(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 | 2.93%2.67B | -6.06%3.12B | 4.29%11.52B | -8.93%2.89B | 6.50%2.72B | 4.30%2.59B | 17.07%3.32B | 16.88%11.04B | 22.65%3.17B | 16.26%2.55B |
Operating revenue | 2.93%2.67B | -6.06%3.12B | 2.30%11.16B | -16.66%2.53B | 6.50%2.72B | 4.30%2.59B | 17.07%3.32B | 17.94%10.91B | 27.23%3.04B | 16.26%2.55B |
Cost of revenue | -9.40%713M | -23.09%1.01B | -4.58%3.77B | -29.10%899M | -3.86%773M | -1.25%787M | 21.14%1.31B | 33.92%3.95B | 43.28%1.27B | 28.85%804M |
Gross profit | 8.30%1.96B | 5.08%2.11B | 9.24%7.75B | 4.53%1.99B | 11.26%1.95B | 6.92%1.81B | 14.55%2.01B | 9.14%7.09B | 11.90%1.9B | 11.26%1.75B |
Operating expense | 5.72%1.22B | 4.76%1.23B | 7.15%4.66B | 5.23%1.21B | 6.94%1.13B | 7.16%1.15B | 9.39%1.18B | 8.02%4.35B | 9.03%1.15B | 8.01%1.05B |
Depreciation amortization depletion | 9.09%480M | 7.11%467M | 6.29%1.77B | 7.58%454M | 4.98%443M | 5.52%440M | 7.13%436M | 10.83%1.67B | 9.90%422M | 11.05%422M |
-Depreciation and amortization | 9.09%480M | 7.11%467M | 6.29%1.77B | 7.58%454M | 4.98%443M | 5.52%440M | 7.13%436M | 10.83%1.67B | 9.90%422M | 11.05%422M |
Other operating expenses | 3.65%739M | 3.37%766M | 7.68%2.89B | 3.86%753M | 8.25%682M | 8.19%713M | 10.76%741M | 6.34%2.68B | 8.53%725M | 6.06%630M |
Operating profit | 12.84%738M | 5.54%876M | 12.55%3.08B | 3.45%779M | 17.79%821M | 6.51%654M | 22.78%830M | 10.98%2.74B | 16.56%753M | 16.56%697M |
Net non-operating interest income (expenses) | -8.52%-331M | -7.02%-320M | -12.65%-1.23B | -7.17%-314M | -12.27%-311M | -15.53%-305M | -16.34%-299M | -9.32%-1.09B | -18.62%-293M | -13.52%-277M |
Non-operating interest income | -11.11%16M | 0.00%16M | 590.91%76M | 340.00%22M | 566.67%20M | 800.00%18M | 1,500.00%16M | 120.00%11M | --5M | --3M |
Non-operating interest expense | 7.43%347M | 6.67%336M | 18.42%1.31B | 12.75%336M | 18.21%331M | 21.43%323M | 22.09%315M | 9.87%1.1B | 18.25%298M | 14.75%280M |
Other net income (expenses) | 6.52%49M | 7.55%57M | 39.61%215M | 39.06%89M | 68.75%27M | 39.39%46M | 29.27%53M | -8.33%154M | 64.10%64M | -56.76%16M |
Gain on sale of security | -140.00%-2M | -155.56%-5M | 145.71%16M | 63.64%18M | 41.94%-18M | 145.45%5M | 325.00%9M | -202.94%-35M | -21.43%11M | -3,200.00%-31M |
Special income (charges) | ---- | ---- | --23M | 11.11%-48M | 31.58%25M | ---- | ---- | --0 | ---54M | 5.56%19M |
-Less:Other special charges | ---- | ---- | ---- | ---- | -31.58%-25M | ---- | ---- | ---- | ---- | -5.56%-19M |
-Gain on sale of business | ---- | ---- | --23M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 24.39%51M | 46.15%57M | -6.88%176M | 11.21%119M | -28.57%20M | -6.82%41M | -13.33%39M | 41.04%189M | 30.49%107M | 55.56%28M |
Income before tax | 15.44%456M | 4.97%613M | 14.81%2.07B | 5.73%554M | 23.17%537M | 3.13%395M | 26.96%584M | 10.01%1.8B | 19.63%524M | 11.51%436M |
Income tax | 40.82%69M | 1.00%101M | 24.57%360M | 14.42%119M | 41.54%92M | -7.55%49M | 49.25%100M | 23.50%289M | 55.22%104M | 32.65%65M |
Earnings from equity interest net of tax | ||||||||||
Net income | 11.85%387M | 5.79%512M | 12.95%1.71B | 3.57%435M | 19.95%445M | 4.85%346M | 23.16%484M | 7.76%1.51B | 13.21%420M | 8.48%371M |
Net income continuous operations | 11.85%387M | 5.79%512M | 12.95%1.71B | 3.57%435M | 19.95%445M | 4.85%346M | 23.16%484M | 7.76%1.51B | 13.21%420M | 8.48%371M |
Noncontrolling interests | 8.57%38M | 12.90%35M | 14.17%137M | 8.82%37M | 17.24%34M | 16.67%35M | 14.81%31M | 8.11%120M | 21.43%34M | -6.45%29M |
Net income attributable to the company | 12.22%349M | 5.30%477M | 12.84%1.57B | 3.11%398M | 20.18%411M | 3.67%311M | 23.77%453M | 7.73%1.39B | 12.54%386M | 9.97%342M |
Preferred stock dividends | 5.88%18M | 12.50%18M | 4.69%67M | 6.25%17M | 6.25%17M | 6.25%17M | 0.00%16M | 1.59%64M | 6.67%16M | 0.00%16M |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 12.59%331M | 5.03%459M | 13.23%1.51B | 2.97%381M | 20.86%394M | 3.52%294M | 24.86%437M | 8.04%1.33B | 12.80%370M | 10.51%326M |
Diluted earnings per share | 9.84%0.67 | 3.33%0.93 | 11.51%3.1 | 1.30%0.78 | 19.12%0.81 | 3.39%0.61 | 21.62%0.9 | 6.51%2.78 | 11.59%0.77 | 7.94%0.68 |
Basic earnings per share | 9.84%0.67 | 3.33%0.93 | 11.51%3.1 | 1.30%0.78 | 19.12%0.81 | 3.39%0.61 | 21.62%0.9 | 6.51%2.78 | 11.59%0.77 | 9.68%0.68 |
Dividend per share | 4.42%0.59 | 4.42%0.59 | 5.30%2.285 | 4.42%0.59 | 5.61%0.565 | 5.61%0.565 | 5.61%0.565 | 5.85%2.17 | 5.61%0.565 | 5.94%0.535 |
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 | -- | -- | -- | -- | -- | -- | -- |
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.
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