(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 | 8.64%4.05B | 7.85%3.86B | 10.76%14.96B | 8.55%3.83B | 6.34%3.83B | 9.15%3.73B | 20.56%3.58B | 19.62%13.51B | 19.54%3.53B | 22.63%3.6B |
Operating revenue | 8.28%3.95B | 7.58%3.77B | 11.67%14.32B | 11.10%3.43B | 6.48%3.74B | 9.38%3.65B | 21.20%3.5B | 20.99%12.83B | 11.49%3.09B | 28.11%3.51B |
Cost of revenue | 7.11%2.38B | 5.24%2.28B | 8.98%8.94B | 3.80%2.26B | 4.11%2.28B | 7.68%2.22B | 23.02%2.17B | 21.78%8.21B | 20.54%2.18B | 25.81%2.19B |
Gross profit | 10.92%1.67B | 11.86%1.58B | 13.49%6.02B | 16.24%1.57B | 9.83%1.54B | 11.40%1.5B | 16.97%1.41B | 16.44%5.31B | 17.96%1.35B | 17.96%1.4B |
Operating expense | 10.30%847.3M | 11.32%839.8M | 12.63%3.17B | 12.30%848.9M | 10.21%802.8M | 9.85%768.2M | 18.78%754.4M | 14.39%2.82B | 18.98%755.9M | 17.28%728.4M |
Selling and administrative expenses | 5.75%395.1M | 11.79%406.7M | 13.94%1.52B | 10.25%407.6M | 10.52%377M | 13.63%373.6M | 22.74%363.8M | 11.71%1.34B | 10.62%369.7M | 16.90%341.1M |
-General and administrative expense | 5.75%395.1M | 11.79%406.7M | 13.94%1.52B | 10.25%407.6M | 10.52%377M | 13.63%373.6M | 22.74%363.8M | --1.34B | --369.7M | 16.90%341.1M |
Depreciation amortization depletion | 15.27%413M | 11.29%399.2M | 11.08%1.5B | 14.92%402M | 8.02%382.3M | 6.13%358.3M | 15.56%358.7M | 14.01%1.35B | 16.99%349.8M | 17.46%353.9M |
-Depreciation and amortization | ---- | ---- | 12.27%1.03B | 13.68%277.6M | 9.95%260.9M | ---- | ---- | --917.9M | --244.2M | --237.3M |
-Depletion | ---- | ---- | 8.58%470.9M | 17.80%124.4M | 4.12%121.4M | ---- | ---- | --433.7M | --105.6M | --116.6M |
Provision for doubtful accounts | 5.93%12.5M | -6.41%7.3M | 28.19%53.2M | 6.57%14.6M | 78.30%18.9M | 12.38%11.8M | 18.18%7.8M | --41.5M | --13.7M | 47.22%10.6M |
Other operating expenses | 8.98%26.7M | 10.37%26.6M | 9.26%97.9M | 8.81%24.7M | 7.89%24.6M | 9.38%24.5M | 11.06%24.1M | 8.34%89.6M | 9.13%22.7M | 9.62%22.8M |
Operating profit | 11.56%818.1M | 12.47%738.7M | 14.47%2.85B | 21.27%718.5M | 9.42%738.8M | 13.06%733.3M | 14.95%656.8M | 18.85%2.49B | 16.68%592.5M | 18.71%675.2M |
Net non-operating interest income expense | -3.18%-126.7M | -9.98%-137.8M | -27.89%-501.7M | -14.50%-127.9M | -20.31%-125.6M | -31.62%-122.8M | -50.96%-125.3M | -25.70%-392.3M | -41.04%-111.7M | -34.71%-104.4M |
Non-operating interest income | 0.00%1.6M | 7.14%1.5M | 96.97%6.5M | 15.38%1.5M | 150.00%2M | 128.57%1.6M | 180.00%1.4M | 32.00%3.3M | 160.00%1.3M | 33.33%800K |
Non-operating interest expense | 3.14%128.3M | 9.94%139.3M | 28.46%508.2M | 14.51%129.4M | 21.29%127.6M | 32.34%124.4M | 51.74%126.7M | 25.75%395.6M | 41.78%113M | 34.70%105.2M |
Other net income (expense) | -23.43%-37.4M | 79.59%-2M | 41.44%-154.6M | -0.19%-107.7M | 89.05%-6.9M | 60.75%-30.3M | 39.51%-9.8M | -28.09%-264M | 29.14%-107.5M | -205.83%-63M |
Earnings from equity interest | -838.89%-33.8M | -970.00%-8.7M | 43.06%-94.3M | 1.97%-94.5M | 105.41%2.8M | 73.53%-3.6M | 126.32%1M | 12.15%-165.6M | 33.29%-96.4M | -243.05%-51.8M |
Special income (charges) | 83.52%-4.3M | 55.64%-5.9M | 29.45%-67.8M | -14.38%-17.5M | -0.92%-11M | 55.76%-26.1M | -23.15%-13.3M | -461.99%-96.1M | -150.82%-15.3M | -136.96%-10.9M |
-Less:Restructuring and merger&acquisition | -78.16%5.7M | -54.96%5.9M | -35.87%66.7M | -24.88%15.1M | -22.36%12.5M | -54.05%26.1M | 21.30%13.1M | 526.51%104M | 272.22%20.1M | 250.00%16.1M |
-Less:Other special charges | ---- | ---- | 393.75%4.7M | 218.42%4.5M | ---- | ---- | --200K | ---1.6M | ---3.8M | ---- |
-Gain on sale of business | --1.4M | ---- | -42.86%3.6M | 110.00%2.1M | -71.15%1.5M | --0 | ---- | 1,360.00%6.3M | 242.86%1M | --5.2M |
Other non- operating income (expenses) | 216.67%700K | 404.00%12.6M | 426.09%7.5M | 2.38%4.3M | 533.33%1.3M | 86.96%-600K | 256.25%2.5M | -360.00%-2.3M | 481.82%4.2M | 66.67%-300K |
Income before tax | 12.72%654M | 14.71%598.9M | 19.66%2.19B | 29.33%482.9M | 19.40%606.3M | 21.36%580.2M | 10.57%522.1M | 16.28%1.83B | 34.85%373.4M | 7.88%507.8M |
Income tax | -6.88%142.1M | 5.07%145.2M | 33.79%460.1M | 63.64%43.2M | 38.61%126M | 43.56%152.6M | 14.88%138.2M | 21.61%343.9M | 172.93%26.4M | -24.19%90.9M |
Net income | 19.71%511.9M | 18.18%453.7M | 16.39%1.73B | 26.71%439.7M | 15.21%480.3M | 15.01%427.6M | 9.09%383.9M | 15.11%1.49B | 10.83%347M | 18.84%416.9M |
Net income continuous Operations | 19.71%511.9M | 18.18%453.7M | 16.39%1.73B | 26.71%439.7M | 15.21%480.3M | 15.01%427.6M | 9.09%383.9M | 15.11%1.49B | 10.83%347M | 18.84%416.9M |
Minority interest income | 100.00%400K | -100K | 400K | -50.00%100K | 100K | 300.00%200K | 0 | 0 | 200K | 0 |
Net income attributable to the parent company | 19.68%511.5M | 18.21%453.8M | 16.36%1.73B | 26.76%439.6M | 15.18%480.2M | 14.92%427.4M | 9.06%383.9M | 15.28%1.49B | 10.76%346.8M | 19.01%416.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.68%511.5M | 18.21%453.8M | 16.36%1.73B | 26.76%439.6M | 15.18%480.2M | 14.92%427.4M | 9.06%383.9M | 15.28%1.49B | 10.76%346.8M | 19.01%416.9M |
Basic earnings per share | 20.00%1.62 | 19.01%1.44 | 16.38%5.47 | 27.27%1.4 | 15.15%1.52 | 14.41%1.35 | 9.01%1.21 | 16.05%4.7 | 11.11%1.1 | 20.00%1.32 |
Diluted earnings per share | 20.00%1.62 | 19.01%1.44 | 16.63%5.47 | 27.52%1.39 | 15.15%1.52 | 15.38%1.35 | 9.01%1.21 | 16.09%4.69 | 11.22%1.09 | 20.00%1.32 |
Dividend per share | 8.08%0.535 | 8.08%0.535 | 7.85%2.06 | 8.08%0.535 | 8.08%0.535 | 7.61%0.495 | 7.61%0.495 | 7.91%1.91 | 7.61%0.495 | 7.61%0.495 |
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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