China Oil And Gas Group Limited (HKG:0603)
Hong Kong · Delayed Price · Currency is HKD 0.1690
-0.0020 (-1.18%)
Sep 9, 2025, 11:33 AM HKT
China Oil And Gas Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 16,253 | 17,655 | 18,528 | 17,297 | 14,342 | 10,433 | Upgrade | |
Revenue Growth (YoY) | -11.54% | -4.71% | 7.12% | 20.60% | 37.47% | 1.68% | Upgrade |
Cost of Revenue | 14,218 | 15,472 | 16,557 | 15,176 | 12,207 | 8,754 | Upgrade |
Gross Profit | 2,034 | 2,184 | 1,971 | 2,121 | 2,135 | 1,679 | Upgrade |
Selling, General & Admin | 616.93 | 647.69 | 789.29 | 588.93 | 574.27 | 415.2 | Upgrade |
Other Operating Expenses | -28.57 | -41.48 | -54.77 | -36.71 | -65.13 | -19.36 | Upgrade |
Operating Expenses | 799.31 | 817.16 | 935.63 | 563.93 | -56.45 | 1,021 | Upgrade |
Operating Income | 1,235 | 1,366 | 1,035 | 1,557 | 2,191 | 657.67 | Upgrade |
Interest Expense | -427.84 | -460.09 | -428.06 | -449.61 | -341.02 | -298.5 | Upgrade |
Interest & Investment Income | 206.72 | 195.92 | 216.83 | 248.94 | 128.33 | 305.16 | Upgrade |
Earnings From Equity Investments | 47.95 | 26 | 34.54 | 59.73 | 7.72 | -19 | Upgrade |
EBT Excluding Unusual Items | 1,062 | 1,128 | 858.81 | 1,416 | 1,986 | 645.32 | Upgrade |
Gain (Loss) on Sale of Investments | -91.37 | -91.37 | -142.74 | -5.38 | 0.97 | -12.87 | Upgrade |
Gain (Loss) on Sale of Assets | -17.25 | -17.25 | 4.47 | 47.7 | 3.53 | -1.53 | Upgrade |
Asset Writedown | - | - | - | 118.25 | - | - | Upgrade |
Pretax Income | 953.37 | 1,020 | 720.54 | 1,577 | 1,991 | 630.92 | Upgrade |
Income Tax Expense | 295.63 | 318.49 | 340.39 | 388.69 | 476.63 | 115.6 | Upgrade |
Earnings From Continuing Operations | 657.74 | 701.16 | 380.15 | 1,188 | 1,514 | 515.32 | Upgrade |
Minority Interest in Earnings | -495.05 | -520.39 | -612.65 | -457.67 | -609.75 | -486.56 | Upgrade |
Net Income | 162.7 | 180.77 | -232.5 | 730.14 | 904.18 | 28.76 | Upgrade |
Net Income to Common | 162.7 | 180.77 | -232.5 | 730.14 | 904.18 | 28.76 | Upgrade |
Net Income Growth | - | - | - | -19.25% | 3044.22% | -91.31% | Upgrade |
Shares Outstanding (Basic) | 5,199 | 5,199 | 5,199 | 4,901 | 5,032 | 4,932 | Upgrade |
Shares Outstanding (Diluted) | 5,199 | 5,199 | 5,199 | 4,901 | 5,032 | 4,932 | Upgrade |
Shares Change (YoY) | -2.79% | - | 6.08% | -2.59% | 2.02% | -1.03% | Upgrade |
EPS (Basic) | 0.03 | 0.03 | -0.04 | 0.15 | 0.18 | 0.01 | Upgrade |
EPS (Diluted) | 0.03 | 0.03 | -0.04 | 0.15 | 0.18 | 0.01 | Upgrade |
EPS Growth | - | - | - | -17.10% | 2982.78% | -91.22% | Upgrade |
Free Cash Flow | - | 1,244 | 714.19 | 1,400 | 650.5 | 696.38 | Upgrade |
Free Cash Flow Per Share | - | 0.24 | 0.14 | 0.29 | 0.13 | 0.14 | Upgrade |
Gross Margin | 12.52% | 12.37% | 10.64% | 12.26% | 14.88% | 16.10% | Upgrade |
Operating Margin | 7.60% | 7.74% | 5.59% | 9.00% | 15.28% | 6.30% | Upgrade |
Profit Margin | 1.00% | 1.02% | -1.26% | 4.22% | 6.30% | 0.28% | Upgrade |
Free Cash Flow Margin | - | 7.05% | 3.85% | 8.09% | 4.54% | 6.68% | Upgrade |
EBITDA | 1,978 | 2,097 | 1,742 | 2,191 | 2,199 | 1,729 | Upgrade |
EBITDA Margin | 12.17% | 11.88% | 9.40% | 12.67% | 15.34% | 16.58% | Upgrade |
D&A For EBITDA | 742.89 | 730.81 | 706.65 | 634.47 | 8.45 | 1,072 | Upgrade |
EBIT | 1,235 | 1,366 | 1,035 | 1,557 | 2,191 | 657.67 | Upgrade |
EBIT Margin | 7.60% | 7.74% | 5.59% | 9.00% | 15.28% | 6.30% | Upgrade |
Effective Tax Rate | 31.01% | 31.24% | 47.24% | 24.65% | 23.94% | 18.32% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.