PetroChina Company Limited (HKG:0857)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
7.50
-0.29 (-3.72%)
Sep 9, 2025, 9:45 AM HKT

PetroChina Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
2,768,5602,870,4902,939,9383,174,7082,551,7381,875,016
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Other Revenue
64,54767,49172,87464,45962,61158,820
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2,833,1072,937,9813,012,8123,239,1672,614,3491,933,836
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Revenue Growth (YoY)
-8.25%-2.48%-6.99%23.90%35.19%-23.16%
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Cost of Revenue
1,856,3241,938,0931,972,2382,213,0801,770,0191,267,797
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Gross Profit
976,783999,8881,040,5741,026,087844,330666,039
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Selling, General & Admin
237,680239,006238,459222,602212,637211,949
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Other Operating Expenses
236,522252,855286,106300,989217,976187,760
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Operating Expenses
736,791751,730791,137781,056679,122631,458
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Operating Income
239,992248,158249,437245,031165,20834,581
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Interest Expense
-19,272-20,731-24,063-21,554-19,739-26,528
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Interest & Investment Income
8,0778,7998,2884,7383,0013,048
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Earnings From Equity Investments
18,02818,64418,53815,25113,2673,533
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Currency Exchange Gain (Loss)
574842-744-1,818538108
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EBT Excluding Unusual Items
247,399255,712251,456241,648162,27514,742
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Gain (Loss) on Sale of Investments
-41-41-36---
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Gain (Loss) on Sale of Assets
-9,961-9,961-11,591-20,726-15,384-4,156
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Asset Writedown
-4,202-4,202-1,948-7,645-7,008-1,459
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Other Unusual Items
----18,32046,946
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Pretax Income
233,195241,508237,881213,277158,20356,073
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Income Tax Expense
55,56957,75357,31849,92943,50722,588
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Earnings From Continuing Operations
177,626183,755180,563163,348114,69633,485
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Minority Interest in Earnings
-17,741-19,071-19,147-14,605-22,526-14,479
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Net Income
159,885164,684161,416148,74392,17019,006
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Net Income to Common
159,885164,684161,416148,74392,17019,006
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Net Income Growth
-3.07%2.02%8.52%61.38%384.95%-58.39%
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Shares Outstanding (Basic)
183,021183,021183,021183,021183,021183,021
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Shares Outstanding (Diluted)
183,021183,021183,021183,021183,021183,021
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EPS (Basic)
0.870.900.880.810.500.10
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EPS (Diluted)
0.870.900.880.810.500.10
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EPS Growth
-3.33%2.25%8.64%62.00%400.00%-59.94%
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Free Cash Flow
115,927104,352175,971150,05579,85270,199
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Free Cash Flow Per Share
0.630.570.960.820.440.38
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Dividend Per Share
0.4700.4700.4400.4230.2270.175
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Dividend Growth
4.44%6.82%4.12%86.47%29.62%55.68%
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Gross Margin
34.48%34.03%34.54%31.68%32.30%34.44%
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Operating Margin
8.47%8.45%8.28%7.56%6.32%1.79%
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Profit Margin
5.64%5.61%5.36%4.59%3.53%0.98%
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Free Cash Flow Margin
4.09%3.55%5.84%4.63%3.05%3.63%
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EBITDA
473,782478,296489,632474,809387,638242,015
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EBITDA Margin
16.72%16.28%16.25%14.66%14.83%12.52%
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D&A For EBITDA
233,790230,138240,195229,778222,430207,434
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EBIT
239,992248,158249,437245,031165,20834,581
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EBIT Margin
8.47%8.45%8.28%7.56%6.32%1.79%
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Effective Tax Rate
23.83%23.91%24.09%23.41%27.50%40.28%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.