(FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | (FY)Dec 31, 2013 | (FY)Dec 31, 2012 | (FY)Dec 31, 2011 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -33.47%158.1B | 2.46%237.63B | 21.94%231.93B | 27.75%190.2B | -14.47%148.89B | -38.06%174.08B | -2.92%281.07B | 16.43%289.51B | 1.88%248.66B | 32.97%244.08B |
Operating revenue | -33.56%154.46B | 2.59%232.47B | 22.79%226.6B | 28.13%184.55B | -15.60%144.03B | -37.92%170.67B | -3.74%274.91B | 15.82%285.6B | 1.52%246.58B | 33.38%242.88B |
Cost of revenue | -27.46%66.78B | 0.94%92.07B | -1.25%91.21B | 2.26%92.37B | -5.90%90.32B | -27.12%95.98B | -3.81%131.7B | 23.61%136.92B | -4.47%110.76B | 44.53%115.94B |
Gross profit | -37.27%91.32B | 3.45%145.57B | 43.84%140.72B | 67.05%97.83B | -25.01%58.57B | -47.71%78.1B | -2.12%149.36B | 10.66%152.59B | 7.62%137.9B | 24.00%128.13B |
Operating expense | -16.11%49.73B | -1.01%59.28B | 15.94%59.88B | 5.83%51.65B | -15.70%48.81B | -10.00%57.9B | -13.23%64.33B | 46.15%74.14B | 35.25%50.73B | 16.60%37.51B |
Selling and administrative expenses | 9.41%8.82B | 8.52%8.06B | 5.98%7.43B | 7.96%7.01B | 13.81%6.49B | -13.73%5.71B | -15.85%6.61B | 132.72%7.86B | 18.33%3.38B | -6.09%2.85B |
Other taxes | -21.36%7.2B | 0.16%9.16B | 26.59%9.14B | 4.03%7.22B | -35.55%6.94B | -9.05%10.77B | -25.69%11.84B | 1.95%15.94B | 51.30%15.63B | 45.34%10.33B |
Other operating expenses | -19.86%33.71B | -2.90%42.06B | 15.75%43.31B | 5.78%37.42B | -14.61%35.37B | -9.70%41.42B | -8.87%45.87B | 58.71%50.34B | 30.42%31.72B | 10.45%24.32B |
Operating profit | -51.80%41.59B | 6.75%86.29B | 75.03%80.83B | 373.22%46.18B | -51.69%9.76B | -76.24%20.2B | 8.38%85.04B | -10.00%78.46B | -3.81%87.17B | 27.34%90.63B |
Net non-operating interest income (expenses) | 1.69%-4.72B | -9.95%-4.8B | 2.28%-4.36B | 16.45%-4.47B | -1.91%-5.35B | -41.72%-5.25B | -56.49%-3.7B | -293.51%-2.37B | -17.61%-601M | -1.39%-511M |
Non-operating interest income | 38.05%1.47B | 33.71%1.07B | 21.83%798M | -27.30%655M | 3.21%901M | -18.64%873M | -1.74%1.07B | 8.98%1.09B | -16.22%1B | 93.53%1.2B |
Non-operating interest expense | 5.87%6.18B | 13.58%5.84B | 0.84%5.14B | -18.05%5.1B | 2.96%6.22B | 26.59%6.04B | 45.08%4.77B | 125.65%3.29B | -15.23%1.46B | 70.63%1.72B |
Total other finance cost | -69.23%8M | 23.81%26M | -8.70%21M | -8.00%23M | -67.11%25M | 7,500.00%76M | -99.40%1M | 15.17%167M | 1,215.38%145M | -111.40%-13M |
Other net income (expenses) | -147.23%-1.96B | 416.92%4.16B | 75.38%-1.31B | 45.00%-5.33B | -545.88%-9.69B | 84.31%2.17B | -75.22%1.18B | 32.13%4.76B | 47.16%3.6B | 26.46%2.45B |
Gain on sale of security | -22.54%3.42B | 24.69%4.42B | 28.17%3.54B | 39.36%2.77B | -12.02%1.98B | -39.59%2.26B | 7.15%3.73B | 26.64%3.48B | 11.60%2.75B | 73.35%2.47B |
Special income (charges) | -148.28%-5.2B | -214.41%-2.09B | 92.75%-666M | 24.53%-9.19B | -343.23%-12.17B | 33.35%-2.75B | -9,255.56%-4.12B | 245.16%45M | -40.91%-31M | 18.52%-22M |
-Less:Impairment of capital assets | 148.28%5.2B | 214.41%2.09B | -92.75%666M | -24.53%9.19B | 343.23%12.17B | -33.35%2.75B | 9,255.56%4.12B | -245.16%-45M | 40.91%31M | -18.52%22M |
Other non-operating income (expenses) | -46.57%444M | -16.65%831M | 322.46%997M | -58.89%236M | -24.57%574M | 35.89%761M | 67.66%560M | -63.22%334M | 261.28%908M | -496.48%-563M |
Income before tax | -59.24%34.91B | 13.96%85.65B | 106.55%75.16B | 789.80%36.39B | -130.79%-5.28B | -79.24%17.13B | 2.06%82.51B | -10.34%80.85B | -2.59%90.17B | 27.49%92.57B |
Income tax | -59.56%9.95B | 9.44%24.6B | 92.68%22.48B | 297.36%11.67B | -89.73%-5.91B | -113.96%-3.12B | -8.51%22.31B | -7.90%24.39B | 18.70%26.48B | 22.63%22.31B |
Earnings from equity interest net of tax | -163.07%-632M | 119.32%1B | -706.67%-5.19B | 1,225.00%855M | -103.99%-76M | 89.17%1.9B | 12.40%1.01B | 3,414.81%895M | -104.76%-27M | 42.46%567M |
Net income | -59.12%24.96B | 15.89%61.05B | 113.10%52.68B | 3,780.53%24.72B | -96.85%637M | -66.37%20.25B | 6.62%60.2B | -11.35%56.46B | -9.34%63.69B | 29.12%70.26B |
Net income continuous operations | -59.12%24.96B | 15.89%61.05B | 113.10%52.68B | 3,780.53%24.72B | -96.85%637M | -66.37%20.25B | 6.62%60.2B | -11.35%56.46B | -9.34%63.69B | 29.12%70.26B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -59.12%24.96B | 15.89%61.05B | 113.10%52.68B | 3,780.53%24.72B | -96.85%637M | -66.37%20.25B | 6.62%60.2B | -11.35%56.46B | -9.34%63.69B | 29.12%70.26B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -59.12%24.96B | 15.89%61.05B | 113.10%52.68B | 3,780.53%24.72B | -96.85%637M | -66.37%20.25B | 6.62%60.2B | -11.35%56.46B | -9.34%63.69B | 29.12%70.26B |
Diluted earnings per share | -59.12%56 | 16.10%137 | 114.55%118 | 5,400.00%55 | -97.78%1 | -66.67%45 | 7.14%135 | -11.89%126 | -8.92%143 | 28.69%157 |
Basic earnings per share | -59.12%56 | 16.10%137 | 114.55%118 | 5,400.00%55 | -97.78%1 | -66.67%45 | 7.14%135 | -11.27%126 | -9.55%142 | 29.75%157 |
Dividend per share | -9.47%59.0986 | 35.56%65.2826 | 185.05%48.1568 | -46.49%16.8943 | -31.59%31.5707 | 7.23%46.1464 | -4.43%43.0353 | 27.62%45.0294 | -14.64%35.2826 | 14.92%41.3332 |
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 | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion | Unqualified Opinion with Explanatory Notes |
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