(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 | -7.21%14.21B | -15.08%3.44B | -10.29%3.66B | -11.74%3.02B | 8.77%4.08B | 13.99%15.31B | 20.80%4.05B | 17.74%4.08B | 11.60%3.42B | 5.93%3.75B |
Operating revenue | -7.31%14.09B | -15.18%3.41B | -10.45%3.63B | -11.92%2.99B | 8.81%4.05B | 13.99%15.2B | 20.87%4.03B | 17.77%4.06B | 11.59%3.4B | 5.86%3.72B |
Cost of revenue | -12.94%8.23B | -28.72%1.91B | -19.24%1.85B | -10.60%1.84B | 8.57%2.62B | 15.62%9.45B | 25.06%2.69B | 22.24%2.29B | 9.77%2.06B | 6.10%2.42B |
Gross profit | 2.03%5.98B | 11.70%1.53B | 1.17%1.81B | -13.46%1.18B | 9.14%1.46B | 11.45%5.86B | 13.25%1.37B | 12.44%1.79B | 14.49%1.37B | 5.62%1.34B |
Operating expense | -1.19%3.39B | 4.39%880M | -0.46%862M | -14.81%765M | 7.15%884M | 12.34%3.43B | 8.77%843M | 12.91%866M | 18.78%898M | 8.98%825M |
Depreciation amortization depletion | 1.45%2.45B | 5.78%641M | 1.81%618M | -11.44%565M | 11.03%624M | 13.77%2.41B | 13.27%606M | 13.04%607M | 20.83%638M | 7.87%562M |
-Depreciation and amortization | 1.45%2.45B | 5.78%641M | 1.81%618M | -11.44%565M | 11.03%624M | 13.77%2.41B | 13.27%606M | 13.04%607M | 20.83%638M | 7.87%562M |
Other taxes | -4.51%657M | 1.82%168M | -2.89%168M | -23.46%137M | 7.60%184M | 9.21%688M | 4.43%165M | 13.82%173M | 14.01%179M | 4.91%171M |
Other operating expenses | -13.60%286M | -1.39%71M | -11.63%76M | -22.22%63M | -17.39%76M | 8.88%331M | -12.20%72M | 10.26%86M | 14.08%81M | 26.03%92M |
Operating profit | 6.59%2.59B | 23.43%648M | 2.71%949M | -10.87%418M | 12.35%573M | 10.21%2.43B | 21.25%525M | 12.00%924M | 7.08%469M | 0.59%510M |
Net non-operating interest income expense | -8.54%-1B | -4.60%-250M | -7.59%-255M | -6.67%-256M | -16.27%-243M | -13.36%-925M | -16.02%-239M | -16.18%-237M | -16.50%-240M | -4.50%-209M |
Non-operating interest expense | 8.54%1B | 4.18%274M | 7.86%247M | 6.67%256M | 16.27%243M | 13.36%925M | 27.67%263M | 12.25%229M | 16.50%240M | 4.50%209M |
Total other finance cost | ---- | ---- | 0.00%8M | ---- | ---- | ---- | ---- | --8M | ---- | ---- |
Other net income (expense) | -58.16%41M | -189.47%-34M | -66.67%2M | 52.00%38M | 20.69%35M | -30.00%98M | 8.57%38M | -80.65%6M | -39.02%25M | -12.12%29M |
Earnings from equity interest | -2.78%35M | -11.11%8M | 600.00%7M | -18.18%9M | -26.67%11M | -41.94%36M | -40.00%9M | -92.31%1M | -45.00%11M | 7.14%15M |
Special income (charges) | -121.33%-16M | -304.55%-45M | -140.00%-8M | -10.00%18M | 46.15%19M | 2.74%75M | 10.00%22M | -4.76%20M | 11.11%20M | -7.14%13M |
-Less:Restructuring and merger&acquisition | --72M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | 25.33%-56M | -22.73%-27M | 140.00%8M | 10.00%-18M | -46.15%-19M | -2.74%-75M | -10.00%-22M | 4.76%-20M | -11.11%-20M | 7.14%-13M |
Other non- operating income (expenses) | 269.23%22M | -57.14%3M | 120.00%3M | 283.33%11M | 400.00%5M | -360.00%-13M | --7M | -400.00%-15M | -300.00%-6M | -80.00%1M |
Income before tax | 1.50%1.63B | 12.35%364M | 0.43%696M | -21.26%200M | 10.61%365M | 4.85%1.6B | 23.66%324M | 6.29%693M | -6.96%254M | -2.94%330M |
Income tax | -8.15%-146M | 18.18%-45M | -9.09%40M | -18.92%-88M | -6.00%-53M | -92.86%-135M | -3.77%-55M | 2.33%44M | -94.74%-74M | -127.27%-50M |
Net income | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M | 6.57%649M | 5.47%328M | 4.97%380M |
Net income continuous Operations | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M | 6.57%649M | 5.47%328M | 4.97%380M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M | 6.57%649M | 5.47%328M | 4.97%380M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M | 6.57%649M | 5.47%328M | 4.97%380M |
Basic earnings per share | 0.94%3.21 | 7.25%0.74 | 0.00%1.19 | -13.33%0.52 | 8.57%0.76 | 7.43%3.18 | 18.97%0.69 | 5.31%1.19 | 3.45%0.6 | 4.48%0.7 |
Diluted earnings per share | 1.26%3.21 | 7.25%0.74 | 0.85%1.19 | -13.33%0.52 | 8.57%0.76 | 7.09%3.17 | 18.97%0.69 | 4.42%1.18 | 3.45%0.6 | 4.48%0.7 |
Dividend per share | 6.67%2.08 | 6.67%0.52 | 6.67%0.52 | 6.67%0.52 | 6.67%0.52 | 6.56%1.95 | 6.56%0.4875 | 6.56%0.4875 | 6.56%0.4875 | 6.56%0.4875 |
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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