Anton Oilfield Services Group (FRA:5AO)

FRA:5AO Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,209	4,754	4,435	3,515	2,924	3,088
Revenue Growth (YoY)	10.38%	7.20%	26.17%	20.23%	-5.31%	-13.98%
Cost of Revenue	3,708	3,351	3,112	2,515	2,021	2,278
Gross Profit	1,500	1,403	1,322	999.81	902.26	809.82
Selling, General & Admin	579.17	547.09	489.45	437.31	369.38	374.45
Research & Development	122.43	115.65	111.67	80.28	70.77	56.33
Other Operating Expenses	13.01	13.09	8.9	-10.38	-30.24	1.53
Operating Expenses	778.74	728.37	691.86	458.26	455.8	515.74
Operating Income	721.58	674.7	630.46	541.55	446.46	294.09
Interest Expense	-148.23	-182.1	-176.02	-224.1	-236.24	-363.91
Interest & Investment Income	52.68	50.93	26.85	17.96	6.21	18.76
Earnings From Equity Investments	0.47	4.18	2.17	6.64	-1.23	0.14
Currency Exchange Gain (Loss)	4.18	11.09	5.55	-6.66	3.57	85.27
Other Non Operating Income (Expenses)	-47.85	-44.98	-59.49	-43.94	-25.71	-34.06
EBT Excluding Unusual Items	582.82	513.82	429.51	291.45	193.06	0.3
Gain (Loss) on Sale of Investments	-	-	-24.72	-	-	-
Gain (Loss) on Sale of Assets	-1.15	-1.15	1.42	-0.25	0.22	-2.93
Other Unusual Items	-7.02	-7.02	1.52	129.3	-17.2	33.38
Pretax Income	574.65	505.64	407.73	420.5	176.08	30.74
Income Tax Expense	262.41	248.14	187.17	122.91	100.73	114.5
Earnings From Continuing Operations	312.24	257.5	220.56	297.59	75.35	-83.76
Minority Interest in Earnings	-10.32	-14.86	-24.05	-3.78	-3.13	-12.08
Net Income	301.92	242.65	196.51	293.81	72.22	-95.84
Net Income to Common	301.92	242.65	196.51	293.81	72.22	-95.84
Net Income Growth	47.63%	23.48%	-33.12%	306.84%	-	-
Shares Outstanding (Basic)	2,773	2,841	2,911	2,902	2,902	2,978
Shares Outstanding (Diluted)	2,902	2,900	2,951	2,966	2,938	2,978
Shares Change (YoY)	-0.17%	-1.71%	-0.53%	0.95%	-1.31%	-1.49%
EPS (Basic)	0.11	0.09	0.07	0.10	0.02	-0.03
EPS (Diluted)	0.10	0.08	0.07	0.10	0.02	-0.03
EPS Growth	48.09%	25.67%	-32.73%	302.45%	-	-
Free Cash Flow	1,121	1,166	746.27	815.47	578.94	666.88
Free Cash Flow Per Share	0.39	0.40	0.25	0.28	0.20	0.22
Dividend Per Share	-	0.025	0.013	-	-	-
Dividend Growth	-	92.31%	-	-	-	-
Gross Margin	28.80%	29.51%	29.82%	28.44%	30.86%	26.23%
Operating Margin	13.85%	14.19%	14.22%	15.41%	15.27%	9.53%
Profit Margin	5.80%	5.10%	4.43%	8.36%	2.47%	-3.10%
Free Cash Flow Margin	21.52%	24.54%	16.83%	23.20%	19.80%	21.60%
EBITDA	1,034	996.15	970.37	863.38	762.2	598.55
EBITDA Margin	19.84%	20.95%	21.88%	24.56%	26.07%	19.38%
D&A For EBITDA	311.94	321.45	339.91	321.83	315.74	304.46
EBIT	721.58	674.7	630.46	541.55	446.46	294.09
EBIT Margin	13.85%	14.19%	14.22%	15.41%	15.27%	9.53%
Effective Tax Rate	45.66%	49.07%	45.91%	29.23%	57.21%	372.49%
Revenue as Reported	5,209	4,754	4,435	3,515	2,924	3,088

Source: S&P Global Market Intelligence. Standard template. Financial Sources.