(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 | 23.11%14.33B | 13.11%3.73B | 23.40%3.77B | 28.26%3.55B | 30.15%3.29B | 19.82%11.64B | 18.73%3.3B | 17.53%3.05B | 21.16%2.77B | 22.70%2.52B |
Operating revenue | 23.11%14.33B | 13.11%3.73B | 23.40%3.77B | 28.26%3.55B | 30.15%3.29B | 19.82%11.64B | 18.73%3.3B | 17.53%3.05B | 21.16%2.77B | 22.70%2.52B |
Cost of revenue | 28.18%8.52B | 19.80%2.17B | 29.38%2.18B | 31.34%2.13B | 33.42%2.04B | 13.35%6.65B | 11.95%1.81B | 12.86%1.69B | 14.80%1.62B | 14.07%1.53B |
Gross profit | 16.35%5.81B | 4.97%1.56B | 16.03%1.59B | 23.91%1.43B | 25.10%1.24B | 29.67%5B | 28.17%1.49B | 23.84%1.37B | 31.43%1.15B | 38.94%992M |
Operating expense | 11.00%1.96B | 6.68%495M | 7.85%481M | 11.06%482M | 19.05%500M | 12.29%1.76B | 11.81%464M | 5.19%446M | 11.00%434M | 23.17%420M |
Selling and administrative expenses | 9.07%1.53B | 3.97%393M | 5.06%374M | 10.20%378M | 18.27%382M | 16.76%1.4B | 17.39%378M | 9.20%356M | 13.95%343M | 29.20%323M |
Depreciation amortization depletion | 18.41%431M | 18.60%102M | 18.89%107M | 14.29%104M | 21.65%118M | -2.15%364M | -7.53%86M | -8.16%90M | 1.11%91M | 6.59%97M |
-Depreciation and amortization | 18.41%431M | 18.60%102M | 18.89%107M | 14.29%104M | 21.65%118M | -2.15%364M | -7.53%86M | -8.16%90M | 1.11%91M | 6.59%97M |
Operating profit | 19.28%3.86B | 4.20%1.07B | 20.00%1.1B | 31.70%943M | 29.55%741M | 41.63%3.23B | 37.27%1.02B | 35.49%920M | 47.93%716M | 53.35%572M |
Net non-operating interest income expense | -42.70%-635M | -21.97%-161M | -53.77%-163M | -42.48%-161M | -59.57%-150M | -4.95%-445M | -41.94%-132M | 19.70%-106M | -13.00%-113M | 5.05%-94M |
Non-operating interest expense | 42.70%635M | 21.97%161M | 53.77%163M | 42.48%161M | 59.57%150M | 4.95%445M | 41.94%132M | -19.70%106M | 13.00%113M | -5.05%94M |
Other net income (expense) | -160.00%-9M | -233.33%-4M | 0.00%2M | -300.00%-10M | -40.00%3M | 225.00%15M | 133.33%3M | -33.33%2M | 171.43%5M | 400.00%5M |
Special income (charges) | ---28M | ---4M | -600.00%-5M | -1,700.00%-18M | ---1M | --0 | --0 | --1M | 66.67%-1M | --0 |
-Less:Restructuring and merger&acquisition | --28M | --4M | 600.00%5M | 1,700.00%18M | --1M | --0 | --0 | ---1M | -66.67%1M | --0 |
Other non- operating income (expenses) | 26.67%19M | --0 | 600.00%7M | 33.33%8M | -20.00%4M | 314.29%15M | 137.50%3M | -66.67%1M | 250.00%6M | 150.00%5M |
Income before tax | 14.60%3.21B | 0.78%902M | 15.56%943M | 26.97%772M | 22.98%594M | 51.79%2.8B | 38.98%895M | 48.36%816M | 61.27%608M | 75.64%483M |
Income tax | 12.91%787M | -12.89%223M | 14.29%240M | 57.39%181M | 23.28%143M | 51.52%697M | 57.06%256M | 48.94%210M | 36.90%115M | 61.11%116M |
Net income | 15.15%2.42B | 6.26%679M | 16.01%703M | 19.88%591M | 22.89%451M | 51.88%2.11B | 32.85%639M | 48.17%606M | 68.26%493M | 80.79%367M |
Net income continuous Operations | 15.15%2.42B | 6.26%679M | 16.01%703M | 19.88%591M | 22.89%451M | 51.88%2.11B | 32.85%639M | 48.17%606M | 68.26%493M | 80.79%367M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.15%2.42B | 6.26%679M | 16.01%703M | 19.88%591M | 22.89%451M | 51.88%2.11B | 32.85%639M | 48.17%606M | 68.26%493M | 80.79%367M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.15%2.42B | 6.26%679M | 16.01%703M | 19.88%591M | 22.89%451M | 51.88%2.11B | 32.85%639M | 48.17%606M | 68.26%493M | 80.79%367M |
Basic earnings per share | 18.91%35.4 | 8.93%10.03 | 18.53%10.3 | 24.46%8.6 | 28.21%6.5 | 55.54%29.77 | 38.78%9.2075 | 53.81%8.69 | 71.46%6.91 | 80.43%5.07 |
Diluted earnings per share | 18.99%35.28 | 9.07%9.98 | 18.82%10.29 | 24.35%8.58 | 28.12%6.47 | 55.72%29.65 | 38.43%9.15 | 53.82%8.66 | 71.64%6.9 | 80.36%5.05 |
Dividend per share | 5.92 | 1.48 | 1.48 | 1.48 | 1.48 | |||||
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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