PetroChina Company Limited (HKG:0857)

PetroChina Company Financials Overview

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

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	2,847,796	2,864,469	2,937,981	3,012,812	3,239,167	2,614,349
Revenue Growth	-1.06%	-2.50%	-2.48%	-6.99%	23.90%	35.19%
Gross Profit Gross Profit Growth	972,960	959,518	999,888	1,040,574	1,026,087	844,330
Operating Income Operating Income Growth	230,511	229,885	248,158	249,437	245,031	165,208
Net Income Net Income Growth	158,199	157,318	164,684	161,416	148,743	92,170
Earnings Per Share EPS Growth	0.86	0.86	0.90	0.88	0.81	0.50
EPS Growth	-4.88%	-4.47%	2.25%	8.64%	62.00%	400.00%

Revenue by Segment

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Oil, Gas and New Energies Oil, Gas and New Energies Growth	126,738	135,029	154,862	146,532	151,433	116,629
Refining, Chemicals and New Materials Refining, Chemicals and New Materials Growth	328,581	326,429	344,220	336,183	337,024	324,954
Marketing Marketing Growth	1,814,993	1,822,223	1,878,462	1,992,638	2,251,392	1,772,577
Natural Gas and Pipeline Natural Gas and Pipeline Growth	575,639	578,857	557,107	533,942	497,055	397,496
Head Office and Other Head Office and Other Growth	1,793	1,931	3,330	3,517	2,263	2,693

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	277,344	246,507	227,586	285,482	233,301	167,511
Total Debt Total Debt Growth	441,884	353,450	355,474	413,198	448,877	470,298
Net Cash (Debt) Net Cash Growth	-164,540	-106,943	-127,888	-127,716	-215,576	-302,787
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share Net Cash Per Share Growth	-0.90	-0.58	-0.70	-0.70	-1.18	-1.65

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	357,486	412,510	406,532	456,847	393,768	341,469
Capital Expenditures CapEx Growth	-289,374	-292,321	-302,180	-280,876	-243,713	-261,617
Free Cash Flow Free Cash Flow Growth	68,112	120,189	104,352	175,971	150,055	79,852
Free Cash Flow Growth	-46.98%	15.18%	-40.70%	17.27%	87.92%	13.75%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	34.16%	33.50%	34.03%	34.54%	31.68%	32.30%
Operating Margin	8.09%	8.03%	8.45%	8.28%	7.56%	6.32%
Pretax Margin	7.99%	7.90%	8.22%	7.90%	6.58%	6.05%
Profit Margin	5.56%	5.49%	5.61%	5.36%	4.59%	3.53%
FCF Margin	2.39%	4.20%	3.55%	5.84%	4.63%	3.05%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 6, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.546	0.470	0.470	0.440	0.423	0.227
Dividend Per Share Growth	-44.08%	0%	6.82%	4.12%	86.47%	29.62%
Dividend Yield	5.66%	6.43%	9.04%	11.19%	17.30%	11.39%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 6, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	9.66	11.73	9.53	7.69	5.86	9.27
Forward PE	8.00	8.78	6.51	5.21	4.45	5.79
P/FCF Ratio	28.42	15.35	15.03	7.06	5.81	10.70
PS Ratio	0.68	0.64	0.53	0.41	0.27	0.33

Data Sources: S&P Global Market Intelligence and Fiscal.ai Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company. Revenue segment data is provided by Fiscal.ai.

Update frequency:

Quarterly

Last checked:

Aug 4, 2026

Data Sources Report a data error