(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.56%99.8B | 14.64%371.62B | 14.06%94.43B | 14.18%92.36B | 15.65%92.9B | 14.70%91.93B | 12.71%324.16B | 12.26%82.79B | 11.83%80.89B | 12.63%80.33B |
Operating revenue | 8.40%98.79B | 14.09%367.53B | 13.81%93.25B | 13.66%91.36B | 14.68%91.79B | 14.23%91.13B | 12.92%322.13B | 12.34%81.93B | 11.90%80.38B | 13.10%80.04B |
Cost of revenue | 10.89%76.79B | 14.77%280.66B | 16.99%72.43B | 13.18%68.97B | 15.37%70.02B | 13.51%69.25B | 12.20%244.55B | 10.23%61.91B | 10.59%60.94B | 11.96%60.69B |
Gross profit | 1.43%23.01B | 14.24%90.96B | 5.36%22B | 17.22%23.39B | 16.51%22.89B | 18.51%22.68B | 14.31%79.62B | 18.76%20.88B | 15.78%19.95B | 14.77%19.64B |
Operating expense | 3.28%15.07B | 14.49%58.6B | 2.30%14.31B | 18.98%14.86B | 18.54%14.83B | 19.74%14.6B | 12.04%51.18B | 16.18%13.99B | 8.42%12.49B | 12.34%12.51B |
Depreciation amortization depletion | 2.78%997M | 16.82%3.97B | -0.81%974M | 21.62%1.01B | 27.31%1.02B | 23.10%970M | 9.57%3.4B | 27.37%982M | 4.02%828M | 3.08%802M |
-Depreciation and amortization | 2.78%997M | 16.82%3.97B | -0.81%974M | 21.62%1.01B | 27.31%1.02B | 23.10%970M | 9.57%3.4B | 27.37%982M | 4.02%828M | 3.08%802M |
Other operating expenses | 3.32%14.08B | 14.33%54.63B | 2.54%13.34B | 18.79%13.86B | 17.93%13.81B | 19.51%13.63B | 12.22%47.78B | 15.41%13.01B | 8.75%11.66B | 13.03%11.71B |
Operating profit | -1.92%7.93B | 13.80%32.36B | 11.58%7.69B | 14.26%8.53B | 12.97%8.06B | 16.35%8.09B | 18.63%28.44B | 24.36%6.89B | 30.64%7.46B | 19.30%7.13B |
Net non-operating interest income expense | -11.94%-844M | -55.16%-3.25B | -22.78%-830M | -61.63%-834M | -77.30%-828M | -74.13%-754M | -26.02%-2.09B | -56.84%-676M | -22.27%-516M | -13.90%-467M |
Non-operating interest expense | 11.94%844M | 55.16%3.25B | 22.78%830M | 61.63%834M | 77.30%828M | 74.13%754M | 26.02%2.09B | 56.84%676M | 22.27%516M | 13.90%467M |
Other net income (expense) | -7.09B | |||||||||
Special income (charges) | ---7.09B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---7.09B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -99.99%1M | 10.51%29.11B | 10.36%6.86B | 10.74%7.69B | 8.46%7.23B | 12.51%7.33B | 18.08%26.34B | 21.62%6.22B | 31.30%6.95B | 19.70%6.67B |
Income tax | -21.57%1.22B | 4.63%5.97B | -9.41%1.18B | 5.89%1.65B | 7.23%1.57B | 13.81%1.56B | 24.60%5.7B | 42.22%1.31B | 42.13%1.56B | 22.58%1.47B |
Net income | -121.15%-1.22B | 12.14%23.14B | 15.63%5.68B | 12.15%6.04B | 8.81%5.66B | 12.16%5.77B | 16.39%20.64B | 17.11%4.91B | 28.47%5.38B | 18.92%5.2B |
Net income continuous Operations | -121.15%-1.22B | 12.14%23.14B | 15.63%5.68B | 12.15%6.04B | 8.81%5.66B | 12.16%5.77B | 16.39%20.64B | 17.11%4.91B | 28.47%5.38B | 18.92%5.2B |
Minority interest income | 15.34%188M | 47.01%763M | 49.66%220M | 61.48%197M | 41.86%183M | 34.71%163M | 16.11%519M | 22.50%147M | 16.19%122M | 21.70%129M |
Net income attributable to the parent company | -125.11%-1.41B | 11.24%22.38B | 14.58%5.46B | 11.00%5.84B | 7.97%5.47B | 11.62%5.61B | 16.40%20.12B | 16.95%4.76B | 28.78%5.26B | 18.85%5.07B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -125.11%-1.41B | 11.24%22.38B | 14.58%5.46B | 11.00%5.84B | 7.97%5.47B | 11.62%5.61B | 16.40%20.12B | 16.95%4.76B | 28.78%5.26B | 18.85%5.07B |
Basic earnings per share | -125.46%-1.53 | 12.34%24.12 | 15.82%5.9037 | 12.08%6.31 | 8.87%5.89 | 12.55%6.01 | 17.13%21.47 | 17.72%5.0974 | 30.02%5.63 | 19.69%5.41 |
Diluted earnings per share | -125.71%-1.53 | 12.65%23.86 | 15.90%5.83 | 12.43%6.24 | 8.99%5.82 | 12.90%5.95 | 17.15%21.18 | 18.08%5.03 | 29.67%5.55 | 19.73%5.34 |
Dividend per share | 13.94%1.88 | 13.91%7.29 | 13.94%1.88 | 13.94%1.88 | 13.94%1.88 | 13.79%1.65 | 14.29%6.4 | 13.79%1.65 | 13.79%1.65 | 13.79%1.65 |
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