(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 | -7.34%8.89B | -13.32%2.22B | -2.28%1.96B | -14.00%1.83B | -0.69%2.89B | 15.41%9.6B | 16.19%2.56B | 14.69%2B | 26.95%2.13B | 8.05%2.91B |
Operating revenue | -8.18%8.79B | -14.99%2.17B | -2.37%1.94B | -14.67%1.81B | -1.43%2.86B | 16.18%9.57B | 17.29%2.56B | 14.89%1.99B | 28.22%2.12B | 8.64%2.9B |
Cost of revenue | -15.96%5.29B | -27.58%1.32B | -12.34%1.1B | -25.65%1.03B | 0.32%1.84B | 18.44%6.3B | 17.38%1.82B | 21.75%1.26B | 39.84%1.38B | 5.29%1.84B |
Gross profit | 9.11%3.6B | 21.52%902.5M | 14.77%853.4M | 7.68%801M | -2.42%1.04B | 10.04%3.3B | 13.39%742.7M | 4.42%743.6M | 8.36%743.9M | 13.15%1.07B |
Operating expense | 10.03%1.51B | 5.49%382.2M | 12.37%381.4M | 11.92%375.7M | 10.68%375.1M | 7.14%1.38B | 10.39%362.3M | 5.37%339.4M | 5.67%335.7M | 7.04%338.9M |
Depreciation amortization depletion | 12.61%1.26B | 14.02%324.5M | 14.27%320.3M | 12.27%313.9M | 9.85%305.5M | 4.50%1.12B | 3.45%284.6M | 3.20%280.3M | 5.03%279.6M | 6.39%278.1M |
-Depreciation and amortization | 12.61%1.26B | 14.02%324.5M | 14.27%320.3M | 12.27%313.9M | 9.85%305.5M | 4.50%1.12B | 3.45%284.6M | 3.20%280.3M | 5.03%279.6M | 6.39%278.1M |
Other taxes | -1.38%250.2M | -25.74%57.7M | 3.38%61.1M | 10.16%61.8M | 14.47%69.6M | 20.64%253.7M | 46.33%77.7M | 17.03%59.1M | 8.93%56.1M | 10.14%60.8M |
Operating profit | 8.46%2.09B | 36.78%520.3M | 16.77%472M | 4.19%425.3M | -8.49%669.3M | 12.20%1.92B | 16.40%380.4M | 3.64%404.2M | 10.68%408.2M | 16.22%731.4M |
Net non-operating interest income expense | -41.12%-726.9M | -28.83%-193.5M | -43.14%-182.5M | -49.17%-178.7M | -46.43%-172.2M | -9.34%-515.1M | -32.22%-150.2M | -8.05%-127.5M | 0.17%-119.8M | 1.59%-117.6M |
Non-operating interest expense | 41.12%726.9M | 28.83%193.5M | 43.14%182.5M | 49.17%178.7M | 46.43%172.2M | 9.34%515.1M | 32.22%150.2M | 8.05%127.5M | -0.17%119.8M | -1.59%117.6M |
Other net income (expense) | -45.50%176.3M | -207.04%-86.7M | -12.09%86.5M | 46.34%91.9M | 4.06%84.6M | 26.86%323.5M | 160.45%81M | 45.78%98.4M | -22.47%62.8M | 7.82%81.3M |
Gain on sale of security | 208.73%13.7M | ---- | ---- | ---- | ---- | -167.74%-12.6M | ---- | ---- | ---- | ---- |
Earnings from equity interest | -13.53%176.4M | -20.32%44.3M | -29.83%44.7M | 1.40%43.6M | 5.04%43.8M | 14.61%204M | 7.34%55.6M | 50.59%63.7M | 4.12%43M | -2.11%41.7M |
Special income (charges) | -507.48%-119.8M | ---- | ---- | ---- | ---- | 260.66%29.4M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --178.9M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | -101.02%-59.1M | ---- | ---- | ---- | ---- | -260.66%-29.4M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 3.21%106M | -389.53%-24.9M | 20.46%41.8M | 143.94%48.3M | 3.03%40.8M | 33.90%102.7M | 140.95%8.6M | 37.70%34.7M | -50.13%19.8M | 20.73%39.6M |
Income before tax | -11.33%1.54B | -22.85%240.1M | 0.24%376M | -3.62%338.5M | -16.31%581.7M | 15.60%1.73B | 27.38%311.2M | 10.49%375.1M | 6.49%351.2M | 18.78%695.1M |
Income tax | -36.64%204.6M | -63.39%21.6M | -17.71%60.4M | -23.50%48.5M | -41.70%74.1M | 61.21%322.9M | 187.80%59M | 44.49%73.4M | 17.19%63.4M | 69.69%127.1M |
Net income | -5.53%1.33B | -13.36%218.5M | 4.61%315.6M | 0.76%290M | -10.63%507.6M | 8.56%1.41B | 12.69%252.2M | 4.50%301.7M | 4.39%287.8M | 11.31%568M |
Net income continuous Operations | -5.53%1.33B | -13.36%218.5M | 4.61%315.6M | 0.76%290M | -10.63%507.6M | 8.56%1.41B | 12.69%252.2M | 4.50%301.7M | 4.39%287.8M | 11.31%568M |
Minority interest income | -400.00%-1.2M | 62.50%-300K | -16.67%-700K | 0 | -111.11%-200K | 113.33%400K | -14.29%-800K | 62.50%-600K | 0 | 1,900.00%1.8M |
Net income attributable to the parent company | -5.42%1.33B | -13.52%218.8M | 4.63%316.3M | 0.76%290M | -10.31%507.8M | 8.28%1.41B | 12.69%253M | 4.13%302.3M | 4.16%287.8M | 10.93%566.2M |
Preferred stock dividends | 0.00%1.2M | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%1.2M | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.43%1.33B | -13.53%218.5M | 4.64%316M | 0.77%289.7M | -10.32%507.5M | 8.29%1.41B | 12.71%252.7M | 4.14%302M | 4.17%287.5M | 10.94%565.9M |
Basic earnings per share | -5.38%4.22 | -13.75%0.69 | 4.17%1 | 1.10%0.92 | -10.06%1.61 | 8.25%4.46 | 12.68%0.8 | 4.35%0.96 | 3.41%0.91 | 10.49%1.79 |
Diluted earnings per share | -5.17%4.22 | -13.75%0.69 | 4.17%1 | 1.10%0.92 | -10.06%1.61 | 8.27%4.45 | 12.68%0.8 | 4.35%0.96 | 4.60%0.91 | 11.18%1.79 |
Dividend per share | 7.22%3.12 | 7.22%0.78 | 7.22%0.78 | 7.22%0.78 | 7.22%0.78 | 7.38%2.91 | 7.38%0.7275 | 7.38%0.7275 | 7.38%0.7275 | 7.38%0.7275 |
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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