(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 | 9.03%7.17B | 5.43%7.67B | 1.02%29.06B | -1.89%7.21B | 1.94%7.99B | 0.21%6.58B | 3.78%7.28B | 16.84%28.77B | 27.58%7.35B | 12.82%7.84B |
Operating revenue | 9.03%7.17B | 5.43%7.67B | 1.02%29.06B | -1.89%7.21B | 1.94%7.99B | 0.21%6.58B | 3.78%7.28B | 16.84%28.77B | 27.58%7.35B | 12.82%7.84B |
Cost of revenue | 3.81%3.63B | -0.98%3.95B | -3.09%15.3B | -12.10%3.77B | -1.77%4.06B | -0.99%3.49B | 3.61%3.99B | 24.71%15.79B | 33.53%4.29B | 20.52%4.13B |
Gross profit | 14.94%3.55B | 13.19%3.73B | 6.01%13.76B | 12.41%3.44B | 6.06%3.94B | 1.61%3.09B | 3.98%3.29B | 8.51%12.98B | 20.08%3.06B | 5.33%3.71B |
Operating expense | 6.88%1.8B | 9.72%1.77B | 1.54%6.65B | -2.25%1.6B | 4.80%1.75B | 5.05%1.69B | -1.40%1.62B | 7.11%6.55B | 21.92%1.64B | 1.89%1.67B |
Depreciation amortization depletion | 5.70%1.41B | 13.04%1.39B | 3.28%5.25B | 3.63%1.34B | 4.16%1.35B | 7.76%1.33B | -2.39%1.23B | 6.80%5.09B | 21.52%1.29B | 2.69%1.3B |
-Depreciation and amortization | 5.70%1.41B | 13.04%1.39B | 3.28%5.25B | 3.63%1.34B | 4.16%1.35B | 7.76%1.33B | -2.39%1.23B | 6.80%5.09B | 21.52%1.29B | 2.69%1.3B |
Other taxes | 11.33%393M | -0.77%386M | -4.50%1.4B | -24.14%264M | 7.07%394M | -4.08%353M | 1.83%389M | 8.19%1.47B | 23.40%348M | -0.81%368M |
Operating profit | 24.66%1.74B | 16.54%1.95B | 10.57%7.1B | 29.35%1.84B | 7.09%2.19B | -2.24%1.4B | 9.76%1.68B | 9.98%6.42B | 18.02%1.42B | 8.31%2.05B |
Net non-operating interest income expense | -13.34%-824M | -13.47%-817M | -23.76%-2.99B | -17.18%-764M | -28.36%-774M | -23.64%-727M | -26.54%-720M | -9.94%-2.41B | -28.85%-652M | -3.79%-603M |
Non-operating interest income | ---- | ---- | 7.41%29M | ---- | ---- | ---- | ---- | 107.69%27M | ---- | ---- |
Non-operating interest expense | 13.34%824M | 13.47%817M | 23.58%3.01B | 16.79%793M | 28.36%774M | 23.64%727M | 26.54%720M | 10.51%2.44B | 30.83%679M | 3.79%603M |
Other net income (expense) | -23.74%151M | 15.88%197M | 883.33%649M | 239.69%183M | -21.60%98M | 17.16%198M | 275.26%170M | -80.81%66M | -177.98%-131M | 115.52%125M |
Earnings from equity interest | 5.00%21M | -15.00%17M | 0.00%113M | 33.33%28M | 60.71%45M | -47.37%20M | -23.08%20M | 82.26%113M | -56.25%21M | 27.27%28M |
Special income (charges) | -219.35%-37M | 1,200.00%11M | 176.74%165M | 816.67%215M | -900.00%-80M | 82.35%31M | 99.53%-1M | -26.47%-215M | -118.63%-30M | 104.95%10M |
-Less:Other special charges | ---- | ---- | -0.51%-198M | ---- | ---- | ---- | ---- | -15.20%-197M | ---- | ---- |
-Write off | --43M | -87.50%1M | -80.41%85M | -104.74%-11M | 2,300.00%88M | --0 | -96.28%8M | 22.95%434M | 2,009.09%232M | -101.90%-4M |
-Gain on sale of property,plant,equipment | -80.65%6M | 71.43%12M | 136.36%52M | 20.00%6M | 33.33%8M | 287.50%31M | 133.33%7M | 83.33%22M | 400.00%5M | -33.33%6M |
Other non- operating income (expenses) | 13.61%167M | 11.92%169M | 120.83%371M | 50.82%-60M | 52.87%133M | 28.95%147M | 69.66%151M | -62.83%168M | -197.56%-122M | -63.45%87M |
Income before tax | 23.10%1.07B | 18.40%1.33B | 16.90%4.77B | 97.02%1.26B | -3.38%1.52B | -14.03%870M | 30.81%1.13B | 2.18%4.08B | -26.33%638M | 14.79%1.57B |
Income tax | 17.65%140M | 14.84%178M | 46.00%438M | 3,966.67%122M | -73.42%42M | 4.39%119M | 520.00%155M | 11.94%300M | -94.83%3M | 75.56%158M |
Net income | 551.47%921M | 51.25%1.15B | 17.07%2.87B | 251.37%996M | -6.51%1.32B | -123.18%-204M | -7.20%761M | -31.41%2.46B | -199.10%-658M | 10.74%1.41B |
Net income continuous Operations | 23.97%931M | 18.97%1.15B | 14.58%4.33B | 78.74%1.14B | 4.47%1.47B | -16.37%751M | 16.17%970M | 1.48%3.78B | -21.41%635M | 10.50%1.41B |
Net income discontinuous operations | 98.95%-10M | 98.56%-3M | -9.98%-1.46B | 89.25%-139M | -5,166.67%-152M | -5,205.56%-955M | -1,293.33%-209M | -818.75%-1.32B | -797.92%-1.29B | --3M |
Minority interest income | 31.25%21M | 130.23%13M | 134.74%33M | 59.09%-9M | 866.67%69M | 159.26%16M | -16.22%-43M | 71.12%-95M | 73.17%-22M | 93.02%-9M |
Net income attributable to the parent company | 509.09%900M | 41.54%1.14B | 11.41%2.84B | 258.02%1.01B | -11.95%1.25B | -124.26%-220M | -6.18%804M | -34.75%2.55B | -185.25%-636M | 1.21%1.42B |
Preferred stock dividends | 0.00%14M | 0.00%39M | 0.00%106M | 0.00%14M | 0.00%39M | 0.00%14M | 0.00%39M | 0.00%106M | -46.15%14M | 44.44%39M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 478.63%886M | 43.66%1.1B | 11.91%2.74B | 252.46%991M | -12.29%1.21B | -126.20%-234M | -6.48%765M | -35.72%2.44B | -189.90%-650M | 0.44%1.38B |
Basic earnings per share | 453.13%1.13 | 42.57%1.44 | 11.67%3.54 | 247.67%1.27 | -12.15%1.59 | -128.07%-0.32 | -6.48%1.01 | -35.83%3.17 | -191.49%-0.86 | 1.12%1.81 |
Diluted earnings per share | 453.13%1.13 | 42.57%1.44 | 11.67%3.54 | 247.67%1.27 | -12.15%1.59 | -128.07%-0.32 | -6.48%1.01 | -35.83%3.17 | -191.49%-0.86 | 1.12%1.81 |
Dividend per share | 1.99%1.025 | 1.99%1.025 | 2.01%4.06 | 1.99%1.025 | 1.99%1.025 | 2.03%1.005 | 2.03%1.005 | 2.05%3.98 | 2.03%1.005 | 2.03%1.005 |
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 |
No Data