(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 | -0.49%3.64B | 0.20%3.03B | -10.56%3.65B | -7.21%14.21B | -15.08%3.44B | -10.29%3.66B | -11.74%3.02B | 8.77%4.08B | 13.99%15.31B | 20.80%4.05B |
Operating revenue | 0.00%3.63B | 0.67%3.01B | -10.49%3.63B | -7.31%14.09B | -15.18%3.41B | -10.45%3.63B | -11.92%2.99B | 8.81%4.05B | 13.99%15.2B | 20.87%4.03B |
Cost of revenue | -3.78%1.78B | -11.04%1.64B | -22.07%2.04B | -12.94%8.23B | -28.72%1.91B | -19.24%1.85B | -10.60%1.84B | 8.57%2.62B | 15.62%9.45B | 25.06%2.69B |
Gross profit | 2.87%1.86B | 17.67%1.39B | 10.16%1.61B | 2.03%5.98B | 11.70%1.53B | 1.17%1.81B | -13.46%1.18B | 9.14%1.46B | 11.45%5.86B | 13.25%1.37B |
Operating expense | 10.44%952M | 23.27%943M | 4.75%926M | -1.19%3.39B | 4.39%880M | -0.46%862M | -14.81%765M | 7.15%884M | 12.34%3.43B | 8.77%843M |
Depreciation amortization depletion | 10.19%681M | 24.42%703M | 5.45%658M | 1.45%2.45B | 5.78%641M | 1.81%618M | -11.44%565M | 11.03%624M | 13.77%2.41B | 13.27%606M |
-Depreciation and amortization | 10.19%681M | 24.42%703M | 5.45%658M | 1.45%2.45B | 5.78%641M | 1.81%618M | -11.44%565M | 11.03%624M | 13.77%2.41B | 13.27%606M |
Other taxes | -5.36%159M | 12.41%154M | -7.07%171M | -4.51%657M | 1.82%168M | -2.89%168M | -23.46%137M | 7.60%184M | 9.21%688M | 4.43%165M |
Other operating expenses | 47.37%112M | 36.51%86M | 27.63%97M | -13.60%286M | -1.39%71M | -11.63%76M | -22.22%63M | -17.39%76M | 8.88%331M | -12.20%72M |
Operating profit | -4.00%911M | 7.42%449M | 18.50%679M | 6.59%2.59B | 23.43%648M | 2.71%949M | -10.87%418M | 12.35%573M | 10.21%2.43B | 21.25%525M |
Net non-operating interest income expense | -19.61%-305M | -18.36%-303M | -13.99%-277M | -8.54%-1B | -4.60%-250M | -7.59%-255M | -6.67%-256M | -16.27%-243M | -13.36%-925M | -16.02%-239M |
Non-operating interest expense | 19.61%305M | 18.36%303M | 13.99%277M | 8.54%1B | -4.94%250M | 11.35%255M | 6.67%256M | 16.27%243M | 13.36%925M | 27.67%263M |
Other net income (expense) | 4,200.00%86M | 78.95%68M | 68.57%59M | -58.16%41M | -189.47%-34M | -66.67%2M | 52.00%38M | 20.69%35M | -30.00%98M | 8.57%38M |
Earnings from equity interest | -57.14%3M | -11.11%8M | -27.27%8M | -2.78%35M | -11.11%8M | 600.00%7M | -18.18%9M | -26.67%11M | -41.94%36M | -40.00%9M |
Special income (charges) | 650.00%44M | 111.11%38M | 94.74%37M | -121.33%-16M | -304.55%-45M | -140.00%-8M | -10.00%18M | 46.15%19M | 2.74%75M | 10.00%22M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --72M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | -650.00%-44M | -111.11%-38M | -94.74%-37M | 25.33%-56M | -22.73%-27M | 140.00%8M | 10.00%-18M | -46.15%-19M | -2.74%-75M | -10.00%-22M |
Other non- operating income (expenses) | 1,200.00%39M | 100.00%22M | 180.00%14M | 269.23%22M | -57.14%3M | 120.00%3M | 283.33%11M | 400.00%5M | -360.00%-13M | --7M |
Income before tax | -0.57%692M | 7.00%214M | 26.30%461M | 1.50%1.63B | 12.35%364M | 0.43%696M | -21.26%200M | 10.61%365M | 4.85%1.6B | 23.66%324M |
Income tax | -75.00%10M | 0.00%-88M | 49.06%-27M | -8.15%-146M | 18.18%-45M | -9.09%40M | -18.92%-88M | -6.00%-53M | -92.86%-135M | -3.77%-55M |
Net income | 3.96%682M | 4.86%302M | 16.75%488M | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M |
Net income continuous Operations | 3.96%682M | 4.86%302M | 16.75%488M | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.96%682M | 4.86%302M | 16.75%488M | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.96%682M | 4.86%302M | 16.75%488M | 2.02%1.77B | 7.92%409M | 1.08%656M | -12.20%288M | 10.00%418M | 8.70%1.74B | 20.32%379M |
Basic earnings per share | 1.68%1.21 | 3.85%0.54 | 15.79%0.88 | 0.94%3.21 | 7.25%0.74 | 0.00%1.19 | -13.33%0.52 | 8.57%0.76 | 7.43%3.18 | 18.97%0.69 |
Diluted earnings per share | 1.68%1.21 | 3.85%0.54 | 15.79%0.88 | 1.26%3.21 | 7.25%0.74 | 0.85%1.19 | -13.33%0.52 | 8.57%0.76 | 7.09%3.17 | 18.97%0.69 |
Dividend per share | 5.29%0.5475 | 5.29%0.5475 | 5.29%0.5475 | 6.67%2.08 | 6.67%0.52 | 6.67%0.52 | 6.67%0.52 | 6.67%0.52 | 6.56%1.95 | 6.56%0.4875 |
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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