China Oilfield Services Limited (HKG: 2883)
Hong Kong
· Delayed Price · Currency is HKD 6.87
-0.19 (-2.69%)
Nov 22, 2024, 4:08 PM HKT
China Oilfield Services 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 | 47,840 | 43,686 | 35,210 | 28,774 | 27,283 | 30,941 | Upgrade
|
| Other Revenue | 422.83 | 422.83 | 448.78 | 428.61 | 366.69 | 194.25 | Upgrade
|
| Revenue | 48,263 | 44,109 | 35,659 | 29,203 | 27,650 | 31,135 | Upgrade
|
| Revenue Growth (YoY) | 17.94% | 23.70% | 22.11% | 5.62% | -11.19% | 41.87% | Upgrade
|
| Cost of Revenue | 40,242 | 37,114 | 31,274 | 24,415 | 22,306 | 25,298 | Upgrade
|
| Gross Profit | 8,021 | 6,995 | 4,385 | 4,788 | 5,343 | 5,837 | Upgrade
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| Selling, General & Admin | 1,131 | 1,042 | 877.48 | 751.64 | 683.78 | 738.42 | Upgrade
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| Research & Development | 1,359 | 1,254 | 978.11 | 960.37 | 769.25 | 932.66 | Upgrade
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| Other Operating Expenses | -124.18 | -149.85 | -218.81 | -182.71 | -68.51 | -83.14 | Upgrade
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| Operating Expenses | 2,379 | 2,202 | 1,691 | 1,544 | 1,395 | 1,903 | Upgrade
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| Operating Income | 5,641 | 4,793 | 2,695 | 3,244 | 3,948 | 3,935 | Upgrade
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| Interest Expense | -897.18 | -969.39 | -763.6 | -817.57 | -888.13 | -1,072 | Upgrade
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| Interest & Investment Income | 372.85 | 374.39 | 427.3 | 541.48 | 550.74 | 606.19 | Upgrade
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| Currency Exchange Gain (Loss) | -37.14 | -37.14 | 565.84 | -165.39 | -403.84 | 111.87 | Upgrade
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| Other Non Operating Income (Expenses) | -313.36 | -28.09 | -9.04 | -14.48 | -33.83 | -48.65 | Upgrade
|
| EBT Excluding Unusual Items | 4,767 | 4,133 | 2,915 | 2,788 | 3,173 | 3,532 | Upgrade
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| Gain (Loss) on Sale of Investments | 51.14 | 71.14 | 65.26 | 62.74 | 26.57 | -38.83 | Upgrade
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| Gain (Loss) on Sale of Assets | -15.74 | 2.93 | 1.88 | -3.06 | 8.7 | 76.98 | Upgrade
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| Asset Writedown | -41.05 | -40.58 | -57.7 | -2,072 | -1,469 | -301.95 | Upgrade
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| Legal Settlements | - | - | - | - | 1,310 | - | Upgrade
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| Other Unusual Items | -105.64 | -8.66 | 2.31 | 27.99 | 76.17 | 66.04 | Upgrade
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| Pretax Income | 4,741 | 4,243 | 2,981 | 1,090 | 3,379 | 3,472 | Upgrade
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| Income Tax Expense | 1,281 | 960.24 | 482.27 | 767.5 | 660.42 | 944.16 | Upgrade
|
| Earnings From Continuing Operations | 3,460 | 3,283 | 2,499 | 322.05 | 2,718 | 2,528 | Upgrade
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| Minority Interest in Earnings | -274.93 | -269.37 | -140.51 | -8.87 | -15.13 | -25.78 | Upgrade
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| Net Income | 3,185 | 3,013 | 2,359 | 313.18 | 2,703 | 2,502 | Upgrade
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| Net Income to Common | 3,185 | 3,013 | 2,359 | 313.18 | 2,703 | 2,502 | Upgrade
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| Net Income Growth | 24.19% | 27.75% | 653.15% | -88.41% | 8.03% | 3434.12% | Upgrade
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| Shares Outstanding (Basic) | 4,815 | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 | Upgrade
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| Shares Outstanding (Diluted) | 4,815 | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 | Upgrade
|
| Shares Change (YoY) | 2.06% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.66 | 0.63 | 0.49 | 0.07 | 0.57 | 0.52 | Upgrade
|
| EPS (Diluted) | 0.66 | 0.63 | 0.49 | 0.07 | 0.57 | 0.52 | Upgrade
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| EPS Growth | 22.66% | 28.88% | 646.96% | -88.42% | 8.03% | 3434.19% | Upgrade
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| Free Cash Flow | 2,850 | 3,622 | 2,758 | 3,672 | 3,363 | 3,966 | Upgrade
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| Free Cash Flow Per Share | 0.59 | 0.76 | 0.58 | 0.77 | 0.70 | 0.83 | Upgrade
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| Dividend Per Share | 0.210 | 0.210 | 0.160 | 0.020 | 0.170 | 0.160 | Upgrade
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| Dividend Growth | 31.25% | 31.25% | 700.00% | -88.24% | 6.25% | 128.57% | Upgrade
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| Gross Margin | 16.62% | 15.86% | 12.30% | 16.40% | 19.32% | 18.75% | Upgrade
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| Operating Margin | 11.69% | 10.87% | 7.56% | 11.11% | 14.28% | 12.64% | Upgrade
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| Profit Margin | 6.60% | 6.83% | 6.61% | 1.07% | 9.78% | 8.04% | Upgrade
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| Free Cash Flow Margin | 5.91% | 8.21% | 7.73% | 12.57% | 12.16% | 12.74% | Upgrade
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| EBITDA | 9,926 | 8,874 | 6,504 | 6,884 | 7,656 | 7,924 | Upgrade
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| EBITDA Margin | 20.57% | 20.12% | 18.24% | 23.57% | 27.69% | 25.45% | Upgrade
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| D&A For EBITDA | 4,284 | 4,081 | 3,809 | 3,640 | 3,708 | 3,989 | Upgrade
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| EBIT | 5,641 | 4,793 | 2,695 | 3,244 | 3,948 | 3,935 | Upgrade
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| EBIT Margin | 11.69% | 10.87% | 7.56% | 11.11% | 14.28% | 12.64% | Upgrade
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| Effective Tax Rate | 27.02% | 22.63% | 16.18% | 70.44% | 19.55% | 27.19% | Upgrade
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| Revenue as Reported | 48,263 | 44,109 | 35,659 | 29,203 | 28,959 | 31,135 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.