China Oilfield Services Limited (FRA:CO9)
Germany · Delayed Price · Currency is EUR 0.8650
0.00 (0.00%)
At close: Jan 21, 2026
China Oilfield Services Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 49,150 | 47,958 | 43,686 | 35,210 | 28,774 | 27,283 |
Other Revenue | 343.59 | 343.59 | 422.83 | 448.78 | 428.61 | 366.69 |
| 49,494 | 48,302 | 44,109 | 35,659 | 29,203 | 27,650 | |
Revenue Growth (YoY) | 2.55% | 9.51% | 23.70% | 22.11% | 5.62% | -11.20% |
Cost of Revenue | 41,356 | 40,704 | 37,114 | 31,274 | 24,415 | 22,306 |
Gross Profit | 8,138 | 7,598 | 6,995 | 4,385 | 4,788 | 5,343 |
Selling, General & Admin | 1,128 | 1,136 | 1,042 | 877.48 | 751.64 | 683.78 |
Research & Development | 1,386 | 1,385 | 1,254 | 978.11 | 960.37 | 769.25 |
Other Operating Expenses | 10.7 | -67.07 | -149.85 | -218.81 | -182.71 | -68.51 |
Operating Expenses | 2,522 | 2,449 | 2,202 | 1,691 | 1,544 | 1,395 |
Operating Income | 5,616 | 5,149 | 4,793 | 2,695 | 3,244 | 3,948 |
Interest Expense | -618.93 | -759.92 | -969.39 | -763.6 | -817.57 | -888.13 |
Interest & Investment Income | 306 | 338.4 | 374.39 | 427.3 | 541.48 | 550.74 |
Currency Exchange Gain (Loss) | 42.54 | 42.54 | -37.14 | 565.84 | -165.39 | -403.84 |
Other Non Operating Income (Expenses) | 66.63 | -24.09 | -28.09 | -9.04 | -14.48 | -33.83 |
EBT Excluding Unusual Items | 5,412 | 4,746 | 4,133 | 2,915 | 2,788 | 3,173 |
Gain (Loss) on Sale of Investments | 12.33 | 43.1 | 71.14 | 65.26 | 62.74 | 26.57 |
Gain (Loss) on Sale of Assets | -19.6 | -4.12 | 2.93 | 1.88 | -3.06 | 8.7 |
Asset Writedown | -134.55 | -52.22 | -40.58 | -57.7 | -2,072 | -1,469 |
Legal Settlements | - | - | - | - | - | 1,310 |
Other Unusual Items | -306.89 | -291.43 | -8.66 | 2.31 | 27.99 | 76.17 |
Pretax Income | 5,189 | 4,667 | 4,243 | 2,981 | 1,090 | 3,379 |
Income Tax Expense | 1,036 | 1,268 | 960.24 | 482.27 | 767.5 | 660.42 |
Earnings From Continuing Operations | 4,153 | 3,399 | 3,283 | 2,499 | 322.05 | 2,718 |
Minority Interest in Earnings | -251.51 | -262.11 | -269.37 | -140.51 | -8.87 | -15.13 |
Net Income | 3,902 | 3,137 | 3,013 | 2,359 | 313.18 | 2,703 |
Net Income to Common | 3,902 | 3,137 | 3,013 | 2,359 | 313.18 | 2,703 |
Net Income Growth | 22.52% | 4.11% | 27.75% | 653.15% | -88.41% | 8.03% |
Shares Outstanding (Basic) | 4,769 | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 |
Shares Outstanding (Diluted) | 4,769 | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 |
Shares Change (YoY) | -0.95% | - | - | - | - | - |
EPS (Basic) | 0.82 | 0.66 | 0.63 | 0.49 | 0.07 | 0.57 |
EPS (Diluted) | 0.82 | 0.66 | 0.63 | 0.49 | 0.07 | 0.57 |
EPS Growth | 23.68% | 4.10% | 28.88% | 646.96% | -88.42% | 8.03% |
Free Cash Flow | 3,085 | 4,986 | 3,622 | 2,758 | 3,672 | 3,363 |
Free Cash Flow Per Share | 0.65 | 1.04 | 0.76 | 0.58 | 0.77 | 0.70 |
Dividend Per Share | 0.231 | 0.231 | 0.210 | 0.160 | 0.020 | 0.170 |
Dividend Growth | 9.81% | 9.81% | 31.25% | 700.00% | -88.23% | 6.25% |
Gross Margin | 16.44% | 15.73% | 15.86% | 12.30% | 16.40% | 19.32% |
Operating Margin | 11.35% | 10.66% | 10.87% | 7.56% | 11.11% | 14.28% |
Profit Margin | 7.88% | 6.49% | 6.83% | 6.62% | 1.07% | 9.78% |
Free Cash Flow Margin | 6.23% | 10.32% | 8.21% | 7.73% | 12.57% | 12.16% |
EBITDA | 10,445 | 9,679 | 8,924 | 6,504 | 6,884 | 7,656 |
EBITDA Margin | 21.10% | 20.04% | 20.23% | 18.24% | 23.57% | 27.69% |
D&A For EBITDA | 4,829 | 4,530 | 4,131 | 3,809 | 3,640 | 3,708 |
EBIT | 5,616 | 5,149 | 4,793 | 2,695 | 3,244 | 3,948 |
EBIT Margin | 11.35% | 10.66% | 10.87% | 7.56% | 11.11% | 14.28% |
Effective Tax Rate | 19.97% | 27.17% | 22.63% | 16.18% | 70.44% | 19.55% |
Revenue as Reported | 49,494 | 48,302 | 44,109 | 35,659 | 29,203 | 28,959 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.