CA Stock MarketDetailed Quotes

SPB Superior Plus Corp

Watchlist
  • 6.410
  • +0.180+2.89%
15min DelayMarket Closed Dec 20 16:00 ET
1.59BMarket Cap56.73P/E (TTM)

Superior Plus Corp Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
Assets
Current assets
Cash, cash equivalents and short term investments
-42.41%17.2M
-30.25%30M
-37.82%37.1M
-28.70%30.68M
-28.70%30.68M
-2.74%29.87M
-3.45%43.01M
68.90%59.66M
93.18%43.03M
93.18%43.03M
-Cash and cash equivalents
-42.41%17.2M
-30.25%30M
-37.82%37.1M
-28.70%30.68M
-28.70%30.68M
-2.74%29.87M
-3.45%43.01M
68.90%59.66M
93.18%43.03M
93.18%43.03M
Receivables
-14.31%190.2M
-18.05%201.4M
13.84%325.2M
-17.82%322.03M
-17.82%322.03M
29.06%221.95M
32.50%245.77M
-9.43%285.67M
56.42%391.84M
56.42%391.84M
-Accounts receivable
-11.84%181.6M
-15.84%191.4M
16.19%309M
9.94%304.09M
9.94%304.09M
34.34%205.99M
36.75%227.44M
-9.19%265.93M
17.52%276.6M
17.52%276.6M
-Notes receivable
--0
--0
--0
--0
--0
--0
--0
--0
--94.31M
--94.31M
-Other receivables
-46.13%8.6M
-45.46%10M
-17.93%16.2M
-14.26%17.94M
-14.26%17.94M
-14.38%15.96M
-4.34%18.34M
-12.61%19.74M
38.24%20.93M
38.24%20.93M
Inventory
-6.92%74.5M
-5.47%61.2M
-5.49%72.6M
-22.70%87.14M
-22.70%87.14M
-24.66%80.04M
-23.81%64.74M
-14.07%76.82M
28.91%112.73M
28.91%112.73M
Prepaid assets
59.60%47.2M
-25.80%41.1M
-10.78%37.6M
-34.26%48.24M
-34.26%48.24M
-61.04%29.57M
1.95%55.39M
-31.85%42.14M
113.63%73.39M
113.63%73.39M
Hedging assets-current
-74.19%3M
-26.14%10.2M
-4.92%7.1M
-29.54%5.5M
-29.54%5.5M
84.84%11.62M
-43.33%13.81M
-84.04%7.47M
-81.07%7.81M
-81.07%7.81M
Other current assets
----
----
---100K
----
----
----
----
----
----
----
Total current assets
-10.98%332.1M
-18.65%343.9M
1.64%479.5M
-21.50%493.59M
-21.50%493.59M
-4.62%373.06M
7.37%422.73M
-14.03%471.76M
44.27%628.79M
44.27%628.79M
Non current assets
Net PPE
2.33%1.43B
1.55%1.42B
43.64%1.44B
45.24%1.46B
45.24%1.46B
41.97%1.4B
41.35%1.4B
10.48%1B
18.91%1.01B
18.91%1.01B
-Gross PPE
----
----
----
32.93%2.25B
32.93%2.25B
----
----
----
15.63%1.69B
15.63%1.69B
-Accumulated depreciation
----
----
----
-14.96%-791.42M
-14.96%-791.42M
----
----
----
-11.15%-688.4M
-11.15%-688.4M
Financial assets
-81.70%700K
-26.76%2.1M
204.34%900K
1,102.10%3.54M
1,102.10%3.54M
1,643.89%3.83M
-2.77%2.87M
-95.27%295.73K
-95.73%294.72K
-95.73%294.72K
Non current note receivables
----
----
----
----
----
----
----
-99.86%147.86K
----
----
Goodwill and other intangible assets
-4.37%1.85B
-6.75%1.87B
16.54%1.89B
17.39%1.92B
17.39%1.92B
18.26%1.93B
21.32%2B
1.72%1.63B
18.46%1.64B
18.46%1.64B
-Goodwill
----
----
----
17.92%1.44B
17.92%1.44B
----
18.40%1.44B
3.50%1.22B
17.93%1.22B
17.93%1.22B
-Other intangible assets
----
----
----
15.84%481.31M
15.84%481.31M
----
29.46%563.16M
-3.38%400.56M
20.04%415.49M
20.04%415.49M
Defined pension benefit
----
----
----
----
----
----
----
-7.70%6.06M
----
----
Non current deferred assets
-28.04%21.6M
-50.14%11.1M
-43.93%9.7M
-35.30%15.3M
-35.30%15.3M
61.61%30.02M
165.59%22.26M
99.98%17.3M
179.23%23.65M
179.23%23.65M
Other non current assets
-86.55%6.8M
-84.73%6.5M
--6.8M
11.20%5.65M
11.20%5.65M
--50.54M
--42.56M
----
--5.08M
--5.08M
Total non current assets
-3.13%3.31B
-4.65%3.31B
26.40%3.35B
27.51%3.41B
27.51%3.41B
24.55%3.42B
25.64%3.47B
0.72%2.65B
13.65%2.67B
13.65%2.67B
Total assets
-3.91%3.64B
-6.17%3.66B
22.66%3.83B
18.17%3.9B
18.17%3.9B
20.91%3.79B
23.36%3.9B
-1.83%3.12B
18.44%3.3B
18.44%3.3B
Liabilities
Current liabilities
Current debt and capital lease obligation
8.30%59.2M
0.90%56.8M
22.54%57.8M
23.23%56.38M
23.23%56.38M
17.91%54.66M
21.50%56.29M
-13.53%47.17M
3.62%45.76M
3.62%45.76M
-Current debt
-16.18%7.4M
-44.05%7.6M
-28.66%7.7M
-21.89%8.52M
-21.89%8.52M
-16.16%8.83M
37.81%13.58M
-35.52%10.79M
21.96%10.9M
21.96%10.9M
-Current capital lease obligation
13.02%51.8M
15.19%49.2M
37.73%50.1M
37.35%47.87M
37.35%47.87M
27.92%45.83M
17.09%42.71M
-3.79%36.37M
-1.03%34.85M
-1.03%34.85M
Payables
-10.80%297.4M
-4.63%275.4M
20.62%306.5M
17.69%385.27M
17.69%385.27M
21.52%333.41M
36.65%288.78M
11.00%254.1M
33.31%327.37M
33.31%327.37M
-accounts payable
-13.06%254.3M
-6.18%233M
6.06%256.1M
7.74%340.8M
7.74%340.8M
16.25%292.5M
31.85%248.34M
16.21%241.46M
35.79%316.31M
35.79%316.31M
-Total tax payable
63.73%5.3M
0.39%5M
487.68%12.6M
923.07%6.03M
923.07%6.03M
-73.65%3.24M
-58.60%4.98M
-80.74%2.14M
-79.12%589.45K
-79.12%589.45K
-Dividends payable
0.35%37.8M
5.45%37.4M
260.06%37.8M
267.44%38.44M
267.44%38.44M
260.22%37.67M
224.11%35.47M
4.85%10.5M
6.72%10.46M
6.72%10.46M
Current accrued expenses
42.45%96.1M
-1.35%93.2M
14.82%98.3M
7.97%84.73M
7.97%84.73M
22.68%67.46M
56.27%94.48M
3.47%85.61M
-5.25%78.47M
-5.25%78.47M
Current provisions
-80.18%700K
142.96%1.1M
251.68%2.6M
-98.39%376.9K
-98.39%376.9K
302.44%3.53M
-51.38%452.76K
-45.71%739.32K
966.95%23.43M
966.95%23.43M
Pension and other retirement benefit plans
-20.53%7.6M
8.31%8.5M
55.35%11.6M
2.31%9.12M
2.31%9.12M
43.73%9.56M
-9.71%7.85M
-26.01%7.47M
-49.48%8.92M
-49.48%8.92M
Current deferred liabilities
-22.26%15.9M
-17.25%13.8M
-0.30%14.3M
0.26%18.47M
0.26%18.47M
16.54%20.45M
27.91%16.68M
3.50%14.34M
14.01%18.42M
14.01%18.42M
Other current liabilities
0.64%21.1M
-60.40%12.4M
-58.02%7.2M
-64.67%14.47M
-64.67%14.47M
-53.15%20.97M
438.02%31.32M
118.51%17.15M
635.68%40.97M
635.68%40.97M
Current liabilities
-2.36%498M
-6.99%461.2M
16.81%498.3M
4.69%568.82M
4.69%568.82M
14.48%510.04M
43.06%495.85M
6.81%426.59M
31.20%543.32M
31.20%543.32M
Non current liabilities
Long term debt and capital lease obligation
0.79%1.76B
-2.54%1.69B
27.67%1.74B
17.99%1.81B
17.99%1.81B
20.36%1.75B
23.76%1.74B
-7.78%1.36B
24.52%1.54B
24.52%1.54B
-Long term debt
1.86%1.65B
-2.04%1.57B
30.74%1.61B
19.42%1.68B
19.42%1.68B
21.30%1.62B
24.94%1.6B
-8.75%1.23B
24.27%1.41B
24.27%1.41B
-Long term capital lease obligation
-12.17%117.4M
-8.62%120.6M
-2.29%123.6M
2.42%132.59M
2.42%132.59M
9.99%133.67M
11.00%131.98M
2.88%126.5M
27.36%129.46M
27.36%129.46M
Long term accounts payable and other payables
-68.89%11.1M
-70.85%9.7M
-72.82%8.6M
-79.31%5.35M
-79.31%5.35M
15.08%35.68M
13.74%33.28M
12.55%31.64M
174.79%25.86M
174.79%25.86M
Derivative product liabilities
-63.66%2.7M
1.34%2.6M
-60.55%2.1M
-68.83%2.94M
-68.83%2.94M
-59.52%7.43M
-40.97%2.57M
95.46%5.32M
234.03%9.43M
234.03%9.43M
Long term provisions
9.01%8.1M
3.21%8.1M
1.13%8M
30.66%7.99M
30.66%7.99M
-13.15%7.43M
-6.37%7.85M
-0.24%7.91M
-24.30%6.12M
-24.30%6.12M
Employee benefits
3.04%4.7M
-5.63%4.7M
-4.52%4.8M
-6.99%3.77M
-6.99%3.77M
-9.60%4.56M
-9.62%4.98M
-15.18%5.03M
-24.02%4.05M
-24.02%4.05M
Non current deferred liabilities
2.74%149.8M
1.23%168.9M
39.57%184.4M
65.04%159.05M
65.04%159.05M
72.80%145.81M
43.42%166.84M
-7.34%132.12M
20.83%96.37M
20.83%96.37M
Holding liabilities for sale
----
----
----
----
----
--7.72M
--1.66M
----
----
----
Other non current liabilities
220.41%3.3M
155.58%2.7M
-84.09%200K
104.61%3.02M
104.61%3.02M
-11.97%1.03M
13.44%1.06M
96.14%1.26M
-53.03%1.47M
-53.03%1.47M
Total non current liabilities
-0.82%1.94B
-3.36%1.89B
25.99%1.94B
18.77%2B
18.77%2B
22.29%1.96B
24.67%1.95B
-7.18%1.54B
25.13%1.68B
25.13%1.68B
Total liabilities
-1.14%2.44B
-4.09%2.35B
24.00%2.44B
15.33%2.57B
15.33%2.57B
20.59%2.47B
28.00%2.45B
-4.47%1.97B
26.56%2.22B
26.56%2.22B
Shareholders'equity
Share capital
19.08%2.71B
15.75%2.71B
40.14%2.71B
21.00%2.33B
21.00%2.33B
18.40%2.28B
14.76%2.34B
2.82%1.93B
4.65%1.93B
4.65%1.93B
-common stock
19.08%2.71B
15.75%2.71B
40.14%2.71B
21.00%2.33B
21.00%2.33B
18.40%2.28B
14.76%2.34B
2.82%1.93B
4.65%1.93B
4.65%1.93B
Additional paid-in capital
24.60%1.1M
21.48%1.1M
23.99%1.1M
2.31%904.57K
2.31%904.57K
0.61%882.81K
-2.77%905.52K
-7.70%887.18K
-6.06%884.17K
-6.06%884.17K
Retained earnings
-31.15%-1.75B
-32.01%-1.65B
-35.43%-1.57B
-9.47%-1.35B
-9.47%-1.35B
-7.74%-1.33B
-11.53%-1.25B
-9.75%-1.16B
-10.49%-1.23B
-10.49%-1.23B
Gains losses not affecting retained earnings
-117.44%-20.7M
-117.98%-16.7M
-114.66%-16.9M
-24.98%88.27M
-24.98%88.27M
-14.72%118.66M
47.04%92.89M
274.73%115.26M
184.15%117.67M
184.15%117.67M
Total stockholders'equity
-11.31%942.4M
-11.83%1.05B
26.25%1.13B
31.71%1.08B
31.71%1.08B
28.78%1.06B
20.49%1.19B
4.03%893.76M
5.84%816.46M
5.84%816.46M
Noncontrolling interests
0.12%260M
0.07%260M
0.08%260M
-0.04%259.54M
-0.04%259.54M
-1.24%259.69M
0.02%259.81M
-0.23%259.8M
0.75%259.65M
0.75%259.65M
Total equity
-9.07%1.2B
-9.69%1.31B
20.36%1.39B
24.05%1.33B
24.05%1.33B
21.53%1.32B
16.22%1.45B
3.04%1.15B
4.56%1.08B
4.56%1.08B
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
--
--
--
--
--
--
(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
Assets
Current assets
Cash, cash equivalents and short term investments -42.41%17.2M-30.25%30M-37.82%37.1M-28.70%30.68M-28.70%30.68M-2.74%29.87M-3.45%43.01M68.90%59.66M93.18%43.03M93.18%43.03M
-Cash and cash equivalents -42.41%17.2M-30.25%30M-37.82%37.1M-28.70%30.68M-28.70%30.68M-2.74%29.87M-3.45%43.01M68.90%59.66M93.18%43.03M93.18%43.03M
Receivables -14.31%190.2M-18.05%201.4M13.84%325.2M-17.82%322.03M-17.82%322.03M29.06%221.95M32.50%245.77M-9.43%285.67M56.42%391.84M56.42%391.84M
-Accounts receivable -11.84%181.6M-15.84%191.4M16.19%309M9.94%304.09M9.94%304.09M34.34%205.99M36.75%227.44M-9.19%265.93M17.52%276.6M17.52%276.6M
-Notes receivable --0--0--0--0--0--0--0--0--94.31M--94.31M
-Other receivables -46.13%8.6M-45.46%10M-17.93%16.2M-14.26%17.94M-14.26%17.94M-14.38%15.96M-4.34%18.34M-12.61%19.74M38.24%20.93M38.24%20.93M
Inventory -6.92%74.5M-5.47%61.2M-5.49%72.6M-22.70%87.14M-22.70%87.14M-24.66%80.04M-23.81%64.74M-14.07%76.82M28.91%112.73M28.91%112.73M
Prepaid assets 59.60%47.2M-25.80%41.1M-10.78%37.6M-34.26%48.24M-34.26%48.24M-61.04%29.57M1.95%55.39M-31.85%42.14M113.63%73.39M113.63%73.39M
Hedging assets-current -74.19%3M-26.14%10.2M-4.92%7.1M-29.54%5.5M-29.54%5.5M84.84%11.62M-43.33%13.81M-84.04%7.47M-81.07%7.81M-81.07%7.81M
Other current assets -----------100K----------------------------
Total current assets -10.98%332.1M-18.65%343.9M1.64%479.5M-21.50%493.59M-21.50%493.59M-4.62%373.06M7.37%422.73M-14.03%471.76M44.27%628.79M44.27%628.79M
Non current assets
Net PPE 2.33%1.43B1.55%1.42B43.64%1.44B45.24%1.46B45.24%1.46B41.97%1.4B41.35%1.4B10.48%1B18.91%1.01B18.91%1.01B
-Gross PPE ------------32.93%2.25B32.93%2.25B------------15.63%1.69B15.63%1.69B
-Accumulated depreciation -------------14.96%-791.42M-14.96%-791.42M-------------11.15%-688.4M-11.15%-688.4M
Financial assets -81.70%700K-26.76%2.1M204.34%900K1,102.10%3.54M1,102.10%3.54M1,643.89%3.83M-2.77%2.87M-95.27%295.73K-95.73%294.72K-95.73%294.72K
Non current note receivables -----------------------------99.86%147.86K--------
Goodwill and other intangible assets -4.37%1.85B-6.75%1.87B16.54%1.89B17.39%1.92B17.39%1.92B18.26%1.93B21.32%2B1.72%1.63B18.46%1.64B18.46%1.64B
-Goodwill ------------17.92%1.44B17.92%1.44B----18.40%1.44B3.50%1.22B17.93%1.22B17.93%1.22B
-Other intangible assets ------------15.84%481.31M15.84%481.31M----29.46%563.16M-3.38%400.56M20.04%415.49M20.04%415.49M
Defined pension benefit -----------------------------7.70%6.06M--------
Non current deferred assets -28.04%21.6M-50.14%11.1M-43.93%9.7M-35.30%15.3M-35.30%15.3M61.61%30.02M165.59%22.26M99.98%17.3M179.23%23.65M179.23%23.65M
Other non current assets -86.55%6.8M-84.73%6.5M--6.8M11.20%5.65M11.20%5.65M--50.54M--42.56M------5.08M--5.08M
Total non current assets -3.13%3.31B-4.65%3.31B26.40%3.35B27.51%3.41B27.51%3.41B24.55%3.42B25.64%3.47B0.72%2.65B13.65%2.67B13.65%2.67B
Total assets -3.91%3.64B-6.17%3.66B22.66%3.83B18.17%3.9B18.17%3.9B20.91%3.79B23.36%3.9B-1.83%3.12B18.44%3.3B18.44%3.3B
Liabilities
Current liabilities
Current debt and capital lease obligation 8.30%59.2M0.90%56.8M22.54%57.8M23.23%56.38M23.23%56.38M17.91%54.66M21.50%56.29M-13.53%47.17M3.62%45.76M3.62%45.76M
-Current debt -16.18%7.4M-44.05%7.6M-28.66%7.7M-21.89%8.52M-21.89%8.52M-16.16%8.83M37.81%13.58M-35.52%10.79M21.96%10.9M21.96%10.9M
-Current capital lease obligation 13.02%51.8M15.19%49.2M37.73%50.1M37.35%47.87M37.35%47.87M27.92%45.83M17.09%42.71M-3.79%36.37M-1.03%34.85M-1.03%34.85M
Payables -10.80%297.4M-4.63%275.4M20.62%306.5M17.69%385.27M17.69%385.27M21.52%333.41M36.65%288.78M11.00%254.1M33.31%327.37M33.31%327.37M
-accounts payable -13.06%254.3M-6.18%233M6.06%256.1M7.74%340.8M7.74%340.8M16.25%292.5M31.85%248.34M16.21%241.46M35.79%316.31M35.79%316.31M
-Total tax payable 63.73%5.3M0.39%5M487.68%12.6M923.07%6.03M923.07%6.03M-73.65%3.24M-58.60%4.98M-80.74%2.14M-79.12%589.45K-79.12%589.45K
-Dividends payable 0.35%37.8M5.45%37.4M260.06%37.8M267.44%38.44M267.44%38.44M260.22%37.67M224.11%35.47M4.85%10.5M6.72%10.46M6.72%10.46M
Current accrued expenses 42.45%96.1M-1.35%93.2M14.82%98.3M7.97%84.73M7.97%84.73M22.68%67.46M56.27%94.48M3.47%85.61M-5.25%78.47M-5.25%78.47M
Current provisions -80.18%700K142.96%1.1M251.68%2.6M-98.39%376.9K-98.39%376.9K302.44%3.53M-51.38%452.76K-45.71%739.32K966.95%23.43M966.95%23.43M
Pension and other retirement benefit plans -20.53%7.6M8.31%8.5M55.35%11.6M2.31%9.12M2.31%9.12M43.73%9.56M-9.71%7.85M-26.01%7.47M-49.48%8.92M-49.48%8.92M
Current deferred liabilities -22.26%15.9M-17.25%13.8M-0.30%14.3M0.26%18.47M0.26%18.47M16.54%20.45M27.91%16.68M3.50%14.34M14.01%18.42M14.01%18.42M
Other current liabilities 0.64%21.1M-60.40%12.4M-58.02%7.2M-64.67%14.47M-64.67%14.47M-53.15%20.97M438.02%31.32M118.51%17.15M635.68%40.97M635.68%40.97M
Current liabilities -2.36%498M-6.99%461.2M16.81%498.3M4.69%568.82M4.69%568.82M14.48%510.04M43.06%495.85M6.81%426.59M31.20%543.32M31.20%543.32M
Non current liabilities
Long term debt and capital lease obligation 0.79%1.76B-2.54%1.69B27.67%1.74B17.99%1.81B17.99%1.81B20.36%1.75B23.76%1.74B-7.78%1.36B24.52%1.54B24.52%1.54B
-Long term debt 1.86%1.65B-2.04%1.57B30.74%1.61B19.42%1.68B19.42%1.68B21.30%1.62B24.94%1.6B-8.75%1.23B24.27%1.41B24.27%1.41B
-Long term capital lease obligation -12.17%117.4M-8.62%120.6M-2.29%123.6M2.42%132.59M2.42%132.59M9.99%133.67M11.00%131.98M2.88%126.5M27.36%129.46M27.36%129.46M
Long term accounts payable and other payables -68.89%11.1M-70.85%9.7M-72.82%8.6M-79.31%5.35M-79.31%5.35M15.08%35.68M13.74%33.28M12.55%31.64M174.79%25.86M174.79%25.86M
Derivative product liabilities -63.66%2.7M1.34%2.6M-60.55%2.1M-68.83%2.94M-68.83%2.94M-59.52%7.43M-40.97%2.57M95.46%5.32M234.03%9.43M234.03%9.43M
Long term provisions 9.01%8.1M3.21%8.1M1.13%8M30.66%7.99M30.66%7.99M-13.15%7.43M-6.37%7.85M-0.24%7.91M-24.30%6.12M-24.30%6.12M
Employee benefits 3.04%4.7M-5.63%4.7M-4.52%4.8M-6.99%3.77M-6.99%3.77M-9.60%4.56M-9.62%4.98M-15.18%5.03M-24.02%4.05M-24.02%4.05M
Non current deferred liabilities 2.74%149.8M1.23%168.9M39.57%184.4M65.04%159.05M65.04%159.05M72.80%145.81M43.42%166.84M-7.34%132.12M20.83%96.37M20.83%96.37M
Holding liabilities for sale ----------------------7.72M--1.66M------------
Other non current liabilities 220.41%3.3M155.58%2.7M-84.09%200K104.61%3.02M104.61%3.02M-11.97%1.03M13.44%1.06M96.14%1.26M-53.03%1.47M-53.03%1.47M
Total non current liabilities -0.82%1.94B-3.36%1.89B25.99%1.94B18.77%2B18.77%2B22.29%1.96B24.67%1.95B-7.18%1.54B25.13%1.68B25.13%1.68B
Total liabilities -1.14%2.44B-4.09%2.35B24.00%2.44B15.33%2.57B15.33%2.57B20.59%2.47B28.00%2.45B-4.47%1.97B26.56%2.22B26.56%2.22B
Shareholders'equity
Share capital 19.08%2.71B15.75%2.71B40.14%2.71B21.00%2.33B21.00%2.33B18.40%2.28B14.76%2.34B2.82%1.93B4.65%1.93B4.65%1.93B
-common stock 19.08%2.71B15.75%2.71B40.14%2.71B21.00%2.33B21.00%2.33B18.40%2.28B14.76%2.34B2.82%1.93B4.65%1.93B4.65%1.93B
Additional paid-in capital 24.60%1.1M21.48%1.1M23.99%1.1M2.31%904.57K2.31%904.57K0.61%882.81K-2.77%905.52K-7.70%887.18K-6.06%884.17K-6.06%884.17K
Retained earnings -31.15%-1.75B-32.01%-1.65B-35.43%-1.57B-9.47%-1.35B-9.47%-1.35B-7.74%-1.33B-11.53%-1.25B-9.75%-1.16B-10.49%-1.23B-10.49%-1.23B
Gains losses not affecting retained earnings -117.44%-20.7M-117.98%-16.7M-114.66%-16.9M-24.98%88.27M-24.98%88.27M-14.72%118.66M47.04%92.89M274.73%115.26M184.15%117.67M184.15%117.67M
Total stockholders'equity -11.31%942.4M-11.83%1.05B26.25%1.13B31.71%1.08B31.71%1.08B28.78%1.06B20.49%1.19B4.03%893.76M5.84%816.46M5.84%816.46M
Noncontrolling interests 0.12%260M0.07%260M0.08%260M-0.04%259.54M-0.04%259.54M-1.24%259.69M0.02%259.81M-0.23%259.8M0.75%259.65M0.75%259.65M
Total equity -9.07%1.2B-9.69%1.31B20.36%1.39B24.05%1.33B24.05%1.33B21.53%1.32B16.22%1.45B3.04%1.15B4.56%1.08B4.56%1.08B
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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