(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 | 2.72%6.87B | -0.11%6.49B | 4.59%6.17B | 9.97%25.49B | 8.10%6.41B | 13.96%6.69B | 13.62%6.5B | 4.10%5.9B | -0.17%23.18B | -1.37%5.93B |
Operating revenue | 2.23%6.75B | -0.30%6.4B | 4.58%6.08B | 10.17%25.18B | 8.37%6.34B | 13.92%6.6B | 13.84%6.42B | 4.43%5.81B | -0.08%22.85B | -1.30%5.85B |
Cost of revenue | 6.01%3B | 0.22%2.77B | 5.65%2.73B | 9.58%10.93B | 9.32%2.75B | 16.57%2.83B | 14.47%2.77B | -1.20%2.58B | -6.27%9.98B | -8.39%2.52B |
Gross profit | 0.31%3.88B | -0.35%3.72B | 3.77%3.44B | 10.26%14.56B | 7.20%3.65B | 12.13%3.86B | 12.99%3.73B | 8.65%3.31B | 4.98%13.21B | 4.54%3.41B |
Operating expense | -4.99%647M | 4.38%691M | 10.58%721M | -1.60%2.82B | 1.26%821.9M | 1.69%681M | -5.99%662M | -3.69%652M | 5.73%2.86B | -3.59%811.7M |
Selling and administrative expenses | -8.22%536M | 4.06%590M | 12.48%622M | -2.29%2.44B | 1.51%731.2M | 1.32%584M | -7.23%567M | -5.36%553M | 4.81%2.49B | -4.65%720.3M |
Depreciation amortization depletion | 14.43%111M | 6.32%101M | 0.00%99M | 3.05%381.7M | -0.77%90.7M | 3.97%97M | 2.15%95M | 6.80%99M | 12.34%370.4M | 5.66%91.4M |
-Depreciation and amortization | 14.43%111M | 6.32%101M | 0.00%99M | 3.05%381.7M | -0.77%90.7M | 3.97%97M | 2.15%95M | 6.80%99M | 12.34%370.4M | 5.66%91.4M |
Operating profit | 1.45%3.23B | -1.37%3.03B | 2.10%2.72B | 13.54%11.75B | 9.06%2.83B | 14.64%3.18B | 18.13%3.07B | 12.17%2.66B | 4.78%10.34B | 7.36%2.6B |
Net non-operating interest income expense | -23.47%-363M | -20.48%-353M | -11.30%-325M | -1.01%-1.17B | 0.37%-295.8M | 0.47%-294M | -2.45%-293M | -2.56%-292M | 1.17%-1.16B | -1.30%-296.9M |
Non-operating interest income | -61.70%18M | -45.95%20M | 23.68%47M | 322.73%186M | 146.15%64M | 335.19%47M | 704.35%37M | 1,361.54%38M | 388.89%44M | 940.00%26M |
Non-operating interest expense | 11.73%381M | 13.03%373M | 12.73%372M | 12.74%1.36B | 11.43%359.8M | 11.37%341M | 13.56%330M | 14.86%330M | 1.79%1.21B | 9.24%322.9M |
Other net income (expense) | -166.67%-22M | -400.00%-120M | 114.71%15M | 96.40%-48.9M | -157.33%-21.9M | -40.22%33M | 104.43%40M | 81.36%-102M | -413.81%-1.36B | 313.41%38.2M |
Gain on sale of security | -900.00%-10M | -133.33%-2M | -138.46%-5M | -85.82%19M | --0 | -101.98%-1M | -77.78%6M | 15.04%13M | 462.16%134M | 754.72%45.3M |
Earnings from equity interest | 4.00%52M | 36.36%45M | 15.38%45M | 35.51%153.4M | 27.13%31.4M | 34.05%50M | 65.83%33M | 24.60%39M | -35.94%113.2M | -50.40%24.7M |
Special income (charges) | -264.00%-91M | -7,750.00%-153M | 83.23%-28M | 76.79%-252.3M | -58.93%-62.3M | 49.80%-25M | 100.22%2M | -81.92%-167M | -454.47%-1.09B | 45.40%-39.2M |
-Write off | 276.92%98M | 755.56%154M | -80.56%35M | -64.12%362.3M | --138.3M | --26M | -97.96%18M | 41.62%180M | 453.82%1.01B | --0 |
-Gain on sale of business | 12.50%9M | -84.00%4M | -30.77%9M | 72.58%103.2M | 113.43%57.2M | -56.28%8M | 180.90%25M | 124.14%13M | -38.10%59.8M | 90.07%26.8M |
-Gain on sale of property,plant,equipment | 71.43%-2M | 40.00%-3M | ---2M | 104.97%6.8M | 128.48%18.8M | 89.72%-7M | 84.47%-5M | --0 | -81.43%-136.8M | -106.90%-66M |
Other non- operating income (expenses) | 200.00%27M | -900.00%-10M | -76.92%3M | 106.00%31M | 21.62%9M | -47.98%9M | 97.71%-1M | 102.61%13M | -3,592.86%-517M | 716.67%7.4M |
Income before tax | -2.77%2.84B | -9.30%2.56B | 6.26%2.41B | 34.46%10.52B | 7.54%2.52B | 15.29%2.92B | 99.91%2.82B | 47.09%2.27B | -14.27%7.83B | 10.96%2.34B |
Income tax | -2.97%588M | 5.34%533M | 3.01%479M | 24.60%2.05B | 9.39%476.4M | 9.27%606M | 128.86%506M | 6.46%465M | 4.13%1.65B | -7.14%435.5M |
Net income | -2.72%2.26B | -12.51%2.02B | 7.10%1.93B | 37.09%8.47B | 7.11%2.04B | 16.98%2.32B | 94.53%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B |
Net income continuous Operations | -2.72%2.26B | -12.51%2.02B | 7.10%1.93B | 37.09%8.47B | 7.11%2.04B | 16.98%2.32B | 94.53%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2.68%2.26B | -12.47%2.02B | 7.05%1.93B | 37.09%8.47B | 7.11%2.04B | 16.93%2.32B | 94.44%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.68%2.26B | -12.47%2.02B | 7.05%1.93B | 37.09%8.47B | 7.11%2.04B | 16.93%2.32B | 94.44%2.31B | 63.17%1.8B | -18.13%6.18B | 16.15%1.9B |
Basic earnings per share | -1.25%3.15 | -11.36%2.81 | 8.10%2.67 | 38.62%11.63 | 8.40%2.8214 | 18.15%3.19 | 96.89%3.17 | 65.77%2.47 | -17.01%8.39 | 18.29%2.6028 |
Diluted earnings per share | -1.26%3.13 | -11.11%2.8 | 8.57%2.66 | 38.78%11.56 | 8.11%2.8 | 18.28%3.17 | 96.88%3.15 | 65.54%2.45 | -17.03%8.33 | 18.81%2.59 |
Dividend per share | 9.87%1.67 | 9.87%1.67 | 9.87%1.67 | 10.07%6.23 | 9.87%1.67 | 10.14%1.52 | 10.14%1.52 | 10.14%1.52 | 7.81%5.66 | 10.14%1.52 |
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