(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 | 9.97%25.49B | 8.09%6.41B | 13.97%6.69B | 13.62%6.5B | 4.10%5.9B | -0.17%23.18B | -1.37%5.93B | -5.31%5.87B | -2.88%5.72B | 10.56%5.67B |
Operating revenue | 10.17%25.18B | 8.36%6.34B | 13.93%6.6B | 13.84%6.42B | 4.43%5.81B | -0.08%22.85B | -1.30%5.85B | -5.12%5.8B | -2.68%5.64B | 10.44%5.57B |
Cost of revenue | 9.58%10.93B | 9.31%2.75B | 16.59%2.83B | 14.49%2.77B | -1.20%2.58B | -6.27%9.98B | -8.39%2.52B | -12.42%2.43B | -9.45%2.42B | 6.48%2.62B |
Gross profit | 10.26%14.56B | 7.20%3.65B | 12.12%3.86B | 12.99%3.73B | 8.64%3.31B | 4.98%13.21B | 4.54%3.41B | 0.43%3.45B | 2.57%3.3B | 14.31%3.05B |
Operating expense | -1.60%2.82B | 1.20%821.4M | 1.57%680.2M | -5.89%662.7M | -3.60%652.6M | 5.73%2.86B | -3.59%811.7M | 4.04%669.7M | 7.43%704.2M | 19.53%677M |
Selling and administrative expenses | -2.29%2.44B | 1.47%730.9M | 1.23%583.5M | -7.15%567.5M | -5.31%553.3M | 4.81%2.49B | -4.65%720.3M | 3.00%576.4M | 6.78%611.2M | 19.15%584.3M |
Depreciation amortization depletion | 3.05%381.7M | -0.98%90.5M | 3.64%96.7M | 2.37%95.2M | 7.12%99.3M | 12.34%370.4M | 5.66%91.4M | 10.94%93.3M | 11.91%93M | 21.97%92.7M |
-Depreciation and amortization | 3.05%381.7M | -0.98%90.5M | 3.64%96.7M | 2.37%95.2M | 7.12%99.3M | 12.34%370.4M | 5.66%91.4M | 10.94%93.3M | 11.91%93M | 21.97%92.7M |
Operating profit | 13.54%11.75B | 9.07%2.83B | 14.66%3.18B | 18.11%3.07B | 12.13%2.66B | 4.78%10.34B | 7.36%2.6B | -0.41%2.78B | 1.32%2.6B | 12.90%2.37B |
Net non-operating interest income expense | -1.01%-1.17B | 0.20%-296.3M | 0.68%-293.4M | -2.55%-293.3M | -2.49%-291.8M | 1.17%-1.16B | -1.30%-296.9M | -1.37%-295.4M | 2.75%-286M | 4.53%-284.7M |
Non-operating interest income | 322.73%186M | 145.77%63.9M | 337.96%47.3M | 702.17%36.9M | 1,357.69%37.9M | 388.89%44M | 940.00%26M | 369.57%10.8M | 91.67%4.6M | 44.44%2.6M |
Non-operating interest expense | 12.74%1.36B | 11.55%360.2M | 11.27%340.7M | 13.63%330.2M | 14.76%329.7M | 1.79%1.21B | 9.24%322.9M | 4.26%306.2M | -1.99%290.6M | -4.23%287.3M |
Other net income (expense) | 96.40%-48.9M | -157.07%-21.8M | -39.49%33.4M | 104.62%41.7M | 81.32%-102.2M | -413.81%-1.36B | 313.41%38.2M | -71.71%55.2M | -950.90%-902.8M | -467.25%-547.2M |
Gain on sale of security | -85.82%19M | -99.78%100K | -101.19%-600K | -75.56%6.6M | 14.16%12.9M | 462.16%134M | 754.72%45.3M | 1,837.93%50.4M | 241.36%27M | 155.67%11.3M |
Earnings from equity interest | 35.51%153.4M | 26.32%31.2M | 32.71%49.5M | 68.34%33.5M | 25.24%39.2M | -35.94%113.2M | -50.40%24.7M | -23.88%37.3M | -53.50%19.9M | -10.83%31.3M |
Special income (charges) | 76.79%-252.3M | -58.42%-62.1M | 50.40%-24.7M | 100.25%2.3M | -82.79%-167.8M | -454.47%-1.09B | 45.40%-39.2M | -133.24%-49.8M | -1,174.73%-906M | -163.62%-91.8M |
-Write off | -64.12%362.3M | --138M | --25.8M | -97.96%18M | 42.01%180.5M | 453.82%1.01B | --0 | --0 | 1,002.56%882.7M | 194.01%127.1M |
-Gain on sale of business | 72.58%103.2M | 112.31%56.9M | -56.83%7.9M | 184.27%25.3M | 125.86%13.1M | -38.10%59.8M | 90.07%26.8M | -51.59%18.3M | -67.16%8.9M | -67.05%5.8M |
-Gain on sale of property,plant,equipment | 104.97%6.8M | 128.79%19M | 90.01%-6.8M | 84.47%-5M | -101.36%-400K | -81.43%-136.8M | -106.90%-66M | -1,316.07%-68.1M | 20.69%-32.2M | 447.06%29.5M |
Other non- operating income (expenses) | 106.00%31M | 21.62%9M | -46.82%9.2M | 98.40%-700K | 102.71%13.5M | -3,592.86%-517M | 716.67%7.4M | 2,262.50%17.3M | -2,200.00%-43.7M | -4,830.69%-498M |
Income before tax | 34.46%10.52B | 7.53%2.52B | 15.27%2.92B | 99.89%2.82B | 47.09%2.27B | -14.27%7.83B | 10.96%2.34B | -5.77%2.54B | -40.69%1.41B | -21.07%1.54B |
Income tax | 24.60%2.05B | 9.30%476M | 9.34%606.4M | 128.99%506.3M | 6.39%464.7M | 4.13%1.65B | -7.14%435.5M | 2.42%554.6M | 41.10%221.1M | 5.13%436.8M |
Net income | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.19%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B | -28.16%1.1B |
Net income continuous Operations | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.19%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B | -28.16%1.1B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.19%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B | -28.16%1.1B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 37.09%8.47B | 7.12%2.04B | 16.93%2.32B | 94.48%2.31B | 63.19%1.8B | -18.13%6.18B | 16.15%1.9B | -7.83%1.98B | -46.47%1.19B | -28.16%1.1B |
Basic earnings per share | 38.62%11.63 | 8.40%2.8214 | 18.15%3.19 | 96.89%3.17 | 65.77%2.47 | -17.01%8.39 | 18.29%2.6028 | -6.25%2.7 | -45.79%1.61 | -27.67%1.49 |
Diluted earnings per share | 38.78%11.56 | 8.11%2.8 | 18.28%3.17 | 96.88%3.15 | 65.54%2.45 | -17.03%8.33 | 18.81%2.59 | -6.29%2.68 | -45.76%1.6 | -27.80%1.48 |
Dividend per share | 10.07%6.23 | 9.87%1.67 | 10.14%1.52 | 10.14%1.52 | 10.14%1.52 | 7.81%5.66 | 10.14%1.52 | 6.98%1.38 | 6.98%1.38 | 6.98%1.38 |
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 | -- | -- | -- | -- |
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