(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.86%17.49B | 10.28%17.49B | 11.21%17.34B | 7.86%64.97B | 11.65%17.3B | 8.30%16.21B | 7.02%15.86B | 4.32%15.59B | 2.52%60.23B | 2.87%15.5B |
Operating revenue | 9.84%16.69B | 11.30%16.64B | 12.42%16.8B | 9.12%61.89B | 14.66%16.8B | 8.33%15.2B | 8.43%14.95B | 4.89%14.94B | 1.44%56.72B | 1.53%14.65B |
Cost of revenue | 9.93%2.66B | 6.30%2.63B | 10.24%2.67B | 5.67%9.9B | 6.38%2.58B | 4.18%2.42B | 7.69%2.48B | 4.39%2.42B | -1.16%9.37B | 0.62%2.43B |
Gross profit | 7.49%14.83B | 11.02%14.86B | 11.39%14.67B | 8.27%55.07B | 12.63%14.72B | 9.05%13.8B | 6.90%13.38B | 4.31%13.17B | 3.23%50.86B | 3.30%13.07B |
Operating expense | 6.12%12.42B | 9.42%12.13B | 12.80%12.11B | 8.68%45.44B | 11.85%11.92B | 11.38%11.7B | 8.41%11.08B | 2.98%10.73B | 5.60%41.81B | 3.81%10.66B |
Selling and administrative expenses | 4.04%7.86B | 5.61%7.69B | 8.79%7.71B | 6.51%29.49B | 7.30%7.57B | 9.52%7.56B | 7.14%7.28B | 2.09%7.08B | 3.38%27.69B | 0.80%7.06B |
-General and administrative expense | 4.04%7.86B | 5.61%7.69B | 8.79%7.71B | 6.51%29.49B | 7.30%7.57B | 9.52%7.56B | 7.14%7.28B | 2.09%7.08B | 3.38%27.69B | 0.80%7.06B |
Depreciation amortization depletion | 9.49%842M | 7.34%819M | 5.16%795M | 3.64%3.08B | 5.20%789M | 2.67%769M | 3.39%763M | 3.28%756M | 4.07%2.97B | 3.02%750M |
-Depreciation and amortization | 9.49%842M | 7.34%819M | 5.16%795M | 3.64%3.08B | 5.20%789M | 2.67%769M | 3.39%763M | 3.28%756M | 4.07%2.97B | 3.02%750M |
Other operating expenses | 10.00%3.72B | 19.06%3.62B | 24.60%3.61B | 15.42%12.88B | 24.88%3.56B | 18.15%3.38B | 13.00%3.04B | 5.16%2.89B | 11.99%11.16B | 12.34%2.85B |
Operating profit | 15.20%2.41B | 18.74%2.73B | 5.18%2.56B | 6.34%9.63B | 16.08%2.8B | -2.38%2.09B | 0.17%2.3B | 10.59%2.43B | -6.46%9.05B | 1.13%2.41B |
Net non-operating interest income expense | -6.63%-515M | -4.33%-506M | -6.89%-512M | -11.32%-1.94B | -8.39%-491M | -8.30%-483M | -11.75%-485M | -17.40%-479M | -11.17%-1.74B | -13.82%-453M |
Non-operating interest expense | 6.63%515M | 4.33%506M | 6.89%512M | 11.32%1.94B | 8.39%491M | 8.30%483M | 11.75%485M | 17.40%479M | 11.17%1.74B | 13.82%453M |
Other net income (expense) | -47.62%11M | 300.00%12M | 703.03%199M | -98.66%17M | -97.39%35M | 200.00%21M | 94.17%-6M | -257.14%-33M | -26.32%1.27B | 124.41%1.34B |
Earnings from equity interest | -21.05%15M | --0 | 88.89%-2M | -51.11%22M | 75.00%28M | 90.00%19M | -187.50%-7M | -263.64%-18M | -60.18%45M | -54.29%16M |
Special income (charges) | -300.00%-4M | 1,100.00%12M | 1,440.00%201M | -100.41%-5M | -99.47%7M | 166.67%2M | 100.90%1M | -250.00%-15M | -23.94%1.22B | 135.52%1.33B |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 550.00%78M | --0 |
-Gain on sale of business | -300.00%-4M | 1,100.00%12M | 1,440.00%201M | -100.38%-5M | -99.47%7M | 166.67%2M | 103.13%1M | -250.00%-15M | -19.69%1.3B | 135.52%1.33B |
Income before tax | 16.93%1.91B | 23.66%2.24B | 16.91%2.25B | -10.19%7.71B | -28.98%2.35B | -4.34%1.63B | 2.78%1.81B | 5.95%1.92B | -12.74%8.58B | 27.69%3.3B |
Income tax | 19.44%424M | 38.54%550M | 17.41%445M | -7.50%1.62B | -26.22%484M | -1.39%355M | 4.20%397M | 8.60%379M | -17.33%1.75B | 12.91%656M |
Net income | 16.24%1.48B | 19.48%1.69B | 16.79%1.8B | -10.87%6.09B | -29.67%1.86B | -5.13%1.28B | 2.39%1.41B | 5.32%1.54B | -11.49%6.83B | 31.97%2.65B |
Net income continuous Operations | 16.24%1.48B | 19.48%1.69B | 16.79%1.8B | -10.87%6.09B | -29.67%1.86B | -5.13%1.28B | 2.39%1.41B | 5.32%1.54B | -11.49%6.83B | 31.97%2.65B |
Minority interest income | 8.16%212M | 3.20%226M | 17.22%211M | -28.72%849M | -55.04%254M | -6.67%196M | -2.23%219M | -6.25%180M | 55.69%1.19B | 195.81%565M |
Net income attributable to the parent company | 17.70%1.27B | 22.46%1.46B | 16.73%1.59B | -7.11%5.24B | -22.78%1.61B | -4.85%1.08B | 3.29%1.19B | 7.07%1.36B | -18.88%5.64B | 14.72%2.08B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.70%1.27B | 22.46%1.46B | 16.73%1.59B | -7.11%5.24B | -22.78%1.61B | -4.85%1.08B | 3.29%1.19B | 7.07%1.36B | -18.88%5.64B | 14.72%2.08B |
Basic earnings per share | 24.12%4.94 | 28.74%5.6 | 22.15%6.01 | -0.93%19.25 | -19.33%6.0519 | 0.25%3.98 | 10.13%4.35 | 16.86%4.92 | -9.71%19.43 | 26.34%7.5024 |
Diluted earnings per share | 24.81%4.88 | 28.90%5.53 | 22.27%5.93 | -0.94%18.97 | -18.54%5.93 | 0.00%3.91 | 10.00%4.29 | 17.15%4.85 | -9.50%19.15 | 26.61%7.28 |
Dividend per share | 10.00%0.66 | 10.00%0.66 | 10.00%0.66 | 7.14%2.4 | 7.14%0.6 | 7.14%0.6 | 7.14%0.6 | 7.14%0.6 | 16.67%2.24 | 16.67%0.56 |
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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