(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 | -0.40%29.8B | -0.37%30.03B | 1.40%122.43B | 2.17%32.02B | 1.02%30.35B | 0.92%29.92B | 1.44%30.14B | -9.92%120.74B | 0.80%31.34B | -4.10%30.04B |
Operating revenue | -0.40%29.8B | -0.37%30.03B | 1.40%122.43B | 2.17%32.02B | 1.02%30.35B | 0.92%29.92B | 1.44%30.14B | -9.92%120.74B | 0.80%31.34B | -4.10%30.04B |
Cost of revenue | -3.26%11.44B | -3.06%11.95B | -1.43%50.12B | 2.51%13.91B | -1.20%12.05B | -4.16%11.83B | -3.17%12.33B | -15.82%50.85B | -4.60%13.57B | -9.17%12.2B |
Gross profit | 1.46%18.36B | 1.49%18.07B | 3.45%72.31B | 1.91%18.11B | 2.54%18.3B | 4.55%18.09B | 4.89%17.81B | -5.08%69.89B | 5.35%17.77B | -0.29%17.84B |
Operating expense | 3.69%12.12B | 2.22%12.07B | 1.42%47.65B | 1.16%12.25B | 1.66%11.91B | -0.26%11.68B | 3.20%11.81B | -1.13%46.98B | 2.05%12.11B | 1.43%11.72B |
Selling and administrative expenses | 0.49%7.04B | -2.15%7.02B | -0.30%28.87B | -0.41%7.49B | 0.04%7.21B | -3.52%7.01B | 2.82%7.18B | -2.39%28.96B | 2.01%7.52B | 1.52%7.2B |
Depreciation amortization depletion | 8.49%5.07B | 8.98%5.05B | 4.20%18.78B | 3.72%4.77B | 4.23%4.71B | 5.06%4.68B | 3.79%4.63B | 0.95%18.02B | 2.11%4.6B | 1.28%4.51B |
-Depreciation and amortization | 8.49%5.07B | 8.98%5.05B | 4.20%18.78B | 3.72%4.77B | 4.23%4.71B | 5.06%4.68B | 3.79%4.63B | 0.95%18.02B | 2.11%4.6B | 1.28%4.51B |
Operating profit | -2.59%6.24B | 0.07%6.01B | 7.61%24.65B | 3.52%5.86B | 4.24%6.39B | 14.66%6.41B | 8.40%6B | -12.25%22.91B | 13.17%5.66B | -3.41%6.13B |
Net non-operating interest income expense | -5.66%-1.7B | -0.94%-1.72B | -9.76%-6.7B | -10.64%-1.73B | -17.04%-1.66B | -7.06%-1.61B | -5.04%-1.71B | 9.05%-6.11B | 4.06%-1.56B | 12.72%-1.42B |
Non-operating interest expense | 5.66%1.7B | 0.94%1.72B | 9.76%6.7B | 10.64%1.73B | 17.04%1.66B | 7.06%1.61B | 5.04%1.71B | -9.05%6.11B | -4.06%1.56B | -12.72%1.42B |
Other net income (expense) | -59.77%550M | -60.15%587M | 109.54%1.9B | 95.61%-1.2B | -89.95%256M | -37.15%1.37B | -45.00%1.47B | -303.51%-19.9B | -1,087.27%-27.3B | 59.25%2.55B |
Earnings from equity interest | -8.42%348M | -45.17%295M | -6.48%1.68B | -9.89%337M | 7.14%420M | -24.60%380M | 3.26%538M | 197.01%1.79B | -15.77%374M | 114.21%392M |
Special income (charges) | ---480M | ---159M | 95.66%-1.19B | 97.80%-589M | -429.82%-604M | --0 | --0 | -12,809.86%-27.5B | -24,671.30%-26.75B | -8.57%-114M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --24.81B | ---- | ---- |
-Write off | --480M | --159M | -55.58%1.19B | -69.65%589M | 429.82%604M | --0 | --0 | 1,161.03%2.69B | 1,697.22%1.94B | 8.57%114M |
Other non- operating income (expenses) | -30.90%682M | -51.76%451M | -75.63%1.42B | -2.94%-946M | -80.62%440M | -57.12%987M | -56.65%935M | -38.11%5.81B | -137.83%-919M | 49.15%2.27B |
Income before tax | -17.42%5.09B | -15.57%4.87B | 741.50%19.85B | 112.66%2.94B | -31.35%4.98B | -1.52%6.17B | -12.48%5.77B | -110.61%-3.09B | -477.74%-23.2B | 14.87%7.25B |
Income tax | -18.60%1.14B | -14.92%1.12B | 11.77%4.23B | 559.74%354M | 27.09%1.15B | -7.02%1.4B | -8.75%1.31B | -29.94%3.78B | -108.20%-77M | -29.94%908M |
Net income | -17.07%3.95B | -15.76%3.75B | 321.45%15.62B | 111.15%2.58B | -40.21%3.83B | 4.96%4.76B | -13.77%4.45B | -132.85%-7.06B | -529.59%-23.16B | 2.01%6.4B |
Net income continuous Operations | -17.07%3.95B | -15.76%3.75B | 327.28%15.62B | 111.17%2.58B | -39.71%3.83B | 0.23%4.76B | -13.52%4.45B | -128.91%-6.87B | -544.44%-23.12B | 26.44%6.35B |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 92.12%-181M | -118.62%-35M | -95.77%53M |
Minority interest income | 28.94%352M | 36.00%306M | -16.75%1.22B | 8.84%394M | -11.26%331M | -28.16%273M | -36.44%225M | 5.08%1.47B | 4.32%362M | 5.07%373M |
Net income attributable to the parent company | -19.87%3.6B | -18.52%3.45B | 268.93%14.4B | 109.30%2.19B | -42.00%3.5B | 7.99%4.49B | -12.10%4.23B | -142.45%-8.52B | -566.33%-23.52B | 1.82%6.03B |
Preferred stock dividends | -1.92%51M | -3.85%50M | 2.46%208M | -1.85%53M | 4.08%51M | 0.00%52M | 8.33%52M | -1.93%203M | 5.88%54M | -2.00%49M |
Other preferred stock dividends | 0 | -663M | ||||||||
Net income attributable to common stockholders | -20.08%3.55B | -18.70%3.4B | 275.99%14.19B | 109.32%2.14B | -42.38%3.44B | 8.09%4.44B | -12.31%4.18B | -140.58%-8.06B | -558.89%-22.91B | 1.86%5.98B |
Basic earnings per share | -19.67%0.49 | -18.97%0.47 | 274.34%1.97 | 109.38%0.3 | -42.17%0.48 | 7.02%0.61 | -12.12%0.58 | -140.79%-1.13 | -563.77%-3.2 | 1.22%0.83 |
Diluted earnings per share | -19.67%0.49 | -17.54%0.47 | 274.34%1.97 | 109.38%0.3 | -40.00%0.48 | 8.93%0.61 | -12.31%0.57 | -141.39%-1.13 | -563.77%-3.2 | 0.00%0.8 |
Dividend per share | 0.00%0.2775 | 0.00%0.2775 | 0.00%1.11 | 0.00%0.2775 | 0.00%0.2775 | 0.00%0.2775 | 0.00%0.2775 | -46.63%1.11 | -46.63%0.2775 | -46.63%0.2775 |
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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