(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.71%400.28B | 6.76%100.81B | 9.16%100.82B | 6.41%98.86B | 8.56%99.8B | 14.64%371.62B | 14.06%94.43B | 14.18%92.36B | 15.65%92.9B | 14.70%91.93B |
Operating revenue | 7.71%400.28B | 6.76%100.81B | 9.16%100.82B | 6.41%98.86B | 8.56%99.8B | 14.64%371.62B | 14.06%94.43B | 14.18%92.36B | 15.65%92.9B | 14.70%91.93B |
Cost of revenue | 10.77%310.88B | 9.77%79.5B | 12.78%77.79B | 9.69%76.8B | 10.89%76.79B | 14.77%280.66B | 16.99%72.43B | 13.18%68.97B | 15.37%70.02B | 13.51%69.25B |
Gross profit | -1.71%89.4B | -3.15%21.31B | -1.53%23.03B | -3.63%22.06B | 1.43%23.01B | 14.24%90.96B | 5.36%22B | 17.22%23.39B | 16.51%22.89B | 18.51%22.68B |
Operating expense | -2.54%57.11B | -5.44%13.54B | -3.64%14.32B | -4.37%14.18B | 3.28%15.07B | 14.49%58.6B | 2.30%14.31B | 18.98%14.86B | 18.54%14.83B | 19.74%14.6B |
Depreciation amortization depletion | 3.20%4.1B | 6.88%1.04B | 3.38%1.04B | -0.10%1.02B | 2.78%997M | 16.82%3.97B | -0.81%974M | 21.62%1.01B | 27.31%1.02B | 23.10%970M |
-Depreciation and amortization | 3.20%4.1B | 6.88%1.04B | 3.38%1.04B | -0.10%1.02B | 2.78%997M | 16.82%3.97B | -0.81%974M | 21.62%1.01B | 27.31%1.02B | 23.10%970M |
Other operating expenses | -2.96%53.01B | -6.33%12.49B | -4.15%13.28B | -4.69%13.16B | 3.32%14.08B | 14.33%54.63B | 2.54%13.34B | 18.79%13.86B | 17.93%13.81B | 19.51%13.63B |
Operating profit | -0.22%32.29B | 1.09%7.77B | 2.13%8.71B | -2.26%7.88B | -1.92%7.93B | 13.80%32.36B | 11.58%7.69B | 14.26%8.53B | 12.97%8.06B | 16.35%8.09B |
Net non-operating interest income expense | -20.33%-3.91B | -20.84%-1B | -28.78%-1.07B | -18.96%-985M | -11.94%-844M | -55.16%-3.25B | -22.78%-830M | -61.63%-834M | -77.30%-828M | -74.13%-754M |
Non-operating interest expense | 20.33%3.91B | 20.84%1B | 28.78%1.07B | 18.96%985M | 11.94%844M | 55.16%3.25B | 22.78%830M | 61.63%834M | 77.30%828M | 74.13%754M |
Other net income (expense) | -8.31B | 21M | -20M | -1.23B | -7.09B | |||||
Special income (charges) | ---8.31B | --21M | ---20M | ---1.23B | ---7.09B | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of business | ---8.31B | --21M | ---20M | ---1.23B | ---7.09B | ---- | ---- | --0 | --0 | --0 |
Income before tax | -31.06%20.07B | -0.99%6.79B | -1.01%7.61B | -21.64%5.67B | -99.99%1M | 10.51%29.11B | 10.36%6.86B | 10.74%7.69B | 8.46%7.23B | 12.51%7.33B |
Income tax | -19.09%4.83B | -14.95%1.01B | -18.02%1.36B | -20.87%1.24B | -21.57%1.22B | 4.63%5.97B | -9.41%1.18B | 5.89%1.65B | 7.23%1.57B | 13.81%1.56B |
Net income | -34.14%15.24B | 1.92%5.78B | 3.64%6.26B | -21.85%4.42B | -121.15%-1.22B | 12.14%23.14B | 15.63%5.68B | 12.15%6.04B | 8.81%5.66B | 12.16%5.77B |
Net income continuous Operations | -34.14%15.24B | 1.92%5.78B | 3.64%6.26B | -21.85%4.42B | -121.15%-1.22B | 12.14%23.14B | 15.63%5.68B | 12.15%6.04B | 8.81%5.66B | 12.16%5.77B |
Minority interest income | 9.70%837M | 9.55%241M | 3.05%203M | 12.02%205M | 15.34%188M | 47.01%763M | 49.66%220M | 61.48%197M | 41.86%183M | 34.71%163M |
Net income attributable to the parent company | -35.64%14.41B | 1.61%5.54B | 3.66%6.06B | -22.98%4.22B | -125.11%-1.41B | 11.24%22.38B | 14.58%5.46B | 11.00%5.84B | 7.97%5.47B | 11.62%5.61B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.64%14.41B | 1.61%5.54B | 3.66%6.06B | -22.98%4.22B | -125.11%-1.41B | 11.24%22.38B | 14.58%5.46B | 11.00%5.84B | 7.97%5.47B | 11.62%5.61B |
Basic earnings per share | -35.10%15.6528 | 2.02%6.0231 | 3.96%6.56 | -22.24%4.58 | -125.46%-1.53 | 12.34%24.12 | 15.82%5.9037 | 12.08%6.31 | 8.87%5.89 | 12.55%6.01 |
Diluted earnings per share | -35.00%15.51 | 2.57%5.98 | 4.33%6.51 | -21.99%4.54 | -125.71%-1.53 | 12.65%23.86 | 15.90%5.83 | 12.43%6.24 | 8.99%5.82 | 12.90%5.95 |
Dividend per share | 12.21%8.18 | 11.70%2.1 | 11.70%2.1 | 11.70%2.1 | 13.94%1.88 | 13.91%7.29 | 13.94%1.88 | 13.94%1.88 | 13.94%1.88 | 13.79%1.65 |
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