Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

11,093

11,762

48,740

-10,271

77,519

77,519

Total Revenues

8,035,889

7,700,587

5,507,098

9,268,485

7,928,303

8,655,336

Total Revenues % Chg.

35.4%

-4.2%

-28.5%

68.3%

-14.5%

7.3%

Cost of Goods Sold, Total

5,825,691

5,329,685

4,045,785

6,332,926

4,080,137

4,306,417

Gross Profit

2,210,198

2,370,902

1,461,313

2,935,559

3,848,166

4,348,919

Selling General & Admin Expenses, Total

192,433

197,172

199,027

215,190

287,213

329,007

Exploration / Drilling Costs, Total

3,582

9,348

6,114

7,076

18,910

7,193

Depreciation & Amortization

343,085

415,094

405,440

425,466

577,367

609,238

Impairment of Oil, Gas & Mineral Properties

11,093

11,762

48,740

-10,271

77,519

77,578

Other Operating Expenses

902,377

930,942

573,583

1,313,079

1,536,979

1,893,398

Other Operating Expenses, Total

1,452,570

1,564,318

1,232,904

1,950,540

2,497,988

2,916,414

Operating Income

757,628

806,584

228,409

985,019

1,350,178

1,432,505

Interest Expense, Total

-32,191

-39,145

-37,333

-31,609

-24,645

-26,470

Interest And Investment Income

17,079

20,330

10,489

14,257

66,933

97,362

Net Interest Expenses

-15,112

-18,815

-26,844

-17,352

42,288

70,892

Income (Loss) On Equity Invest.

25,243

18,246

11,474

29,980

43,909

47,729

Currency Exchange Gains (Loss)

33,763

923

-26,110

2,731

55,804

-44,727

Other Non Operating Income (Expenses)

-13,535

-8,371

-11,347

-4,088

-21,373

-27,717

EBT, Excl. Unusual Items

787,987

798,567

175,582

996,290

1,470,806

1,478,682

Impairment of Goodwill

Gain (Loss) On Sale Of Assets

-14,334

-7,560

-18,137

-9,095

-25,677

-23,181

Asset Writedown

-634

2,347

-58,658

-20,231

-36,779

-36,779

EBT, Incl. Unusual Items

773,019

793,354

98,787

966,964

1,408,350

1,418,722

Income Tax Expense

151,917

151,133

82,154

191,451

248,079

232,350

Earnings From Continuing Operations

621,102

642,221

16,633

775,513

1,160,271

1,186,372

Minority Interest

-1,928

-2,043

-1,458

-2,071

-5,607

-5,555

Net Income

619,174

640,178

15,175

773,442

1,154,664

1,180,817

Net Income to Common Incl Extra Items

619,174

640,178

15,175

773,442

1,154,664

1,180,817

Net Income to Common Excl. Extra Items

619,174

640,178

15,175

773,442

1,154,664

1,180,817

Total Shares Outstanding

696.9

652.9

652.5

650.3

692.3

692.3

Weighted Avg. Shares Outstanding

708.1

664.6

651

652.4

692.4

692.3

Weighted Avg. Shares Outstanding Dil

715.6

684.9

675.8

685

692.4

692.3

EPS

874.5

963.3

23.3

1,185.6

1,667.7

1,705.6

EPS Diluted

865.2

934.7

22.5

1,129.2

1,667.7

1,705.6

EBITDA

1,110,454

1,186,311

615,800

1,351,237

1,910,455

2,024,653

Effective Tax Rate

19.7%

19%

83.2%

19.8%

17.6%

16.4%