(Q2)Jul 28, 2024 | (Q1)Apr 28, 2024 | (FY)Jan 28, 2024 | (Q4)Jan 28, 2024 | (Q3)Oct 29, 2023 | (Q2)Jul 30, 2023 | (Q1)Apr 30, 2023 | (FY)Jan 29, 2023 | (Q4)Jan 29, 2023 | (Q3)Oct 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.38%1.56B | 8.59%1.41B | 16.12%5.87B | 11.26%1.64B | 14.59%1.48B | 19.63%1.46B | 20.66%1.29B | 16.67%5.05B | 20.27%1.47B | 14.91%1.29B |
Operating revenue | 7.38%1.56B | 8.59%1.41B | 16.12%5.87B | 11.26%1.64B | 14.59%1.48B | 19.63%1.46B | 20.66%1.29B | 16.67%5.05B | 20.27%1.47B | 14.91%1.29B |
Cost of revenue | 4.79%856.19M | 6.64%798.5M | 13.99%3.25B | 7.95%880.56M | 10.49%807.46M | 18.93%817.08M | 20.58%748.81M | 17.54%2.85B | 21.46%815.7M | 17.21%730.81M |
Gross profit | 10.70%707.2M | 11.28%607.28M | 18.89%2.61B | 15.38%758.61M | 19.95%670.23M | 20.53%638.86M | 20.77%545.74M | 15.56%2.2B | 18.83%657.52M | 12.02%558.76M |
Operating expense | 8.31%307.04M | 9.28%307.33M | 13.39%1.19B | 10.43%326.74M | 13.66%301.56M | 13.25%283.47M | 16.89%281.24M | 10.66%1.05B | 15.59%295.89M | 13.17%265.32M |
Selling and administrative expenses | 7.35%212.95M | 11.03%217.17M | 17.29%844.87M | 13.14%237.15M | 17.61%213.77M | 17.84%198.36M | 21.77%195.6M | 10.34%720.31M | 17.76%209.61M | 14.26%181.75M |
-General and administrative expense | 7.35%212.95M | 11.03%217.17M | 17.29%844.87M | 13.14%237.15M | 17.61%213.77M | 17.84%198.36M | 21.77%195.6M | 10.34%720.31M | 17.76%209.61M | 14.26%181.75M |
Depreciation amortization depletion | 10.55%94.09M | 5.28%90.16M | 4.93%348.14M | 3.85%89.6M | 5.07%87.8M | 3.82%85.11M | 7.08%85.64M | 11.35%331.79M | 10.62%86.28M | 10.86%83.56M |
-Depreciation and amortization | 10.55%94.09M | 5.28%90.16M | 4.93%348.14M | 3.85%89.6M | 5.07%87.8M | 3.82%85.11M | 7.08%85.64M | 11.35%331.79M | 10.62%86.28M | 10.86%83.56M |
Operating profit | 12.60%400.16M | 13.40%299.95M | 23.94%1.42B | 19.42%431.87M | 25.63%368.67M | 27.05%355.39M | 25.18%264.51M | 20.46%1.15B | 21.62%361.63M | 11.01%293.45M |
Net non-operating interest income (expenses) | -13.51%-40.94M | 0.44%-36.52M | -25.52%-144.84M | -4.03%-35.38M | -20.91%-36.71M | -35.25%-36.07M | -50.63%-36.69M | -26.51%-115.39M | -46.87%-34.01M | -31.68%-30.36M |
Non-operating interest income | 175.96%6.7M | 58.30%9.44M | 138.28%27.25M | ---- | ---- | --2.43M | --5.96M | --11.44M | ---- | ---- |
Non-operating interest expense | 24.69%46.17M | 8.37%44.99M | 37.54%167.22M | 43.69%57.77M | 20.91%36.71M | 38.83%37.02M | 70.44%41.51M | 36.76%121.58M | 92.87%40.2M | 31.68%30.36M |
Total other finance cost | 0.14%1.48M | -14.16%976K | -7.22%4.87M | ---- | ---- | --1.47M | --1.14M | 126.60%5.25M | ---- | ---- |
Other net income (expenses) | 99.61%22.7M | 68.30%22.09M | 65.85%75.29M | 65.93%32.81M | 95.32%17.99M | 48.06%11.37M | 50.22%13.13M | 36.81%45.4M | 7.63%19.77M | 25.97%9.21M |
Income before tax | 15.49%381.92M | 18.50%285.52M | 25.53%1.35B | 23.58%429.29M | 28.52%349.95M | 26.83%330.69M | 23.13%240.95M | 20.45%1.08B | 18.74%347.39M | 9.54%272.3M |
Income tax | 13.01%95.98M | 14.08%69.67M | 24.13%340.42M | 22.56%105.52M | 25.73%88.9M | 26.26%84.93M | 21.72%61.07M | 19.12%274.24M | 18.61%86.1M | 8.46%70.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 16.35%285.94M | 20.00%215.84M | 26.01%1.01B | 23.91%323.77M | 29.50%261.06M | 27.02%245.76M | 23.62%179.87M | 20.91%801.86M | 18.79%261.29M | 9.92%201.59M |
Net income continuous operations | 16.35%285.94M | 20.00%215.84M | 26.01%1.01B | 23.91%323.77M | 29.50%261.06M | 27.02%245.76M | 23.62%179.87M | 20.91%801.86M | 18.79%261.29M | 9.92%201.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.35%285.94M | 20.00%215.84M | 26.01%1.01B | 23.91%323.77M | 29.50%261.06M | 27.02%245.76M | 23.62%179.87M | 20.91%801.86M | 18.79%261.29M | 9.92%201.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 16.35%285.94M | 20.00%215.84M | 26.01%1.01B | 23.91%323.77M | 29.50%261.06M | 27.02%245.76M | 23.62%179.87M | 20.91%801.86M | 18.79%261.29M | 9.92%201.59M |
Diluted earnings per share | 18.60%1.02 | 22.22%0.77 | 28.88%3.57 | 26.37%1.15 | 31.43%0.92 | 28.36%0.86 | 26.00%0.63 | 26.48%2.77 | 22.97%0.91 | 14.75%0.7 |
Basic earnings per share | 18.60%1.02 | 22.22%0.77 | 28.99%3.56 | 26.37%1.15 | 31.43%0.92 | 30.30%0.86 | 28.57%0.63 | 26.61%2.76 | 24.66%0.91 | 14.75%0.7 |
Dividend per share | 29.94%0.092 | 29.94%0.092 | 28.03%0.2832 | 28.03%0.0708 | 28.03%0.0708 | 28.03%0.0708 | 28.03%0.0708 | 9.94%0.2212 | 9.94%0.0553 | 9.94%0.0553 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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.
No Data