(Q3)Nov 9, 2024 | (Q2)Aug 17, 2024 | (Q1)May 25, 2024 | (FY)Feb 3, 2024 | (Q4)Feb 3, 2024 | (Q3)Nov 4, 2023 | (Q2)Aug 12, 2023 | (Q1)May 20, 2023 | (FY)Jan 28, 2023 | (Q4)Jan 28, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.95%33.63B | 0.17%33.91B | 0.23%45.27B | 1.20%150.04B | 6.44%37.06B | -0.70%33.96B | -2.27%33.85B | 1.27%45.17B | 7.52%148.26B | 5.37%34.82B |
Operating revenue | -0.95%33.63B | 0.17%33.91B | 0.23%45.27B | 1.20%150.04B | 6.44%37.06B | -0.70%33.96B | -2.27%33.85B | 1.27%45.17B | 7.52%148.26B | 5.37%34.82B |
Cost of revenue | -2.00%25.95B | -0.81%26.26B | 0.13%35.12B | 0.17%116.68B | 5.13%28.64B | -1.54%26.48B | -3.35%26.48B | 0.37%35.08B | 8.31%116.48B | 5.94%27.25B |
Gross profit | 2.75%7.69B | 3.70%7.65B | 0.59%10.15B | 4.99%33.36B | 11.15%8.42B | 2.35%7.48B | 1.82%7.38B | 4.53%10.09B | 4.71%31.78B | 3.37%7.58B |
Operating expense | 4.42%6.86B | -12.99%6.84B | 2.74%8.85B | 9.46%30.27B | 7.07%7.23B | 1.56%6.57B | 24.87%7.86B | 5.80%8.62B | 2.90%27.65B | 6.07%6.75B |
Selling and administrative expenses | 1.00%203M | -3.40%199M | 1.51%269M | 6.20%891M | 11.68%220M | 3.08%201M | 7.85%206M | 3.52%265M | -0.71%839M | 0.00%197M |
-General and administrative expense | 1.00%203M | -3.40%199M | 1.51%269M | 6.20%891M | 11.68%220M | 3.08%201M | 7.85%206M | 3.52%265M | -0.71%839M | 0.00%197M |
Depreciation amortization depletion | 4.99%757M | 4.89%751M | 2.19%978M | 5.40%3.13B | 3.26%729M | 5.26%721M | 4.68%716M | 7.53%957M | 4.99%2.97B | 7.62%706M |
-Depreciation and amortization | 4.99%757M | 4.89%751M | 2.19%978M | 5.40%3.13B | 3.26%729M | 5.26%721M | 4.68%716M | 7.53%957M | 4.99%2.97B | 7.62%706M |
Other operating expenses | 4.46%5.9B | -15.13%5.89B | 2.85%7.6B | 10.08%26.25B | 7.37%6.28B | 1.06%5.65B | 28.02%6.94B | 5.66%7.39B | 2.78%23.85B | 6.10%5.85B |
Operating profit | -9.21%828M | 270.15%815M | -11.97%1.29B | -24.96%3.1B | 44.55%1.19B | 8.44%912M | -150.21%-479M | -2.33%1.47B | 18.67%4.13B | -14.40%826M |
Net non-operating interest income expense | 8.51%-86M | 9.68%-84M | 19.61%-123M | 17.57%-441M | 11.50%-100M | 21.01%-94M | 26.77%-93M | 13.56%-153M | 6.30%-535M | 15.04%-113M |
Non-operating interest expense | -8.51%86M | -9.68%84M | -19.61%123M | -17.57%441M | -11.50%100M | -21.01%94M | -26.77%93M | -13.56%153M | -6.30%535M | -15.04%113M |
Other net income (expense) | 87.88%62M | -131.47%-118M | 128.99%20M | 126.27%181M | -77.78%-160M | 116.84%33M | 228.95%375M | 86.63%-69M | 19.42%-689M | 23.08%-90M |
Gain on sale of security | -176.92%-20M | -132.97%-121M | 120.51%16M | 120.74%151M | -82.42%-166M | 112.56%26M | 256.31%367M | 85.34%-78M | 11.33%-728M | 28.35%-91M |
Special income (charges) | --79M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --79M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -57.14%3M | -62.50%3M | -55.56%4M | -23.08%30M | 500.00%6M | -36.36%7M | -27.27%8M | -43.75%9M | 214.71%39M | -90.00%1M |
Income before tax | -5.52%804M | 411.17%613M | -4.57%1.19B | -2.27%2.84B | 49.92%934M | 61.79%851M | -120.94%-197M | 53.69%1.25B | 41.49%2.9B | -12.87%623M |
Income tax | -8.33%187M | 922.22%148M | -17.83%235M | 2.14%667M | 13.37%195M | 61.90%204M | -108.61%-18M | 95.89%286M | 69.61%653M | 17.81%172M |
Net income | -4.64%617M | 359.78%465M | -0.62%956M | -3.56%2.17B | 63.86%739M | 61.75%647M | -124.45%-179M | 44.44%962M | 34.99%2.25B | -20.74%451M |
Net income continuous Operations | -4.64%617M | 359.78%465M | -0.62%956M | -3.56%2.17B | 63.86%739M | 61.75%647M | -124.45%-179M | 44.44%962M | 34.99%2.25B | -20.74%451M |
Minority interest income | -200.00%-1M | -200.00%-1M | 9M | 0.00%5M | 3M | -50.00%1M | 0.00%1M | 0 | -54.55%5M | 0 |
Net income attributable to the parent company | -4.33%618M | 358.89%466M | -1.56%947M | -3.57%2.16B | 63.19%736M | 62.31%646M | -124.62%-180M | 44.88%962M | 35.59%2.24B | -20.18%451M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -10.00%18M | 25.00%20M | ||||||||
Net income attributable to common stockholders | -4.33%618M | 358.89%466M | -1.56%947M | -3.51%2.15B | 66.59%718M | 62.31%646M | -124.62%-180M | 44.88%962M | 35.69%2.22B | -21.49%431M |
Basic earnings per share | -4.49%0.85 | 356.00%0.64 | -2.26%1.3 | -3.55%2.99 | 62.90%1.01 | 61.82%0.89 | -124.75%-0.25 | 47.78%1.33 | 40.91%3.1 | -18.42%0.62 |
Diluted earnings per share | -4.55%0.84 | 356.00%0.64 | -2.27%1.29 | -3.27%2.96 | 62.90%1.01 | 60.00%0.88 | -125.00%-0.25 | 46.67%1.32 | 41.01%3.06 | -17.33%0.62 |
Dividend per share | 10.34%0.32 | 11.54%0.29 | 11.54%0.29 | 17.02%1.1 | 11.54%0.29 | 11.54%0.29 | 23.81%0.26 | 23.81%0.26 | 20.51%0.94 | 23.81%0.26 |
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 | -- | -- | -- | -- | -- | -- |
No Data