Sinopec Oilfield Service Corporation (HKG:1033)
0.8200
-0.0300 (-3.53%)
Apr 17, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 79,393 | 79,998 | 78,925 | 72,483 | 68,215 |
Other Revenue | 1,319 | 1,098 | 1,056 | 1,289 | 1,318 |
| 80,712 | 81,096 | 79,981 | 73,773 | 69,533 | |
Revenue Growth (YoY) | -0.47% | 1.39% | 8.42% | 6.10% | 2.14% |
Cost of Revenue | 74,165 | 74,827 | 74,202 | 68,039 | 64,565 |
Gross Profit | 6,547 | 6,269 | 5,778 | 5,733 | 4,968 |
Selling, General & Admin | 2,364 | 2,426 | 2,462 | 2,345 | 2,221 |
Research & Development | 2,283 | 2,247 | 2,084 | 1,839 | 1,670 |
Other Operating Expenses | 139.39 | 238.58 | 63.06 | 288.1 | 61.42 |
Operating Expenses | 4,650 | 4,338 | 4,470 | 4,487 | 3,951 |
Operating Income | 1,897 | 1,931 | 1,308 | 1,246 | 1,017 |
Interest Expense | -730.9 | -749.25 | -805.02 | -704.3 | -726.76 |
Interest & Investment Income | 106.62 | 63.13 | 78.68 | 42.37 | 76.44 |
Currency Exchange Gain (Loss) | -118.21 | 61.84 | -34.95 | 98.67 | -127.42 |
Other Non Operating Income (Expenses) | -73.73 | -75.36 | 186.83 | -44.35 | -122.4 |
EBT Excluding Unusual Items | 1,081 | 1,232 | 733.62 | 638.82 | 117.15 |
Gain (Loss) on Sale of Investments | - | -274.42 | - | - | - |
Gain (Loss) on Sale of Assets | 49.08 | 75.4 | 87.84 | 25.89 | 88.72 |
Asset Writedown | 42.4 | 51.81 | 63.71 | -32.09 | 13.54 |
Legal Settlements | - | 95.21 | - | - | 69.13 |
Other Unusual Items | 18.33 | -55.51 | 42.01 | 95.29 | 195.03 |
Pretax Income | 1,199 | 1,133 | 928.34 | 729.36 | 490.52 |
Income Tax Expense | 539.24 | 500.92 | 339.12 | 253.46 | 310.73 |
Earnings From Continuing Operations | 660.05 | 631.61 | 589.22 | 475.9 | 179.79 |
Minority Interest in Earnings | -1.21 | - | - | - | - |
Net Income | 658.84 | 631.61 | 589.22 | 475.9 | 179.79 |
Net Income to Common | 658.84 | 631.61 | 589.22 | 475.9 | 179.79 |
Net Income Growth | 4.31% | 7.19% | 23.81% | 164.69% | 127.65% |
Shares Outstanding (Basic) | 18,824 | 19,140 | 18,984 | 18,984 | 18,984 |
Shares Outstanding (Diluted) | 18,824 | 19,140 | 18,984 | 18,984 | 18,984 |
Shares Change (YoY) | -1.65% | 0.82% | - | - | - |
EPS (Basic) | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 |
EPS (Diluted) | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 |
EPS Growth | 6.06% | 6.46% | 24.00% | 177.81% | 125.03% |
Free Cash Flow | 3,882 | -580.53 | 1,423 | 304.87 | 2,866 |
Free Cash Flow Per Share | 0.21 | -0.03 | 0.07 | 0.02 | 0.15 |
Gross Margin | 8.11% | 7.73% | 7.22% | 7.77% | 7.14% |
Operating Margin | 2.35% | 2.38% | 1.64% | 1.69% | 1.46% |
Profit Margin | 0.82% | 0.78% | 0.74% | 0.65% | 0.26% |
Free Cash Flow Margin | 4.81% | -0.72% | 1.78% | 0.41% | 4.12% |
EBITDA | 4,964 | 5,186 | 4,532 | 4,406 | 4,070 |
EBITDA Margin | 6.15% | 6.40% | 5.67% | 5.97% | 5.85% |
D&A For EBITDA | 3,067 | 3,254 | 3,224 | 3,159 | 3,053 |
EBIT | 1,897 | 1,931 | 1,308 | 1,246 | 1,017 |
EBIT Margin | 2.35% | 2.38% | 1.64% | 1.69% | 1.46% |
Effective Tax Rate | 44.96% | 44.23% | 36.53% | 34.75% | 63.35% |
Revenue as Reported | 80,712 | 81,096 | 79,981 | 73,773 | 69,533 |
Advertising Expenses | 0.31 | 1.62 | 5.35 | 0.04 | 0.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.