XML 24 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated statements of comprehensive income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income      
Revenues $ 17,311 $ 18,757 $ 13,682
Costs (13,853) (13,684) (10,629)
Gross profit 3,458 5,073 3,053
Selling expenses (1,804) (1,896) (1,507)
Administrative expenses (705) (657) (470)
Exploration expenses (61) (65) (30)
Impairment of property, plant and equipment and intangible assets (2,288) (123) (115)
Other net operating results 152 150 (232)
Operating profit or loss (1,248) 2,482 699
Income from equity interests in associates and joint ventures 94 446 287
Financial income 4,489 2,188 904
Financial costs (3,979) (2,315) (1,408)
Other financial results 387 255 233
Net financial results 897 128 (271)
Net profit or loss before income tax (257) 3,056 715
Income tax (1,020) (822) (699)
Net profit or loss for the year (1,277) 2,234 16
Items that may be reclassified subsequently to profit or loss:      
Translation effect from subsidiaries, associates and joint ventures (442) (194) (62)
Result from net monetary position in subsidiaries, associates and joint ventures [1] 221 276 177
Other comprehensive income for the year (221) 82 115
Total comprehensive income for the year (1,498) 2,316 131
Net profit or loss for the year attributable to:      
Shareholders of the parent company (1,312) 2,228 26
Non-controlling interest 35 6 (10)
Other comprehensive income for the year attributable to:      
Shareholders of the parent company (190) 70 98
Non-controlling interest (31) 12 17
Total comprehensive income for the year attributable to:      
Shareholders of the parent company (1,502) 2,298 124
Non-controlling interest $ 4 $ 18 $ 7
Earnings per share attributable to shareholders of the parent company:      
Basic $ (3.35) $ 5.67 $ 0.07
Diluted $ (3.35) $ 5.67 $ 0.07
[1] Result associated to subsidiaries, associates and joint ventures with the peso as functional currency, see Note 2.b.1).