Income Statement
Jan '15
Dec '15
Dec '16
Jan '18
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

69,881

43,987

76,575

132,512

93,717

91,592

Impairment of Oil, Gas & Mineral Properties

877

1,565

1,561

Other Revenues, Total

1,008

950

1,089

1,127

1,072

2,233

Total Revenues

70,889

44,937

77,664

133,639

94,789

93,825

Total Revenues % Chg.

-7.3%

-36.6%

72.8%

72.1%

-29.1%

-19.5%

Cost of Goods Sold, Total

50,371

33,170

55,229

102,160

73,520

70,861

Gross Profit

20,518

11,767

22,435

31,479

21,269

22,964

Selling General & Admin Expenses, Total

3,119

2,867

2,920

3,086

3,191

3,307

Exploration / Drilling Costs, Total

275

196

194

220

205

205

Provision for Bad Debts

432

226

279

-47

249

265

Depreciation & Amortization

8,106

7,304

7,063

7,205

7,479

7,640

Impairment of Oil, Gas & Mineral Properties

877

1,565

1,561

Other Operating Expenses

-41

565

-437

2,003

-74

210

Other Operating Expenses, Total

11,891

11,158

10,019

13,344

12,615

13,188

Operating Income

8,627

609

12,416

18,135

8,654

9,776

Interest Expense, Total

-1,048

-933

-789

-831

-1,045

-1,223

Interest And Investment Income

422

194

303

3,817

1,631

967

Net Interest Expenses

-626

-739

-486

2,986

586

-256

Income (Loss) On Equity Invest.

-88

-1,733

-1,091

1,841

1,336

1,256

Currency Exchange Gains (Loss)

250

-460

476

238

255

230

Other Non Operating Income (Expenses)

-103

-3

-100

-204

-86

-88

EBT, Excl. Unusual Items

8,060

-2,326

11,215

22,996

10,745

10,918

Restructuring Charges

-45

-105

-94

-78

-56

-61

Impairment of Goodwill

-153

-6

-6

Gain (Loss) On Sale Of Investments

127

31

11

-55

284

361

Gain (Loss) On Sale Of Assets

152

10

107

48

27

27

Asset Writedown

-2,488

-3,512

-554

-709

-766

-1,852

Legal Settlements

-60

-76

Other Unusual Items

EBT, Incl. Unusual Items

5,746

-5,978

10,685

22,049

10,228

9,387

Income Tax Expense

5,591

2,650

4,845

8,088

5,368

5,316

Earnings From Continuing Operations

155

-8,628

5,840

13,961

4,860

4,071

Earnings Of Discontinued Operations

Minority Interest

-7

-7

-19

-74

-89

-110

Net Income

148

-8,635

5,821

13,887

4,771

3,961

Preferred Dividend and Other Adjustments

95

109

109

95

Net Income to Common Incl Extra Items

148

-8,635

5,726

13,778

4,662

3,866

Net Income to Common Excl. Extra Items

148

-8,635

5,726

13,778

4,662

3,866

Total Shares Outstanding

3,572.5

3,572.5

3,539.8

3,345.4

3,218.8

3,181.3

Weighted Avg. Shares Outstanding

3,592.2

3,572.5

3,566

3,483.6

3,303.8

3,231.1

Weighted Avg. Shares Outstanding Dil

3,594.5

3,572.5

3,573.6

3,490

3,327.1

3,282.8

EPS

0

-2.4

1.6

4

1.4

1.2

EPS Diluted

0

-2.4

1.6

4

1.4

1.2

EBITDA

16,733

7,913

18,551

25,204

16,725

17,401

Effective Tax Rate

97.3%

-44.3%

45.3%

36.7%

52.5%

56.6%