%171M | 8.75%323M | 28.44%280M | 7.59%170M | -35.08%820M | -77.21%147M | 6.83%297M | 5.31%218M | 18.80%158M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.12%944M | 16.33%171M | 8.75%323M | 28.44%280M | 7.59%170M | -35.08%820M | -77.21%147M | 6.83%297M | 5.31%218M | 18.80%158M |
Basic earnings per share | 8.65%4.9 | 7.41%0.87 | 1.84%1.66 | 20.00%1.44 | 4.60%0.91 | -35.20%4.51 | -77.25%0.81 | 6.54%1.63 | 5.26%1.2 | 19.18%0.87 |
Diluted earnings per share | 8.65%4.9 | 7.41%0.87 | 1.84%1.66 | 20.00%1.44 | 4.60%0.91 | -35.11%4.51 | -77.18%0.81 | 6.54%1.63 | 5.26%1.2 | 19.18%0.87 |
Dividend per share | 8.18%2.7775 | 8.02%0.7075 | 8.02%0.7075 | 8.02%0.7075 | 8.71%0.655 | 8.91%2.5675 | 8.71%0.655 | 8.71%0.655 | 8.71%0.655 | 9.55%0.6025 |
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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