(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 | -2.09%133.97B | -0.34%35.13B | -2.64%33.34B | -3.53%32.6B | -1.91%32.91B | 2.41%136.84B | 3.48%35.25B | 4.03%34.24B | 0.07%33.79B | 2.09%33.55B |
Operating revenue | -2.09%133.97B | -0.34%35.13B | -2.64%33.34B | -3.53%32.6B | -1.91%32.91B | 2.41%136.84B | 3.48%35.25B | 4.03%34.24B | 0.07%33.79B | 2.09%33.55B |
Cost of revenue | -7.18%54.89B | -3.68%15.18B | -7.97%13.44B | -11.48%12.76B | -5.90%13.5B | 5.03%59.13B | 5.11%15.76B | 7.93%14.6B | 1.16%14.42B | 6.12%14.35B |
Gross profit | 1.78%79.09B | 2.36%19.95B | 1.32%19.9B | 2.39%19.83B | 1.06%19.41B | 0.50%77.7B | 2.19%19.49B | 1.30%19.64B | -0.72%19.37B | -0.73%19.2B |
Operating expense | 6.63%50.37B | 10.14%13.51B | 5.79%12.43B | 6.73%12.61B | 3.65%11.82B | 5.28%47.24B | 6.99%12.26B | 12.06%11.75B | 4.17%11.82B | -1.44%11.41B |
Selling and administrative expenses | 8.66%32.75B | 11.74%8.99B | 7.72%8B | 10.10%8.25B | 4.66%7.51B | 5.16%30.14B | 8.55%8.05B | 13.82%7.42B | 2.35%7.5B | -3.09%7.17B |
Depreciation amortization depletion | 3.07%17.62B | 7.06%4.52B | 2.47%4.43B | 0.88%4.36B | 1.94%4.32B | 5.51%17.1B | 4.12%4.22B | 9.16%4.32B | 7.49%4.32B | 1.49%4.24B |
-Depreciation and amortization | 3.07%17.62B | 7.06%4.52B | 2.47%4.43B | 0.88%4.36B | 1.94%4.32B | 5.51%17.1B | 4.12%4.22B | 9.16%4.32B | 7.49%4.32B | 1.49%4.24B |
Operating profit | -5.74%28.72B | -10.85%6.44B | -5.33%7.47B | -4.40%7.22B | -2.72%7.58B | -6.11%30.47B | -5.03%7.23B | -11.35%7.89B | -7.51%7.55B | 0.33%7.8B |
Net non-operating interest income expense | -49.12%-5.17B | -47.75%-1.51B | -47.51%-1.34B | -56.15%-1.19B | -45.88%-1.13B | -0.87%-3.47B | -40.38%-1.02B | -14.56%-905M | 8.28%-764M | 28.55%-776M |
Non-operating interest income | 142.47%354M | 7.23%89M | 206.25%98M | 338.10%92M | 650.00%75M | 204.17%146M | 654.55%83M | 190.91%32M | 90.91%21M | -33.33%10M |
Non-operating interest expense | 52.89%5.52B | 44.71%1.6B | 52.93%1.43B | 63.69%1.29B | 53.56%1.21B | 3.67%3.61B | 49.53%1.11B | 16.98%937M | -6.99%785M | -28.61%786M |
Other net income (expense) | -616.21%-6.56B | -358.74%-6.75B | 111.51%54M | 23.19%85M | 105.12%48M | 210.76%1.27B | 454.35%2.61B | -281.08%-469M | -85.98%69M | -337.82%-937M |
Earnings from equity interest | -220.45%-53M | -375.00%-11M | -1,000.00%-18M | -180.49%-33M | 400.00%9M | -69.66%44M | -97.04%4M | 100.00%2M | 4,000.00%41M | -137.50%-3M |
Special income (charges) | -413.74%-5.53B | -10,761.11%-5.76B | 70.00%85M | 38.00%69M | 105.69%70M | 69.58%-1.08B | --54M | --50M | --50M | ---1.23B |
-Less:Impairment of capital assets | --5.84B | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -128.60%-308M | -55.56%-84M | -70.00%-85M | -38.00%-69M | -105.69%-70M | -69.58%1.08B | ---54M | ---50M | ---50M | --1.23B |
Other non- operating income (expenses) | -142.32%-975M | -138.43%-980M | 97.50%-13M | 322.73%49M | -110.44%-31M | -39.45%2.3B | -4.49%2.55B | -301.94%-521M | -104.48%-22M | -23.06%297M |
Income before tax | -39.91%16.99B | -120.62%-1.82B | -5.03%6.19B | -10.86%6.11B | 6.86%6.5B | -3.91%28.27B | 43.41%8.81B | -22.14%6.52B | -12.36%6.86B | -14.06%6.08B |
Income tax | -25.00%4.89B | -64.22%756M | -12.57%1.31B | -12.71%1.35B | 8.02%1.48B | -4.10%6.52B | 50.18%2.11B | -17.80%1.5B | -17.76%1.54B | -19.29%1.37B |
Net income | -44.39%12.1B | -138.41%-2.57B | -2.79%4.88B | -10.33%4.77B | 6.52%5.02B | -3.85%21.75B | 41.40%6.7B | -23.34%5.02B | -10.66%5.32B | -12.40%4.71B |
Net income continuous Operations | -44.39%12.1B | -138.41%-2.57B | -2.79%4.88B | -10.33%4.77B | 6.52%5.02B | -3.85%21.75B | 41.40%6.7B | -23.34%5.02B | -10.66%5.32B | -12.40%4.71B |
Minority interest income | -2.24%481M | 9.09%132M | -1.61%122M | 1.72%118M | -16.79%109M | -11.03%492M | -2.42%121M | -15.65%124M | -22.15%116M | -1.50%131M |
Net income attributable to the parent company | -45.36%11.61B | -141.13%-2.71B | -2.82%4.76B | -10.60%4.65B | 7.18%4.91B | -3.67%21.26B | 42.58%6.58B | -23.52%4.9B | -10.36%5.2B | -12.68%4.58B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -45.36%11.61B | -141.13%-2.71B | -2.82%4.76B | -10.60%4.65B | 7.18%4.91B | -3.67%21.26B | 42.58%6.58B | -23.52%4.9B | -10.36%5.2B | -12.68%4.58B |
Basic earnings per share | -45.45%2.76 | -141.03%-0.64 | -3.42%1.13 | -11.29%1.1 | 7.34%1.17 | -4.89%5.06 | 40.54%1.56 | -24.52%1.17 | -11.43%1.24 | -14.17%1.09 |
Diluted earnings per share | -45.65%2.75 | -141.03%-0.64 | -3.42%1.13 | -11.29%1.1 | 7.34%1.17 | -4.89%5.06 | 40.54%1.56 | -24.52%1.17 | -11.43%1.24 | -14.17%1.09 |
Dividend per share | 1.93%2.635 | 1.92%0.665 | 1.92%0.665 | 1.95%0.6525 | 1.95%0.6525 | 1.97%2.585 | 1.95%0.6525 | 1.95%0.6525 | 1.99%0.64 | 1.99%0.64 |
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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