PetroChina Company Limited (PCCYF)
OTCMKTS · Delayed Price · Currency is USD
0.730
+0.010 (1.39%)
Dec 20, 2024, 4:00 PM EST

PetroChina Company Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
2,912,2822,938,1383,174,7082,551,7381,875,0162,458,600
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Other Revenue
72,87472,87464,45962,61158,82058,210
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Revenue
2,985,1563,011,0123,239,1672,614,3491,933,8362,516,810
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Revenue Growth (YoY)
-2.63%-7.04%23.90%35.19%-23.16%5.97%
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Cost of Revenue
1,950,0531,972,9402,213,0801,770,0191,267,7971,697,834
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Gross Profit
1,035,1031,038,0721,026,087844,330666,039818,976
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Selling, General & Admin
239,865236,819222,602212,637211,949222,914
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Other Operating Expenses
273,585285,980300,989217,976187,760228,263
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Operating Expenses
784,455789,067781,056679,122631,458695,357
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Operating Income
250,648249,005245,031165,20834,581123,619
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Interest Expense
-21,522-24,063-21,554-19,739-26,528-30,409
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Interest & Investment Income
9,3848,2654,7383,0013,0483,631
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Earnings From Equity Investments
17,51518,53815,25113,2673,5338,229
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Currency Exchange Gain (Loss)
-1,080-744-1,8185381081
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EBT Excluding Unusual Items
254,945251,001241,648162,27514,742105,071
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Gain (Loss) on Sale of Assets
-11,591-11,591-20,726-15,384-4,156-
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Asset Writedown
-1,948-1,948-7,645-7,008-1,459-1,857
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Other Unusual Items
---18,32046,946-
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Pretax Income
241,406237,462213,277158,20356,073103,214
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Income Tax Expense
59,21557,16949,92943,50722,58836,199
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Earnings From Continuing Operations
182,191180,293163,348114,69633,48567,015
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Minority Interest in Earnings
-20,174-19,147-14,605-22,526-14,479-21,333
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Net Income
162,017161,146148,74392,17019,00645,682
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Net Income to Common
162,017161,146148,74392,17019,00645,682
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Net Income Growth
0.97%8.34%61.38%384.95%-58.39%-13.87%
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Shares Outstanding (Basic)
182,975183,021183,021183,021183,021183,021
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Shares Outstanding (Diluted)
182,975183,021183,021183,021183,021183,021
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Shares Change (YoY)
-0.59%-----
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EPS (Basic)
0.890.880.810.500.100.25
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EPS (Diluted)
0.880.880.810.500.100.25
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EPS Growth
1.83%8.64%62.00%400.00%-59.94%-13.87%
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Free Cash Flow
160,782175,704150,05579,85270,19939,924
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Free Cash Flow Per Share
0.880.960.820.440.380.22
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Dividend Per Share
0.4500.4400.4230.2270.1750.112
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Dividend Growth
4.65%4.12%86.47%29.62%55.68%-25.87%
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Gross Margin
34.67%34.48%31.68%32.30%34.44%32.54%
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Operating Margin
8.40%8.27%7.56%6.32%1.79%4.91%
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Profit Margin
5.43%5.35%4.59%3.53%0.98%1.82%
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Free Cash Flow Margin
5.39%5.84%4.63%3.05%3.63%1.59%
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EBITDA
496,113488,904474,809387,638242,015340,951
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EBITDA Margin
16.62%16.24%14.66%14.83%12.51%13.55%
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D&A For EBITDA
245,465239,899229,778222,430207,434217,332
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EBIT
250,648249,005245,031165,20834,581123,619
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EBIT Margin
8.40%8.27%7.56%6.32%1.79%4.91%
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Effective Tax Rate
24.53%24.07%23.41%27.50%40.28%35.07%
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Source: S&P Capital IQ. Standard template. Financial Sources.