(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 | 1.10%16.11B | 0.30%3.98B | 0.50%4.03B | 1.57%4.07B | 2.03%4.02B | 10.22%15.93B | 7.94%3.97B | 12.80%4.01B | 9.11%4.01B | 11.15%3.94B |
Operating revenue | 1.10%16.11B | 0.30%3.98B | 0.50%4.03B | 1.57%4.07B | 2.03%4.02B | 10.22%15.93B | 7.94%3.97B | 12.80%4.01B | 9.11%4.01B | 11.15%3.94B |
Cost of revenue | -1.20%9.32B | 0.13%2.31B | -2.19%2.32B | -2.01%2.34B | -0.68%2.34B | 11.07%9.43B | 5.39%2.31B | 13.12%2.37B | 10.59%2.39B | 15.60%2.36B |
Gross profit | 4.43%6.79B | 0.54%1.67B | 4.39%1.71B | 6.86%1.73B | 6.07%1.68B | 9.00%6.5B | 11.69%1.66B | 12.33%1.64B | 7.01%1.62B | 5.12%1.58B |
Operating expense | 1.40%2.75B | 1.04%683M | -2.28%642M | 3.90%720M | 2.77%706M | 9.00%2.71B | 3.36%676M | 6.83%657M | 11.77%693M | 14.50%687M |
Selling and administrative expenses | 2.29%2.64B | 2.17%658M | -1.44%615M | 4.70%690M | 3.53%675M | 9.47%2.58B | 3.70%644M | 7.40%624M | 12.07%659M | 15.19%652M |
Depreciation amortization depletion | -15.67%113M | -21.88%25M | -18.18%27M | -11.76%30M | -11.43%31M | 0.75%134M | -3.03%32M | -2.94%33M | 6.25%34M | 2.94%35M |
-Depreciation and amortization | -15.67%113M | -21.88%25M | -18.18%27M | -11.76%30M | -11.43%31M | 0.75%134M | -3.03%32M | -2.94%33M | 6.25%34M | 2.94%35M |
Operating profit | 6.60%4.04B | 0.20%988M | 8.85%1.07B | 9.07%1.01B | 8.60%972M | 9.00%3.79B | 18.23%986M | 16.33%983M | 3.70%926M | -1.10%895M |
Net non-operating interest income expense | -18.78%-215M | 44.12%-19M | -28.85%-67M | -46.81%-69M | -25.00%-60M | 4.74%-181M | 8.11%-34M | -6.12%-52M | 9.62%-47M | 7.69%-48M |
Non-operating interest income | 131.82%51M | ---- | ---- | ---- | ---- | 83.33%22M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 31.03%266M | 25.00%70M | 28.85%67M | 46.81%69M | 25.00%60M | 0.50%203M | 14.29%56M | 6.12%52M | -9.62%47M | -7.69%48M |
Other net income (expense) | -100.86%-2M | -124.85%-42M | -61.54%10M | -16.67%20M | -28.57%10M | 497.44%233M | 3,480.00%169M | 160.00%26M | 9.09%24M | 16.67%14M |
Gain on sale of security | -1,950.00%-37M | ---- | ---- | ---- | ---- | -90.00%2M | ---- | ---- | ---- | ---- |
Earnings from equity interest | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | -99.48%1M | ---- | ---- | ---- | ---- | --191M | ---- | ---- | ---- | ---- |
-Gain on sale of business | -99.48%1M | ---- | ---- | ---- | ---- | --191M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -15.00%34M | 75.00%-6M | -61.54%10M | -16.67%20M | -28.57%10M | 110.53%40M | 4.00%-24M | 160.00%26M | 9.09%24M | 16.67%14M |
Income before tax | -0.49%3.82B | -17.31%927M | 5.85%1.01B | 6.42%961M | 7.08%922M | 15.51%3.84B | 41.54%1.12B | 18.73%957M | 4.63%903M | -0.46%861M |
Income tax | 7.18%866M | -1.87%210M | 4.78%241M | 25.45%207M | 4.52%208M | 27.85%808M | 16.94%214M | 37.72%230M | 87.50%165M | 2.58%199M |
Net income | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M | 12.62%3.03B | 48.93%907M | 13.77%727M | -4.77%738M | -1.34%662M |
Net income continuous Operations | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M | 12.62%3.03B | 48.93%907M | 13.77%727M | -4.77%738M | -1.34%662M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M | 12.62%3.03B | 48.93%907M | 13.77%727M | -4.77%738M | -1.34%662M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.54%2.96B | -20.95%717M | 6.19%772M | 2.17%754M | 7.85%714M | 12.62%3.03B | 48.93%907M | 13.77%727M | -4.77%738M | -1.34%662M |
Basic earnings per share | -0.31%9.77 | -19.26%2.39 | 8.05%2.55 | 5.06%2.49 | 10.38%2.34 | 14.62%9.8 | 52.58%2.96 | 16.26%2.36 | -3.66%2.37 | 0.00%2.12 |
Diluted earnings per share | -0.31%9.74 | -19.32%2.38 | 8.51%2.55 | 4.64%2.48 | 10.43%2.33 | 14.81%9.77 | 52.85%2.95 | 16.34%2.35 | -3.27%2.37 | 0.00%2.11 |
Dividend per share | 7.11%5.42 | 6.87%1.4 | 6.87%1.4 | 7.38%1.31 | 7.38%1.31 | 7.20%5.06 | 7.38%1.31 | 7.38%1.31 | 7.02%1.22 | 7.02%1.22 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data
No Data