Sinopec Oilfield Service Corporation (HKG: 1033)
Hong Kong
· Delayed Price · Currency is HKD 0.640
-0.010 (-1.54%)
Jan 2, 2025, 4:08 PM HKT
Sinopec Oilfield Service Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 77,967 | 78,925 | 72,483 | 68,215 | 67,057 | 68,787 | Upgrade
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| Other Revenue | 1,056 | 1,056 | 1,289 | 1,318 | 1,016 | 1,083 | Upgrade
|
| Revenue | 79,023 | 79,981 | 73,773 | 69,533 | 68,073 | 69,870 | Upgrade
|
| Revenue Growth (YoY) | 0.46% | 8.42% | 6.10% | 2.14% | -2.57% | 19.62% | Upgrade
|
| Cost of Revenue | 72,821 | 74,202 | 68,039 | 64,565 | 63,117 | 64,396 | Upgrade
|
| Gross Profit | 6,202 | 5,778 | 5,733 | 4,968 | 4,956 | 5,474 | Upgrade
|
| Selling, General & Admin | 2,449 | 2,462 | 2,345 | 2,221 | 2,346 | 2,328 | Upgrade
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| Research & Development | 2,289 | 2,084 | 1,839 | 1,670 | 1,370 | 1,194 | Upgrade
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| Other Operating Expenses | 87.32 | 63.06 | 288.1 | 61.42 | 15.7 | 85.68 | Upgrade
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| Operating Expenses | 4,650 | 4,470 | 4,487 | 3,951 | 3,836 | 3,720 | Upgrade
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| Operating Income | 1,552 | 1,308 | 1,246 | 1,017 | 1,120 | 1,754 | Upgrade
|
| Interest Expense | -762.13 | -805.02 | -704.3 | -726.76 | -906.69 | -980.46 | Upgrade
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| Interest & Investment Income | 92.04 | 78.68 | 42.37 | 76.44 | 119.5 | 308.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -34.95 | -34.95 | 98.67 | -127.42 | -289.07 | -7.44 | Upgrade
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| Other Non Operating Income (Expenses) | 205.58 | 186.83 | -44.35 | -122.4 | -60.49 | -60.94 | Upgrade
|
| EBT Excluding Unusual Items | 1,053 | 733.62 | 638.82 | 117.15 | -16.31 | 1,014 | Upgrade
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| Gain (Loss) on Sale of Assets | 118.2 | 74.84 | 25.89 | 88.72 | 5.96 | 67.04 | Upgrade
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| Asset Writedown | 177.14 | 63.71 | -32.09 | 13.54 | -4.03 | -1.98 | Upgrade
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| Legal Settlements | - | - | - | 69.13 | 2.42 | -0.29 | Upgrade
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| Other Unusual Items | 55.01 | 55.01 | 95.29 | 195.03 | 351.79 | 262.01 | Upgrade
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| Pretax Income | 1,404 | 928.34 | 729.36 | 490.52 | 348.05 | 1,356 | Upgrade
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| Income Tax Expense | 582.28 | 339.12 | 253.46 | 310.73 | 269.08 | 441.52 | Upgrade
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| Earnings From Continuing Operations | 821.84 | 589.22 | 475.9 | 179.79 | 78.98 | 914.24 | Upgrade
|
| Net Income to Company | 821.84 | 589.22 | 475.9 | 179.79 | 78.98 | 914.24 | Upgrade
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| Net Income | 821.84 | 589.22 | 475.9 | 179.79 | 78.98 | 914.24 | Upgrade
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| Net Income to Common | 821.84 | 589.22 | 475.9 | 179.79 | 78.98 | 914.24 | Upgrade
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| Net Income Growth | 29.61% | 23.81% | 164.70% | 127.65% | -91.36% | 543.58% | Upgrade
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| Shares Outstanding (Basic) | 18,607 | 18,984 | 18,984 | 18,984 | 18,984 | 18,984 | Upgrade
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| Shares Outstanding (Diluted) | 18,607 | 18,984 | 18,984 | 18,984 | 18,984 | 18,984 | Upgrade
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| Shares Change (YoY) | -2.98% | - | - | - | - | 1.68% | Upgrade
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| EPS (Basic) | 0.04 | 0.03 | 0.03 | 0.01 | 0.00 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.03 | 0.01 | 0.00 | 0.05 | Upgrade
|
| EPS Growth | 33.75% | 24.00% | 177.81% | 125.03% | -91.67% | 530.91% | Upgrade
|
| Free Cash Flow | -536.25 | 1,423 | 304.87 | 2,866 | 2,729 | -1,832 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 0.07 | 0.02 | 0.15 | 0.14 | -0.10 | Upgrade
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| Gross Margin | 7.85% | 7.22% | 7.77% | 7.14% | 7.28% | 7.83% | Upgrade
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| Operating Margin | 1.96% | 1.64% | 1.69% | 1.46% | 1.65% | 2.51% | Upgrade
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| Profit Margin | 1.04% | 0.74% | 0.65% | 0.26% | 0.12% | 1.31% | Upgrade
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| Free Cash Flow Margin | -0.68% | 1.78% | 0.41% | 4.12% | 4.01% | -2.62% | Upgrade
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| EBITDA | 4,780 | 4,507 | 4,406 | 4,070 | 4,202 | 5,255 | Upgrade
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| EBITDA Margin | 6.05% | 5.63% | 5.97% | 5.85% | 6.17% | 7.52% | Upgrade
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| D&A For EBITDA | 3,228 | 3,199 | 3,159 | 3,053 | 3,082 | 3,501 | Upgrade
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| EBIT | 1,552 | 1,308 | 1,246 | 1,017 | 1,120 | 1,754 | Upgrade
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| EBIT Margin | 1.96% | 1.64% | 1.69% | 1.46% | 1.65% | 2.51% | Upgrade
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| Effective Tax Rate | 41.47% | 36.53% | 34.75% | 63.35% | 77.31% | 32.57% | Upgrade
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| Revenue as Reported | 79,023 | 79,981 | 73,773 | 69,533 | 68,073 | - | Upgrade
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| Advertising Expenses | - | 5.35 | 0.04 | 0.08 | 0.12 | 0.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.