China Oilfield Services Limited (HKG:2883)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
6.62
-0.03 (-0.45%)
Mar 28, 2025, 4:08 PM HKT

China Oilfield Services Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
47,95843,68635,21028,77427,283
Upgrade
Other Revenue
343.59422.83448.78428.61366.69
Upgrade
Revenue
48,30244,10935,65929,20327,650
Upgrade
Revenue Growth (YoY)
9.51%23.70%22.11%5.62%-11.20%
Upgrade
Cost of Revenue
40,70437,11431,27424,41522,306
Upgrade
Gross Profit
7,5986,9954,3854,7885,343
Upgrade
Selling, General & Admin
1,1361,042877.48751.64683.78
Upgrade
Research & Development
1,3851,254978.11960.37769.25
Upgrade
Other Operating Expenses
50.16-149.85-218.81-182.71-68.51
Upgrade
Operating Expenses
2,5662,2021,6911,5441,395
Upgrade
Operating Income
5,0324,7932,6953,2443,948
Upgrade
Interest Expense
-759.92-969.39-763.6-817.57-888.13
Upgrade
Interest & Investment Income
338.4374.39427.3541.48550.74
Upgrade
Currency Exchange Gain (Loss)
42.54-37.14565.84-165.39-403.84
Upgrade
Other Non Operating Income (Expenses)
-24.09-28.09-9.04-14.48-33.83
Upgrade
EBT Excluding Unusual Items
4,6294,1332,9152,7883,173
Upgrade
Gain (Loss) on Sale of Investments
43.171.1465.2662.7426.57
Upgrade
Gain (Loss) on Sale of Assets
-4.122.931.88-3.068.7
Upgrade
Asset Writedown
-52.22-40.58-57.7-2,072-1,469
Upgrade
Legal Settlements
----1,310
Upgrade
Other Unusual Items
-174.2-8.662.3127.9976.17
Upgrade
Pretax Income
4,6674,2432,9811,0903,379
Upgrade
Income Tax Expense
1,268960.24482.27767.5660.42
Upgrade
Earnings From Continuing Operations
3,3993,2832,499322.052,718
Upgrade
Minority Interest in Earnings
-262.11-269.37-140.51-8.87-15.13
Upgrade
Net Income
3,1373,0132,359313.182,703
Upgrade
Net Income to Common
3,1373,0132,359313.182,703
Upgrade
Net Income Growth
4.11%27.75%653.15%-88.41%8.03%
Upgrade
Shares Outstanding (Basic)
4,7724,7724,7724,7724,772
Upgrade
Shares Outstanding (Diluted)
4,7724,7724,7724,7724,772
Upgrade
EPS (Basic)
0.660.630.490.070.57
Upgrade
EPS (Diluted)
0.660.630.490.070.57
Upgrade
EPS Growth
4.10%28.88%646.96%-88.42%8.03%
Upgrade
Free Cash Flow
4,9863,6222,7583,6723,363
Upgrade
Free Cash Flow Per Share
1.040.760.580.770.70
Upgrade
Dividend Per Share
0.2310.2100.1600.0200.170
Upgrade
Dividend Growth
9.81%31.25%700.00%-88.23%6.25%
Upgrade
Gross Margin
15.73%15.86%12.30%16.40%19.32%
Upgrade
Operating Margin
10.42%10.87%7.56%11.11%14.28%
Upgrade
Profit Margin
6.49%6.83%6.62%1.07%9.78%
Upgrade
Free Cash Flow Margin
10.32%8.21%7.73%12.57%12.16%
Upgrade
EBITDA
9,5628,9246,5046,8847,656
Upgrade
EBITDA Margin
19.80%20.23%18.24%23.57%27.69%
Upgrade
D&A For EBITDA
4,5304,1313,8093,6403,708
Upgrade
EBIT
5,0324,7932,6953,2443,948
Upgrade
EBIT Margin
10.42%10.87%7.56%11.11%14.28%
Upgrade
Effective Tax Rate
27.17%22.63%16.18%70.44%19.55%
Upgrade
Revenue as Reported
48,30244,10935,65929,20328,959
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.