China Petroleum Engineering Corporation (SHA: 600339)
China
· Delayed Price · Currency is CNY 3.690
+0.080 (2.22%)
Nov 13, 2024, 3:00 PM CST
China Petroleum Engineering 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 | 77,886 | 79,565 | 82,878 | 79,197 | 70,062 | 64,611 | Upgrade
|
| Other Revenue | 778.67 | 778.67 | 711.48 | 634.63 | 635.96 | 443.19 | Upgrade
|
| Revenue | 78,664 | 80,343 | 83,590 | 79,832 | 70,698 | 65,054 | Upgrade
|
| Revenue Growth (YoY) | -0.43% | -3.88% | 4.71% | 12.92% | 8.68% | 9.57% | Upgrade
|
| Cost of Revenue | 71,602 | 73,660 | 77,056 | 74,255 | 65,145 | 60,003 | Upgrade
|
| Gross Profit | 7,063 | 6,683 | 6,534 | 5,577 | 5,553 | 5,051 | Upgrade
|
| Selling, General & Admin | 3,339 | 3,382 | 3,433 | 3,108 | 2,922 | 3,379 | Upgrade
|
| Research & Development | 1,921 | 1,510 | 1,339 | 966.44 | 592.9 | 303.52 | Upgrade
|
| Other Operating Expenses | 308.88 | 275.06 | 277.31 | 210.39 | 198.26 | 180.17 | Upgrade
|
| Operating Expenses | 5,958 | 5,568 | 5,606 | 4,377 | 3,776 | 3,900 | Upgrade
|
| Operating Income | 1,105 | 1,115 | 927.5 | 1,200 | 1,777 | 1,151 | Upgrade
|
| Interest Expense | -155.24 | -135.43 | -99.24 | -111.19 | -107.61 | -117.7 | Upgrade
|
| Interest & Investment Income | 329.37 | 236.51 | 224.6 | 269.57 | 388.77 | 330.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 189.14 | 189.14 | 443.29 | -177.09 | -497.43 | 221.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -395.82 | -199.97 | -200.9 | -157.18 | -107.38 | -80.62 | Upgrade
|
| EBT Excluding Unusual Items | 1,072 | 1,205 | 1,295 | 1,024 | 1,454 | 1,505 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 80.19 | 173.11 | 0.79 | 6.04 | 4.43 | 1.65 | Upgrade
|
| Asset Writedown | -157.3 | -4.59 | -2.37 | -142 | -37.36 | -89.49 | Upgrade
|
| Legal Settlements | - | - | - | - | 8.15 | -14.9 | Upgrade
|
| Other Unusual Items | 49.78 | 49.78 | -23.61 | 14.5 | 86.34 | 102.88 | Upgrade
|
| Pretax Income | 1,045 | 1,424 | 1,270 | 902.6 | 1,515 | 1,505 | Upgrade
|
| Income Tax Expense | 568.73 | 680.88 | 548.8 | 431.18 | 649.05 | 695.8 | Upgrade
|
| Earnings From Continuing Operations | 476.17 | 742.65 | 721.26 | 471.43 | 866.25 | 809.14 | Upgrade
|
| Minority Interest in Earnings | 6.37 | 3.22 | 2.36 | -12.05 | -11.23 | -5.38 | Upgrade
|
| Net Income | 482.54 | 745.87 | 723.62 | 459.38 | 855.02 | 803.76 | Upgrade
|
| Net Income to Common | 482.54 | 745.87 | 723.62 | 459.38 | 855.02 | 803.76 | Upgrade
|
| Net Income Growth | -34.67% | 3.07% | 57.52% | -46.27% | 6.38% | -16.75% | Upgrade
|
| Shares Outstanding (Basic) | 5,584 | 5,583 | 5,583 | 5,582 | 5,585 | 5,582 | Upgrade
|
| Shares Outstanding (Diluted) | 5,584 | 5,583 | 5,583 | 5,582 | 5,585 | 5,582 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.01% | 0.03% | -0.05% | 0.06% | -0.05% | Upgrade
|
| EPS (Basic) | 0.09 | 0.13 | 0.13 | 0.08 | 0.15 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.13 | 0.13 | 0.08 | 0.15 | 0.14 | Upgrade
|
| EPS Growth | -34.68% | 3.09% | 57.47% | -46.24% | 6.32% | -16.71% | Upgrade
|
| Free Cash Flow | 4,989 | 2,726 | -479.13 | 3,348 | -944.58 | -3,183 | Upgrade
|
| Free Cash Flow Per Share | 0.89 | 0.49 | -0.09 | 0.60 | -0.17 | -0.57 | Upgrade
|
| Dividend Per Share | 0.041 | 0.041 | 0.039 | 0.025 | 0.046 | 0.044 | Upgrade
|
| Dividend Growth | 5.13% | 5.13% | 56.00% | -45.65% | 4.55% | -15.38% | Upgrade
|
| Gross Margin | 8.98% | 8.32% | 7.82% | 6.99% | 7.85% | 7.76% | Upgrade
|
| Operating Margin | 1.40% | 1.39% | 1.11% | 1.50% | 2.51% | 1.77% | Upgrade
|
| Profit Margin | 0.61% | 0.93% | 0.87% | 0.58% | 1.21% | 1.24% | Upgrade
|
| Free Cash Flow Margin | 6.34% | 3.39% | -0.57% | 4.19% | -1.34% | -4.89% | Upgrade
|
| EBITDA | 1,683 | 1,778 | 1,704 | 1,968 | 2,603 | 2,013 | Upgrade
|
| EBITDA Margin | 2.14% | 2.21% | 2.04% | 2.47% | 3.68% | 3.09% | Upgrade
|
| D&A For EBITDA | 578.67 | 663.48 | 776.56 | 768.06 | 825.31 | 861.21 | Upgrade
|
| EBIT | 1,105 | 1,115 | 927.5 | 1,200 | 1,777 | 1,151 | Upgrade
|
| EBIT Margin | 1.40% | 1.39% | 1.11% | 1.50% | 2.51% | 1.77% | Upgrade
|
| Effective Tax Rate | 54.43% | 47.83% | 43.21% | 47.77% | 42.83% | 46.23% | Upgrade
|
| Revenue as Reported | 78,664 | 80,343 | 83,590 | 79,832 | 70,698 | 65,054 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.