China Oil And Gas Group Limited (HKG:0603)
Hong Kong · Delayed Price · Currency is HKD 0.1200
-0.0020 (-1.64%)
Oct 2, 2026, 4:08 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 15,123 | 15,159 | 17,655 | 18,528 | 17,297 | 14,342 | |
Revenue Growth | -6.95% | -14.14% | -4.71% | 7.12% | 20.60% | 37.47% |
Cost of Revenue | 12,954 | 13,097 | 15,472 | 16,557 | 15,176 | 12,207 |
Gross Profit | 2,169 | 2,062 | 2,184 | 1,971 | 2,121 | 2,135 |
Selling, General & Admin | 736.83 | 665.54 | 647.69 | 789.29 | 588.93 | 574.27 |
Other Operating Expenses | -24.09 | -32.1 | -41.48 | -54.77 | -36.71 | -65.13 |
Operating Expenses | 751.29 | 671.98 | 817.16 | 935.63 | 563.93 | -56.45 |
Operating Income | 1,417 | 1,390 | 1,366 | 1,035 | 1,557 | 2,191 |
Interest Expense | -449.63 | -423.65 | -460.09 | -428.06 | -449.61 | -341.02 |
Interest & Investment Income | 243.89 | 225.19 | 195.92 | 216.83 | 248.94 | 128.33 |
Earnings From Equity Investments | 69.49 | 64.17 | 26 | 34.54 | 59.73 | 7.72 |
EBT Excluding Unusual Items | 1,263 | 1,255 | 1,128 | 858.81 | 1,416 | 1,986 |
Gain (Loss) on Sale of Investments | 13.32 | 13.32 | -91.37 | -142.74 | -5.38 | 0.97 |
Gain (Loss) on Sale of Assets | 16.86 | 16.6 | -17.25 | 4.47 | 47.7 | 3.53 |
Asset Writedown | -253.39 | -253.39 | - | - | 118.25 | - |
Pretax Income | 1,039 | 1,032 | 1,020 | 720.54 | 1,577 | 1,991 |
Income Tax Expense | 461.75 | 407.48 | 318.49 | 340.39 | 388.69 | 476.63 |
Earnings From Continuing Operations | 577.71 | 624.47 | 701.16 | 380.15 | 1,188 | 1,514 |
Minority Interest in Earnings | -551.69 | -543.75 | -520.39 | -612.65 | -457.67 | -609.75 |
Net Income | 26.02 | 80.72 | 180.77 | -232.5 | 730.14 | 904.18 |
Net Income to Common | 26.02 | 80.72 | 180.77 | -232.5 | 730.14 | 904.18 |
Net Income Growth | -84.01% | -55.35% | - | - | -19.25% | 3044.22% |
Shares Outstanding (Basic) | 5,199 | 5,199 | 5,199 | 5,199 | 4,901 | 5,032 |
Shares Outstanding (Diluted) | 5,199 | 5,199 | 5,199 | 5,199 | 4,901 | 5,032 |
Shares Change | - | - | - | 6.08% | -2.59% | 2.02% |
EPS (Basic) | 0.01 | 0.02 | 0.03 | -0.04 | 0.15 | 0.18 |
EPS (Diluted) | 0.01 | 0.02 | 0.03 | -0.04 | 0.15 | 0.18 |
EPS Growth | -83.86% | -55.35% | - | - | -17.10% | 2982.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 790.05 | 821.9 | 1,244 | 714.19 | 1,400 | 650.5 |
Free Cash Flow Per Share | 0.15 | 0.16 | 0.24 | 0.14 | 0.29 | 0.13 |
Gross Margin | 14.34% | 13.60% | 12.37% | 10.64% | 12.26% | 14.88% |
Operating Margin | 9.37% | 9.17% | 7.74% | 5.59% | 9.00% | 15.28% |
Profit Margin | 0.17% | 0.53% | 1.02% | -1.26% | 4.22% | 6.30% |
Free Cash Flow Margin | 5.22% | 5.42% | 7.05% | 3.85% | 8.09% | 4.54% |
EBITDA | 2,026 | 2,039 | 2,097 | 1,742 | 2,191 | 2,199 |
EBITDA Margin | 13.40% | 13.45% | 11.88% | 9.40% | 12.67% | 15.34% |
D&A For EBITDA | 608.81 | 649.47 | 730.81 | 706.65 | 634.47 | 8.45 |
EBIT | 1,417 | 1,390 | 1,366 | 1,035 | 1,557 | 2,191 |
EBIT Margin | 9.37% | 9.17% | 7.74% | 5.59% | 9.00% | 15.28% |
Effective Tax Rate | 44.42% | 39.49% | 31.24% | 47.24% | 24.65% | 23.94% |