(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 | 15.80%16.72B | 1.04%3.49B | -7.82%3.33B | -5.98%3.34B | 71.73%6.56B | 12.30%14.44B | -10.12%3.46B | 20.05%3.62B | 29.41%3.55B | 17.21%3.82B |
Operating revenue | 15.80%16.72B | 1.04%3.49B | -7.82%3.33B | -5.98%3.34B | 71.73%6.56B | 12.30%14.44B | -10.12%3.46B | 20.05%3.62B | 29.41%3.55B | 17.21%3.82B |
Cost of revenue | 9.46%10.1B | -14.30%2.07B | -15.65%1.99B | -17.22%1.85B | 88.46%4.2B | 22.08%9.23B | 5.19%2.41B | 24.96%2.36B | 32.11%2.23B | 31.76%2.23B |
Gross profit | 27.02%6.62B | 36.53%1.42B | 6.83%1.35B | 13.06%1.49B | 48.30%2.36B | -1.64%5.21B | -32.75%1.04B | 11.81%1.26B | 25.07%1.32B | 1.53%1.59B |
Operating expense | 9.42%2.9B | 9.41%744M | 9.58%732M | 7.07%697M | 11.60%731M | 8.28%2.65B | 7.42%680M | 7.40%668M | 8.32%651M | 10.08%655M |
Depreciation amortization depletion | 10.30%2.23B | 10.98%576M | 11.26%563M | 9.58%549M | 9.33%539M | 8.84%2.02B | 8.35%519M | 7.43%506M | 8.21%501M | 11.54%493M |
-Depreciation and amortization | 10.30%2.23B | 10.98%576M | 11.26%563M | 9.58%549M | 9.33%539M | 8.84%2.02B | 8.35%519M | 7.43%506M | 8.21%501M | 11.54%493M |
Other taxes | 6.61%677M | 4.35%168M | 4.32%169M | ---- | ---- | 6.54%635M | --161M | --162M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | -1.33%148M | 18.52%192M | ---- | ---- | ---- | 8.70%150M | 5.88%162M |
Operating profit | 45.29%3.72B | 87.33%680M | 3.72%613M | 18.92%792M | 73.96%1.63B | -10.19%2.56B | -60.46%363M | 17.26%591M | 47.35%666M | -3.70%937M |
Net non-operating interest income expense | -19.73%-1.14B | -15.42%-262M | -6.61%-274M | -11.51%-281M | -49.31%-324M | 15.14%-953M | 43.53%-227M | -6.64%-257M | -4.56%-252M | 9.21%-217M |
Non-operating interest income | 66.34%168M | 67.74%52M | 52.00%38M | 89.47%36M | 61.54%42M | 34.67%101M | 55.00%31M | 38.89%25M | 11.76%19M | 30.00%26M |
Non-operating interest expense | 24.19%1.31B | 21.71%314M | 10.64%312M | 16.97%317M | 50.62%366M | -12.02%1.05B | -38.86%258M | 8.88%282M | 5.04%271M | -6.18%243M |
Other net income (expense) | 120.31%53M | 161.54%34M | 90.53%-16M | 124.00%12M | 141.82%23M | 82.66%-261M | -31.58%13M | 89.62%-169M | -171.43%-50M | -261.76%-55M |
Gain on sale of security | 161.82%34M | 42.86%30M | -75.00%-21M | 118.42%7M | 169.23%18M | -1,475.00%-55M | 75.00%21M | 40.00%-12M | -173.08%-38M | 35.00%-26M |
Special income (charges) | 221.55%141M | -7.69%36M | 140.23%35M | 436.36%37M | 157.89%33M | 91.85%-116M | -11.36%39M | 94.35%-87M | -132.35%-11M | -250.00%-57M |
-Less:Other special charges | -220.69%-140M | 10.26%-35M | -140.23%-35M | -436.36%-37M | -157.89%-33M | -92.05%116M | -387.50%-39M | -94.35%87M | 132.35%11M | 250.00%57M |
-Gain on sale of property,plant,equipment | --1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -35.56%-122M | 31.91%-32M | 57.14%-30M | -3,100.00%-32M | -200.00%-28M | -5.88%-90M | -27.03%-47M | -2.94%-70M | 93.75%-1M | -22.22%28M |
Income before tax | 95.61%2.63B | 203.36%452M | 95.76%323M | 43.68%523M | 99.85%1.33B | 513.24%1.34B | -72.15%149M | 112.09%165M | 29.54%364M | -13.41%665M |
Income tax | -11.87%490M | -107.44%-9M | -347.62%-52M | 118.75%175M | 12.57%376M | 461.62%556M | -15.97%121M | 106.14%21M | -42.45%80M | 111.39%334M |
Earnings from equity interest net of tax | -1.13%1.48B | 3.95%395M | 14.87%479M | 3.47%388M | -32.82%219M | 11.54%1.5B | 18.38%380M | 6.65%417M | 19.81%375M | 2.52%326M |
Net income | 58.34%3.62B | 109.80%856M | 52.23%854M | 11.68%736M | 78.39%1.17B | 56.19%2.29B | -42.70%408M | 188.77%561M | 44.84%659M | -29.20%657M |
Net income continuous Operations | 58.34%3.62B | 109.80%856M | 52.23%854M | 11.68%736M | 78.39%1.17B | 56.19%2.29B | -42.70%408M | 188.77%561M | 44.84%659M | -29.20%657M |
Minority interest income | 271.92%543M | 363.41%108M | 87.69%122M | 37.50%121M | 464.71%192M | 0.69%146M | -142.27%-41M | 1,200.00%65M | 780.00%88M | 3.03%34M |
Net income attributable to the parent company | 43.76%3.08B | 66.59%748M | 47.58%732M | 7.71%615M | 57.30%980M | 62.29%2.14B | -26.99%449M | 177.86%496M | 28.31%571M | -30.39%623M |
Preferred stock dividends | 0.00%45M | 0.00%11M | 0.00%11M | 0.00%12M | 0.00%11M | -29.69%45M | 0.00%11M | 0.00%11M | -42.86%12M | -47.62%11M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.70%3.03B | 68.26%737M | 48.66%721M | 7.87%603M | 58.33%969M | 66.99%2.09B | -27.48%438M | 174.85%485M | 31.84%559M | -29.98%612M |
Basic earnings per share | 44.88%4.81 | 68.35%1.17 | 48.05%1.14 | 7.30%0.955 | 59.59%1.54 | 65.17%3.32 | -26.84%0.695 | 175.86%0.77 | 28.99%0.89 | -33.68%0.965 |
Diluted earnings per share | 44.71%4.79 | 66.91%1.16 | 48.05%1.14 | 7.91%0.955 | 59.07%1.535 | 64.68%3.31 | -26.84%0.695 | 175.86%0.77 | 29.20%0.885 | -32.75%0.965 |
Dividend per share | 3.93%2.38 | 3.93%0.595 | 3.93%0.595 | 3.93%0.595 | 3.93%0.595 | 4.09%2.29 | 4.09%0.5725 | 4.09%0.5725 | 4.09%0.5725 | 4.09%0.5725 |
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 |
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