(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 | 0.37%1.08B | -1.97%894M | -4.27%1.03B | -4.23%4.03B | -9.17%961M | -5.11%1.08B | -3.29%912M | 0.84%1.08B | 14.61%4.21B | 14.13%1.06B |
Operating revenue | 0.47%1.06B | -2.36%868M | -4.36%1.01B | -4.26%3.94B | -9.47%937M | -5.13%1.06B | -3.26%889M | 0.86%1.06B | 14.67%4.11B | 14.49%1.04B |
Cost of revenue | -2.33%544M | -2.60%487M | -10.49%589M | -8.13%2.29B | -17.69%577M | -11.45%557M | -7.06%500M | 4.94%658M | 18.13%2.5B | 15.68%701M |
Gross profit | 3.27%537M | -1.21%407M | 5.49%442M | 1.46%1.73B | 7.56%384M | 2.77%520M | 1.73%412M | -4.99%419M | 9.83%1.71B | 11.21%357M |
Operating expense | 13.13%224M | 42.05%277M | 11.68%220M | 1.28%791M | 1.52%201M | 0.51%198M | 1.04%195M | 2.07%197M | 2.63%781M | 4.76%198M |
Depreciation amortization depletion | 14.71%195M | 12.57%188M | 13.86%189M | 0.75%676M | 1.76%173M | 0.59%170M | 0.60%167M | 0.00%166M | 2.13%671M | 4.29%170M |
-Depreciation and amortization | 14.71%195M | 12.57%188M | 13.86%189M | 0.75%676M | 1.76%173M | 0.59%170M | 0.60%167M | 0.00%166M | 2.13%671M | 4.29%170M |
Other taxes | 3.57%29M | 3.57%29M | 0.00%31M | 4.55%115M | 0.00%28M | 0.00%28M | 3.70%28M | 14.81%31M | 5.77%110M | 7.69%28M |
Other operating expenses | ---- | --60M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -2.80%313M | -40.09%130M | 0.00%222M | 1.62%943M | 15.09%183M | 4.21%322M | 2.36%217M | -10.48%222M | 16.73%928M | 20.45%159M |
Net non-operating interest income expense | -15.15%-114M | -12.50%-108M | -13.83%-107M | -23.17%-420M | -23.58%-131M | -19.28%-99M | -23.08%-96M | -27.03%-94M | -20.07%-341M | -35.90%-106M |
Non-operating interest expense | 15.15%114M | 12.50%108M | 13.83%107M | 23.17%420M | 23.58%131M | 19.28%99M | 23.08%96M | 27.03%94M | 20.07%341M | 35.90%106M |
Other net income (expense) | -17.07%34M | -17.95%32M | 0.00%33M | -1,700.00%-16M | -85.71%-130M | 173.33%41M | 34.48%39M | 26.92%33M | -97.44%1M | -311.76%-70M |
Earnings from equity interest | 0.00%14M | 7.14%15M | -11.76%15M | 19.61%61M | 14.29%16M | 180.00%14M | -12.50%14M | 13.33%17M | -17.74%51M | -6.67%14M |
Special income (charges) | -28.57%20M | -20.83%19M | 0.00%19M | -68.18%-74M | -85.90%-145M | 180.00%28M | 84.62%24M | 72.73%19M | -144.44%-44M | -129.41%-78M |
-Less:Other special charges | 28.57%-20M | 20.83%-19M | 0.00%-19M | 68.18%74M | 85.90%145M | -180.00%-28M | -84.62%-24M | -72.73%-19M | 144.44%44M | 129.41%78M |
Other non- operating income (expenses) | ---- | -300.00%-2M | 66.67%-1M | 50.00%-3M | ---1M | ---1M | --1M | ---3M | -20.00%-6M | ---- |
Income before tax | -11.74%233M | -66.25%54M | -8.07%148M | -0.14%707M | 18.45%122M | 9.54%264M | -1.84%160M | -19.50%161M | 18.00%708M | 18.39%103M |
Income tax | -1,340.00%-62M | -33M | -400.00%-10M | -81.82%4M | 125.00%1M | -64.29%5M | 0 | -125.00%-2M | 129.73%22M | 50.00%-4M |
Net income | 13.90%295M | -45.63%87M | -3.07%158M | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 1.78%686M | 12.63%107M |
Net income continuous Operations | 13.90%295M | -45.63%87M | -3.07%158M | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 1.78%686M | 12.63%107M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.90%295M | -45.63%87M | -3.07%158M | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 1.78%686M | 12.63%107M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.90%295M | -45.63%87M | -3.07%158M | 2.48%703M | 13.08%121M | 14.10%259M | 0.63%160M | -15.10%163M | 4.10%686M | 21.59%107M |
Basic earnings per share | 12.75%1.15 | -46.88%0.34 | -4.62%0.62 | 1.83%2.78 | 9.30%0.47 | 13.33%1.02 | 1.59%0.64 | -15.58%0.65 | 3.80%2.73 | 22.86%0.43 |
Diluted earnings per share | 12.75%1.15 | -46.88%0.34 | -4.62%0.62 | 1.83%2.78 | 9.30%0.47 | 13.33%1.02 | 1.59%0.64 | -15.58%0.65 | 3.80%2.73 | 22.86%0.43 |
Dividend per share | 6.08%0.48 | 6.08%0.48 | 6.08%0.48 | 5.85%1.81 | 5.85%0.4525 | 5.85%0.4525 | 5.85%0.4525 | 5.85%0.4525 | 6.21%1.71 | 6.21%0.4275 |
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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