(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.01%6.01B | -0.71%6.01B | 2.06%24.67B | 0.53%6.47B | 0.93%6.08B | 3.50%6.07B | 3.49%6.05B | 3.09%24.17B | 3.70%6.44B | 3.22%6.02B |
Operating revenue | -1.01%6.01B | -0.71%6.01B | 2.06%24.67B | 0.53%6.47B | 0.93%6.08B | 3.50%6.07B | 3.49%6.05B | 3.09%24.17B | 3.70%6.44B | 3.22%6.02B |
Cost of revenue | -1.53%1.81B | -4.04%1.88B | 3.73%7.93B | -2.67%2.29B | -1.07%1.84B | 8.38%1.84B | 13.08%1.95B | 4.90%7.64B | 9.12%2.36B | 8.19%1.86B |
Gross profit | -0.78%4.2B | 0.88%4.14B | 1.29%16.75B | 2.38%4.18B | 1.83%4.24B | 1.51%4.23B | -0.53%4.1B | 2.28%16.53B | 0.82%4.08B | 1.14%4.16B |
Operating expense | -1.67%2.77B | 2.53%2.83B | 1.73%11.25B | 0.99%2.87B | 1.74%2.8B | 1.48%2.82B | 2.75%2.76B | 1.62%11.06B | 1.50%2.84B | 1.89%2.76B |
Selling and administrative expenses | -5.88%1.04B | -1.70%1.1B | -0.25%4.41B | -1.69%1.1B | -1.73%1.08B | -0.27%1.11B | 2.76%1.12B | -0.67%4.42B | 0.27%1.12B | -0.63%1.1B |
-General and administrative expense | -5.88%1.04B | -1.70%1.1B | -0.25%4.41B | -1.69%1.1B | -1.73%1.08B | -0.27%1.11B | 2.76%1.12B | -0.67%4.42B | 0.27%1.12B | -0.63%1.1B |
Depreciation amortization depletion | 3.08%1.27B | 5.08%1.26B | 4.13%4.92B | 5.12%1.25B | 4.32%1.23B | 2.75%1.23B | 4.34%1.2B | 2.47%4.72B | 1.36%1.19B | 2.96%1.18B |
-Depreciation and amortization | 3.08%1.27B | 5.08%1.26B | 4.13%4.92B | 5.12%1.25B | 4.32%1.23B | 2.75%1.23B | 4.34%1.2B | 2.47%4.72B | 1.36%1.19B | 2.96%1.18B |
Other operating expenses | -4.17%460M | 6.28%474M | 0.37%1.92B | -2.68%508M | 3.38%490M | 2.35%480M | -1.33%446M | 5.04%1.92B | 4.61%522M | 5.33%474M |
Operating profit | 0.99%1.43B | -2.54%1.3B | 0.42%5.5B | 5.54%1.31B | 1.99%1.44B | 1.58%1.41B | -6.70%1.34B | 3.63%5.48B | -0.72%1.25B | -0.28%1.41B |
Net non-operating interest income (expenses) | -20.38%-384M | -21.45%-368M | -21.16%-1.3B | -16.84%-347M | -19.06%-331M | -21.76%-319M | -25.21%-303M | 2.63%-1.07B | -6.07%-297M | -0.36%-278M |
Non-operating interest income | 92.31%25M | 128.57%32M | 103.77%216M | 106.67%62M | 89.29%53M | -18.75%13M | -46.15%14M | 863.64%106M | 900.00%30M | 833.33%28M |
Non-operating interest expense | 18.66%426M | 20.93%416M | 28.58%1.52B | 25.08%409M | 25.49%384M | 29.14%359M | 28.36%344M | 5.93%1.18B | 15.55%327M | 9.29%306M |
Total other finance cost | 37.04%-17M | 40.74%-16M | ---- | ---- | ---- | ---27M | ---27M | ---- | ---- | ---- |
Other net income (expenses) | 50.94%-208M | -1,400.00%-312M | -71.76%-876M | -102.52%-322M | 14.44%-154M | -74.49%-424M | -69.23%24M | -107.32%-510M | -137.31%-159M | -1,100.00%-180M |
Gain on sale of security | -131.25%-25M | -633.33%-96M | -251.72%-102M | -3,450.00%-71M | -74.32%-129M | 223.08%80M | -83.93%18M | -110.66%-29M | -103.92%-2M | -221.31%-74M |
Special income (charges) | 15.83%-101M | -591.67%-249M | 39.23%-254M | 64.17%-67M | 35.42%-31M | 16.67%-120M | 7.69%-36M | 13.46%-418M | -78.10%-187M | 11.11%-48M |
-Less:Restructuring and mergern&acquisition | -78.00%22M | 367.35%229M | 112.77%200M | 115.79%41M | -54.55%10M | 150.00%100M | 276.92%49M | -55.02%94M | -69.84%19M | -56.00%22M |
-Less:Impairment of capital assets | --60M | -61.76%13M | -48.75%143M | -27.33%109M | --0 | --0 | 1,600.00%34M | 41.62%279M | 400.00%150M | --21M |
-Less:Other special charges | ---- | ---- | -94.44%1M | --0 | ---- | --1M | ---- | -66.04%18M | --0 | ---- |
-Gain on sale of business | ---- | ---- | --79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 0.00%-19M | -114.89%-7M | 140.74%11M | 122.22%4M | -320.00%-21M | -1,050.00%-19M | 883.33%47M | -12.50%-27M | -50.00%-18M | -25.00%-5M |
Other non-operating income (expenses) | 133.33%5M | -25.00%18M | 1,750.00%33M | -71.43%4M | 200.00%20M | -275.00%-15M | 71.43%24M | -103.33%-2M | -17.65%14M | -242.86%-20M |
Income before tax | 24.63%835M | -41.12%623M | -14.64%3.32B | -18.25%645M | 0.11%950M | -24.38%670M | -16.63%1.06B | -1.09%3.89B | -13.01%789M | -15.19%949M |
Income tax | -15.38%231M | -38.52%166M | 3.00%996M | -5.41%210M | 36.52%243M | 17.67%273M | -19.40%270M | -7.38%967M | -10.84%222M | -41.83%178M |
Earnings from equity interest net of tax | ||||||||||
Net income | 52.14%604M | -42.01%457M | -20.47%2.33B | -23.28%435M | -8.30%707M | -39.30%397M | -15.63%788M | 1.18%2.93B | -13.83%567M | -5.17%771M |
Net income continuous operations | 52.14%604M | -42.01%457M | -20.47%2.33B | -23.28%435M | -8.30%707M | -39.30%397M | -15.63%788M | 1.18%2.93B | -13.83%567M | -5.17%771M |
Noncontrolling interests | -4.55%21M | -52.94%8M | 10.34%64M | 200.00%5M | 17.65%20M | -4.35%22M | -26.09%17M | 11.54%58M | -5M | -22.73%17M |
Net income attributable to the company | 55.47%583M | -41.76%449M | -21.09%2.26B | -24.83%430M | -8.89%687M | -40.57%375M | -15.37%771M | 0.99%2.87B | -13.07%572M | -4.68%754M |
Preferred stock dividends | 0.00%46M | 2.17%47M | 23.03%187M | 9.09%48M | 20.51%47M | 31.43%46M | 35.29%46M | 16.03%152M | 33.33%44M | 14.71%39M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 63.22%537M | -44.55%402M | -23.56%2.08B | -27.65%382M | -10.49%640M | -44.80%329M | -17.33%725M | 0.26%2.72B | -15.52%528M | -5.55%715M |
Diluted earnings per share | 59.46%0.59 | -44.30%0.44 | -23.49%2.28 | -27.59%0.42 | -10.26%0.7 | -43.94%0.37 | -17.71%0.79 | -0.33%2.98 | -15.94%0.58 | -6.02%0.78 |
Basic earnings per share | 59.46%0.59 | -44.30%0.44 | -23.49%2.28 | -27.59%0.42 | -10.26%0.7 | -43.94%0.37 | -17.71%0.79 | -0.33%2.98 | -15.94%0.58 | -6.02%0.78 |
Dividend per share | 3.10%0.9975 | 3.10%0.9975 | 5.16%3.87 | 5.16%0.9675 | 5.16%0.9675 | 5.16%0.9675 | 5.16%0.9675 | 5.14%3.68 | 5.14%0.92 | 5.14%0.92 |
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 | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data