China Oilfield Services Limited (HKG:2883)
Hong Kong · Delayed Price · Currency is HKD 8.50
-0.13 (-1.51%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 50,490 | 49,991 | 47,958 | 43,686 | 35,210 | 28,774 |
Other Revenue | 291.33 | 291.33 | 343.59 | 422.83 | 448.78 | 428.61 |
| 50,781 | 50,282 | 48,302 | 44,109 | 35,659 | 29,203 | |
Revenue Growth (YoY) | 3.74% | 4.10% | 9.51% | 23.70% | 22.11% | 5.62% |
Cost of Revenue | 41,877 | 41,555 | 40,704 | 37,114 | 31,274 | 24,415 |
Gross Profit | 8,904 | 8,727 | 7,598 | 6,995 | 4,385 | 4,788 |
Selling, General & Admin | 1,073 | 1,071 | 1,136 | 1,042 | 877.48 | 751.64 |
Research & Development | 1,488 | 1,501 | 1,385 | 1,254 | 978.11 | 960.37 |
Other Operating Expenses | -4.93 | -16.9 | -67.07 | -149.85 | -218.81 | -182.71 |
Operating Expenses | 2,572 | 2,580 | 2,449 | 2,202 | 1,691 | 1,544 |
Operating Income | 6,332 | 6,147 | 5,149 | 4,793 | 2,695 | 3,244 |
Interest Expense | -611.45 | -636.4 | -759.92 | -969.39 | -763.6 | -817.57 |
Interest & Investment Income | 307.74 | 313.31 | 338.4 | 374.39 | 427.3 | 541.48 |
Currency Exchange Gain (Loss) | -431.48 | -431.48 | 42.54 | -37.14 | 565.84 | -165.39 |
Other Non Operating Income (Expenses) | -189.66 | -22.34 | -24.09 | -28.09 | -9.04 | -14.48 |
EBT Excluding Unusual Items | 5,407 | 5,370 | 4,746 | 4,133 | 2,915 | 2,788 |
Gain (Loss) on Sale of Investments | 16.91 | 13.42 | 43.1 | 71.14 | 65.26 | 62.74 |
Gain (Loss) on Sale of Assets | 1.37 | 0.44 | -4.12 | 2.93 | 1.88 | -3.06 |
Asset Writedown | -232.64 | -231.15 | -15.06 | -40.58 | -57.7 | -2,072 |
Other Unusual Items | -201.88 | -189.03 | -328.59 | -8.66 | 2.31 | 27.99 |
Pretax Income | 5,140 | 5,114 | 4,667 | 4,243 | 2,981 | 1,090 |
Income Tax Expense | 1,106 | 1,054 | 1,268 | 960.24 | 482.27 | 767.5 |
Earnings From Continuing Operations | 4,035 | 4,060 | 3,399 | 3,283 | 2,499 | 322.05 |
Minority Interest in Earnings | -224.38 | -218.11 | -262.11 | -269.37 | -140.51 | -8.87 |
Net Income | 3,810 | 3,842 | 3,137 | 3,013 | 2,359 | 313.18 |
Net Income to Common | 3,810 | 3,842 | 3,137 | 3,013 | 2,359 | 313.18 |
Net Income Growth | 12.44% | 22.47% | 4.11% | 27.75% | 653.15% | -88.41% |
Shares Outstanding (Basic) | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 |
Shares Outstanding (Diluted) | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 | 4,772 |
EPS (Basic) | 0.80 | 0.81 | 0.66 | 0.63 | 0.49 | 0.07 |
EPS (Diluted) | 0.80 | 0.81 | 0.66 | 0.63 | 0.49 | 0.07 |
EPS Growth | 12.45% | 22.47% | 4.10% | 28.88% | 646.96% | -88.42% |
Free Cash Flow | 5,313 | 5,400 | 4,986 | 3,622 | 2,758 | 3,672 |
Free Cash Flow Per Share | 1.11 | 1.13 | 1.04 | 0.76 | 0.58 | 0.77 |
Dividend Per Share | 0.282 | 0.282 | 0.231 | 0.210 | 0.160 | 0.020 |
Dividend Growth | 22.51% | 22.51% | 9.81% | 31.25% | 700.00% | -88.23% |
Gross Margin | 17.53% | 17.36% | 15.73% | 15.86% | 12.30% | 16.40% |
Operating Margin | 12.47% | 12.22% | 10.66% | 10.87% | 7.56% | 11.11% |
Profit Margin | 7.50% | 7.64% | 6.49% | 6.83% | 6.62% | 1.07% |
Free Cash Flow Margin | 10.46% | 10.74% | 10.32% | 8.21% | 7.73% | 12.57% |
EBITDA | 11,288 | 11,031 | 9,741 | 8,924 | 6,504 | 6,884 |
EBITDA Margin | 22.23% | 21.94% | 20.17% | 20.23% | 18.24% | 23.57% |
D&A For EBITDA | 4,956 | 4,883 | 4,591 | 4,131 | 3,809 | 3,640 |
EBIT | 6,332 | 6,147 | 5,149 | 4,793 | 2,695 | 3,244 |
EBIT Margin | 12.47% | 12.22% | 10.66% | 10.87% | 7.56% | 11.11% |
Effective Tax Rate | 21.51% | 20.61% | 27.17% | 22.63% | 16.18% | 70.44% |
Revenue as Reported | 50,781 | 50,282 | 48,302 | 44,109 | 35,659 | 29,203 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.