Anton Oilfield Services Group (HKG:3337)
0.8700
+0.0100 (1.16%)
May 9, 2025, 4:08 PM HKT
HKG:3337 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 4,754 | 4,435 | 3,515 | 2,924 | 3,088 | Upgrade
|
Revenue Growth (YoY) | 7.20% | 26.17% | 20.23% | -5.31% | -13.98% | Upgrade
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Cost of Revenue | 3,351 | 3,112 | 2,515 | 2,021 | 2,278 | Upgrade
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Gross Profit | 1,403 | 1,322 | 999.81 | 902.26 | 809.82 | Upgrade
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Selling, General & Admin | 547.09 | 489.45 | 437.31 | 369.38 | 374.45 | Upgrade
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Research & Development | 115.65 | 111.67 | 80.28 | 70.77 | 56.33 | Upgrade
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Other Operating Expenses | 13.09 | 8.9 | -10.38 | -30.24 | 1.53 | Upgrade
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Operating Expenses | 728.37 | 691.86 | 458.26 | 455.8 | 515.74 | Upgrade
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Operating Income | 674.7 | 630.46 | 541.55 | 446.46 | 294.09 | Upgrade
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Interest Expense | -182.1 | -176.02 | -224.1 | -236.24 | -363.91 | Upgrade
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Interest & Investment Income | 50.93 | 26.85 | 17.96 | 6.21 | 18.76 | Upgrade
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Earnings From Equity Investments | 4.18 | 2.17 | 6.64 | -1.23 | 0.14 | Upgrade
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Currency Exchange Gain (Loss) | 11.09 | 5.55 | -6.66 | 3.57 | 85.27 | Upgrade
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Other Non Operating Income (Expenses) | -44.98 | -59.49 | -43.94 | -25.71 | -34.06 | Upgrade
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EBT Excluding Unusual Items | 513.82 | 429.51 | 291.45 | 193.06 | 0.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | -24.72 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -1.15 | 1.42 | -0.25 | 0.22 | -2.93 | Upgrade
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Other Unusual Items | -7.02 | 1.52 | 129.3 | -17.2 | 33.38 | Upgrade
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Pretax Income | 505.64 | 407.73 | 420.5 | 176.08 | 30.74 | Upgrade
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Income Tax Expense | 248.14 | 187.17 | 122.91 | 100.73 | 114.5 | Upgrade
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Earnings From Continuing Operations | 257.5 | 220.56 | 297.59 | 75.35 | -83.76 | Upgrade
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Minority Interest in Earnings | -14.86 | -24.05 | -3.78 | -3.13 | -12.08 | Upgrade
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Net Income | 242.65 | 196.51 | 293.81 | 72.22 | -95.84 | Upgrade
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Net Income to Common | 242.65 | 196.51 | 293.81 | 72.22 | -95.84 | Upgrade
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Net Income Growth | 23.48% | -33.12% | 306.84% | - | - | Upgrade
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Shares Outstanding (Basic) | 2,841 | 2,911 | 2,902 | 2,902 | 2,978 | Upgrade
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Shares Outstanding (Diluted) | 2,900 | 2,951 | 2,966 | 2,938 | 2,978 | Upgrade
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Shares Change (YoY) | -1.71% | -0.53% | 0.95% | -1.31% | -1.49% | Upgrade
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EPS (Basic) | 0.09 | 0.07 | 0.10 | 0.02 | -0.03 | Upgrade
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EPS (Diluted) | 0.08 | 0.07 | 0.10 | 0.02 | -0.03 | Upgrade
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EPS Growth | 25.67% | -32.73% | 302.45% | - | - | Upgrade
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Free Cash Flow | 1,166 | 746.27 | 815.47 | 578.94 | 666.88 | Upgrade
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Free Cash Flow Per Share | 0.40 | 0.25 | 0.28 | 0.20 | 0.22 | Upgrade
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Dividend Per Share | 0.025 | 0.013 | - | - | - | Upgrade
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Dividend Growth | 92.31% | - | - | - | - | Upgrade
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Gross Margin | 29.51% | 29.82% | 28.44% | 30.86% | 26.23% | Upgrade
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Operating Margin | 14.19% | 14.22% | 15.41% | 15.27% | 9.53% | Upgrade
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Profit Margin | 5.10% | 4.43% | 8.36% | 2.47% | -3.10% | Upgrade
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Free Cash Flow Margin | 24.54% | 16.83% | 23.20% | 19.80% | 21.60% | Upgrade
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EBITDA | 996.15 | 970.37 | 863.38 | 762.2 | 598.55 | Upgrade
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EBITDA Margin | 20.95% | 21.88% | 24.56% | 26.07% | 19.38% | Upgrade
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D&A For EBITDA | 321.45 | 339.91 | 321.83 | 315.74 | 304.46 | Upgrade
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EBIT | 674.7 | 630.46 | 541.55 | 446.46 | 294.09 | Upgrade
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EBIT Margin | 14.19% | 14.22% | 15.41% | 15.27% | 9.53% | Upgrade
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Effective Tax Rate | 49.07% | 45.91% | 29.23% | 57.21% | 372.49% | Upgrade
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Revenue as Reported | 4,754 | 4,435 | 3,515 | 2,924 | 3,088 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.