(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 | 4.21%7.27B | 12.44%6.46B | 2.56%6.65B | -13.75%25.25B | -14.22%6.05B | -16.69%6.98B | -20.23%5.75B | -2.53%6.48B | 26.68%29.28B | 22.20%7.05B |
Operating revenue | 3.45%6.99B | 11.38%6.15B | 2.47%6.42B | -14.86%24.3B | -15.74%5.76B | -17.59%6.76B | -21.08%5.53B | -3.82%6.26B | 27.41%28.55B | 22.65%6.83B |
Cost of revenue | 2.94%3.32B | -0.90%2.98B | -9.45%3.4B | -26.39%13.55B | -31.39%3.56B | -35.23%3.23B | -29.05%3.01B | -6.61%3.76B | 43.02%18.4B | 37.54%5.18B |
Gross profit | 5.30%3.95B | 27.06%3.48B | 19.13%3.24B | 7.63%11.71B | 33.55%2.49B | 10.51%3.75B | -7.65%2.74B | 3.73%2.72B | 6.16%10.88B | -6.76%1.86B |
Operating expense | -3.59%1.59B | 6.40%1.55B | 2.39%1.54B | 11.89%5.88B | -13.09%1.28B | 36.54%1.64B | 10.50%1.45B | 19.07%1.51B | -19.70%5.26B | -31.38%1.47B |
Depreciation amortization depletion | 5.86%1.21B | 6.29%1.18B | 3.06%1.15B | 23.53%4.53B | 24.06%1.16B | 23.97%1.14B | 21.80%1.11B | 24.55%1.11B | 2.75%3.66B | 3.09%935M |
-Depreciation and amortization | 5.86%1.21B | 6.29%1.18B | 3.06%1.15B | 23.53%4.53B | 24.06%1.16B | 23.97%1.14B | 21.80%1.11B | 24.55%1.11B | 2.75%3.66B | 3.09%935M |
Other taxes | 9.97%375M | 12.94%384M | 0.51%396M | 0.99%1.43B | 3.25%349M | -3.13%341M | -2.58%340M | 5.91%394M | 9.38%1.41B | 5.30%338M |
Other operating expenses | ---- | ---21M | ---- | -137.16%-68M | -213.43%-228M | 328.57%160M | ---- | ---- | -89.18%183M | -78.15%201M |
Operating profit | 12.23%2.37B | 50.31%1.94B | 39.82%1.7B | 3.65%5.83B | 210.28%1.21B | -3.78%2.11B | -22.05%1.29B | -10.51%1.22B | 51.92%5.62B | 359.33%389M |
Net non-operating interest income expense | -11.61%-692M | -13.77%-694M | -14.26%-665M | -20.97%-2.45B | -13.01%-634M | -21.33%-620M | -25.00%-610M | -25.97%-582M | -10.07%-2.02B | -15.67%-561M |
Non-operating interest expense | 11.61%692M | 13.77%694M | 14.26%665M | 20.97%2.45B | 13.01%634M | 21.33%620M | 25.00%610M | 25.97%582M | 10.07%2.02B | 15.67%561M |
Other net income (expense) | -1.26%236M | -3.32%233M | -1.54%256M | 54.65%965M | 466.13%227M | 9.13%239M | 6.64%241M | -1.89%260M | -12.48%624M | -189.86%-62M |
Earnings from equity interest | -3.13%31M | 6.90%31M | -6.25%45M | -4.64%144M | -19.05%34M | 14.29%32M | -14.71%29M | 4.35%48M | 98.68%151M | 2.44%42M |
Special income (charges) | -12.12%58M | -27.14%51M | -10.77%58M | 1,092.59%268M | 135.79%68M | 11.86%66M | 32.08%70M | -12.16%65M | -114.36%-27M | -45.04%-190M |
-Less:Other special charges | 12.12%-58M | 27.14%-51M | 10.77%-58M | -19.64%-268M | -11.48%-68M | -11.86%-66M | -32.08%-70M | -27.45%-65M | -17.89%-224M | -22.00%-61M |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 12,450.00%251M | ---- |
Other non- operating income (expenses) | 4.26%147M | 6.34%151M | 4.08%153M | 10.60%553M | 45.35%125M | 6.82%141M | 2.16%142M | 1.38%147M | 11.36%500M | -45.91%86M |
Income before tax | 10.58%1.91B | 60.48%1.48B | 44.42%1.29B | 2.89%4.35B | 441.88%800M | -9.05%1.73B | -33.88%921M | -23.02%896M | 63.94%4.22B | 58.66%-234M |
Income tax | 26.94%377M | 195.92%290M | 129.90%223M | -37.61%496M | 104.17%4M | -28.26%297M | -67.76%98M | -43.93%97M | 197.75%795M | 66.08%-96M |
Net income | 7.19%1.54B | 44.35%1.19B | 34.04%1.07B | 12.28%3.85B | 676.81%796M | -3.70%1.43B | -24.43%823M | -19.37%799M | 48.46%3.43B | 51.24%-138M |
Net income continuous Operations | 7.19%1.54B | 44.35%1.19B | 34.04%1.07B | 12.28%3.85B | 676.81%796M | -3.70%1.43B | -24.43%823M | -19.37%799M | 48.46%3.43B | 51.24%-138M |
Minority interest income | 0 | 0.00%-15M | 7.94%-58M | -18.69%-127M | -13.46%-59M | -16.67%10M | 31.82%-15M | -40.00%-63M | -8.08%-107M | 27.78%-52M |
Net income attributable to the parent company | 7.95%1.54B | 43.56%1.2B | 30.97%1.13B | 12.48%3.98B | 1,094.19%855M | -3.59%1.42B | -24.57%838M | -16.80%862M | 46.80%3.54B | 59.24%-86M |
Preferred stock dividends | -26.67%11M | -75.00%1M | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.95%1.54B | 43.56%1.2B | 30.97%1.13B | 12.83%3.98B | 1,082.76%855M | -3.40%1.42B | -24.30%838M | -16.47%862M | 47.26%3.52B | 59.53%-87M |
Basic earnings per share | 7.69%1.4 | 42.86%1.1 | 30.38%1.03 | 10.98%3.64 | 1,075.00%0.78 | -4.41%1.3 | -25.96%0.77 | -18.56%0.79 | 45.13%3.28 | 60.00%-0.08 |
Diluted earnings per share | 7.75%1.39 | 43.42%1.09 | 30.38%1.03 | 11.04%3.62 | 1,075.00%0.78 | -4.44%1.29 | -26.21%0.76 | -18.56%0.79 | 45.54%3.26 | 60.00%-0.08 |
Dividend per share | 2.86%0.72 | 2.86%0.72 | 2.94%0.7 | 2.96%2.78 | 2.94%0.7 | 2.94%0.7 | 2.94%0.7 | 3.03%0.68 | 3.05%2.7 | 3.03%0.68 |
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