(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 | -16.74%2.78B | -9.72%3.01B | -44.51%3.64B | 15.80%16.72B | 1.04%3.49B | -7.82%3.33B | -5.98%3.34B | 71.73%6.56B | 12.30%14.44B | -10.12%3.46B |
Operating revenue | -16.74%2.78B | -9.72%3.01B | -44.51%3.64B | 15.80%16.72B | 1.04%3.49B | -7.82%3.33B | -5.98%3.34B | 71.73%6.56B | 12.30%14.44B | -10.12%3.46B |
Cost of revenue | -22.52%1.54B | -8.99%1.68B | -53.23%1.96B | 9.46%10.1B | -14.30%2.07B | -15.65%1.99B | -17.22%1.85B | 88.46%4.2B | 22.08%9.23B | 5.19%2.41B |
Gross profit | -8.18%1.24B | -10.61%1.33B | -29.01%1.68B | 27.02%6.62B | 36.53%1.42B | 6.83%1.35B | 13.06%1.49B | 48.30%2.36B | -1.64%5.21B | -32.75%1.04B |
Operating expense | 7.79%789M | 8.90%759M | 6.43%778M | 9.42%2.9B | 9.41%744M | 9.58%732M | 7.07%697M | 11.60%731M | 8.28%2.65B | 7.42%680M |
Depreciation amortization depletion | 9.06%614M | 9.84%603M | 10.20%594M | 10.30%2.23B | 10.98%576M | 11.26%563M | 9.58%549M | 9.33%539M | 8.84%2.02B | 8.35%519M |
-Depreciation and amortization | 9.06%614M | 9.84%603M | 10.20%594M | 10.30%2.23B | 10.98%576M | 11.26%563M | 9.58%549M | 9.33%539M | 8.84%2.02B | 8.35%519M |
Other taxes | 3.55%175M | 5.41%156M | -4.17%184M | 6.61%677M | 4.35%168M | 4.32%169M | --148M | --192M | 6.54%635M | --161M |
Operating profit | -27.24%446M | -27.78%572M | -44.91%898M | 45.29%3.72B | 87.33%680M | 3.72%613M | 18.92%792M | 73.96%1.63B | -10.19%2.56B | -60.46%363M |
Net non-operating interest income expense | -4.01%-285M | 3.91%-270M | 15.43%-274M | -19.73%-1.14B | -15.42%-262M | -6.61%-274M | -11.51%-281M | -49.31%-324M | 15.14%-953M | 43.53%-227M |
Non-operating interest income | 13.16%43M | 13.89%41M | -26.19%31M | 66.34%168M | 67.74%52M | 52.00%38M | 89.47%36M | 61.54%42M | 34.67%101M | 55.00%31M |
Non-operating interest expense | 5.13%328M | -1.89%311M | -16.67%305M | 24.19%1.31B | 21.71%314M | 10.64%312M | 16.97%317M | 50.62%366M | -12.02%1.05B | -38.86%258M |
Other net income (expense) | 343.75%39M | -50.00%6M | 252.17%81M | 120.31%53M | 161.54%34M | 90.53%-16M | 124.00%12M | 141.82%23M | 82.66%-261M | -31.58%13M |
Gain on sale of security | 219.05%25M | -71.43%2M | -5.56%17M | 161.82%34M | 42.86%30M | -75.00%-21M | 118.42%7M | 169.23%18M | -1,475.00%-55M | 75.00%21M |
Special income (charges) | 11.43%39M | 2.70%38M | 12.12%37M | 221.55%141M | -7.69%36M | 140.23%35M | 436.36%37M | 157.89%33M | 91.85%-116M | -11.36%39M |
-Less:Other special charges | -11.43%-39M | -2.70%-38M | -12.12%-37M | -220.69%-140M | 10.26%-35M | -140.23%-35M | -436.36%-37M | -157.89%-33M | -92.05%116M | -387.50%-39M |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --1M | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 16.67%-25M | -6.25%-34M | 196.43%27M | -35.56%-122M | 31.91%-32M | 57.14%-30M | -3,100.00%-32M | -200.00%-28M | -5.88%-90M | -27.03%-47M |
Income before tax | -38.08%200M | -41.11%308M | -46.95%705M | 95.61%2.63B | 203.36%452M | 95.76%323M | 43.68%523M | 99.85%1.33B | 513.24%1.34B | -72.15%149M |
Income tax | -101.92%-105M | -174.29%-130M | -54.26%172M | -11.87%490M | -107.44%-9M | -347.62%-52M | 118.75%175M | 12.57%376M | 461.62%556M | -15.97%121M |
Earnings from equity interest net of tax | -5.22%454M | 11.60%433M | 58.90%348M | -1.13%1.48B | 3.95%395M | 14.87%479M | 3.47%388M | -32.82%219M | 11.54%1.5B | 18.38%380M |
Net income | -11.12%759M | 18.34%871M | -24.83%881M | 58.34%3.62B | 109.80%856M | 52.23%854M | 11.68%736M | 78.39%1.17B | 56.19%2.29B | -42.70%408M |
Net income continuous Operations | -11.12%759M | 18.34%871M | -24.83%881M | 58.34%3.62B | 109.80%856M | 52.23%854M | 11.68%736M | 78.39%1.17B | 56.19%2.29B | -42.70%408M |
Minority interest income | -9.84%110M | 20.66%146M | -64.06%69M | 271.92%543M | 363.41%108M | 87.69%122M | 37.50%121M | 464.71%192M | 0.69%146M | -142.27%-41M |
Net income attributable to the parent company | -11.34%649M | 17.89%725M | -17.14%812M | 43.76%3.08B | 66.59%748M | 47.58%732M | 7.71%615M | 57.30%980M | 62.29%2.14B | -26.99%449M |
Preferred stock dividends | 0.00%11M | 0.00%12M | 0.00%11M | 0.00%45M | 0.00%11M | 0.00%11M | 0.00%12M | 0.00%11M | -29.69%45M | 0.00%11M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.51%638M | 18.24%713M | -17.34%801M | 44.70%3.03B | 68.26%737M | 48.66%721M | 7.87%603M | 58.33%969M | 66.99%2.09B | -27.48%438M |
Basic earnings per share | -11.40%1.01 | 17.71%1.13 | -17.53%1.27 | 44.88%4.81 | 68.35%1.17 | 48.05%1.14 | 7.87%0.96 | 59.59%1.54 | 65.17%3.32 | -26.84%0.695 |
Diluted earnings per share | -12.28%1 | 17.89%1.12 | -17.65%1.26 | 44.71%4.79 | 66.91%1.16 | 48.05%1.14 | 7.34%0.95 | 58.55%1.53 | 64.68%3.31 | -26.84%0.695 |
Dividend per share | 4.20%0.62 | 4.20%0.62 | 4.20%0.62 | 3.93%2.38 | 3.93%0.595 | 3.93%0.595 | 3.93%0.595 | 3.93%0.595 | 4.09%2.29 | 4.09%0.5725 |
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 |
No Data