Offshore Oil Engineering Co.,Ltd (SHA: 600583)
China
· Delayed Price · Currency is CNY 5.09
-0.05 (-0.97%)
Sep 6, 2024, 3:00 PM CST
Offshore Oil Engineering Co.,Ltd 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 | Jun '24 Jun 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 | 29,614 | 30,633 | 29,270 | 19,657 | 17,693 | 14,664 | Upgrade
|
| Other Revenue | 125.21 | 119.51 | 88.08 | 138.97 | 169.42 | 46.49 | Upgrade
|
| Revenue | 29,740 | 30,752 | 29,358 | 19,795 | 17,863 | 14,710 | Upgrade
|
| Revenue Growth (YoY) | -7.26% | 4.75% | 48.31% | 10.82% | 21.43% | 33.10% | Upgrade
|
| Cost of Revenue | 26,768 | 27,462 | 26,791 | 17,720 | 16,054 | 13,372 | Upgrade
|
| Gross Profit | 2,972 | 3,290 | 2,567 | 2,076 | 1,808 | 1,338 | Upgrade
|
| Selling, General & Admin | 336.13 | 333.83 | 256.03 | 257.79 | 259.98 | 274.95 | Upgrade
|
| Research & Development | 951.85 | 1,186 | 1,122 | 928.82 | 976.77 | 869.56 | Upgrade
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| Other Operating Expenses | 153.35 | 140.44 | 178.76 | 77.43 | 145.17 | 78.67 | Upgrade
|
| Operating Expenses | 1,568 | 1,888 | 1,601 | 1,286 | 1,403 | 1,240 | Upgrade
|
| Operating Income | 1,404 | 1,402 | 965.67 | 789.54 | 404.68 | 98.35 | Upgrade
|
| Interest Expense | -7.59 | -11.09 | -11.77 | -18.02 | -4.93 | -0.98 | Upgrade
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| Interest & Investment Income | 340.2 | 321.63 | 725.2 | 20.37 | 46 | 18.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 19.92 | 29.02 | 91.6 | -30.34 | -110.97 | 9.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -23.86 | -20.54 | -11.47 | -16.65 | -18.66 | -15.04 | Upgrade
|
| EBT Excluding Unusual Items | 1,732 | 1,721 | 1,759 | 744.89 | 316.11 | 109.99 | Upgrade
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| Impairment of Goodwill | - | - | - | -13.08 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 75.76 | 113.51 | 11.73 | -359.65 | 24.56 | -66.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.72 | -0.55 | 0.11 | 14.06 | -1.48 | -0.03 | Upgrade
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| Asset Writedown | -8.74 | -8.74 | -0.67 | -0.65 | - | - | Upgrade
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| Legal Settlements | -5.45 | -5.45 | -0.18 | - | - | - | Upgrade
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| Other Unusual Items | 348.89 | 91.48 | -7.84 | 186.92 | 200.25 | 165.08 | Upgrade
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| Pretax Income | 2,144 | 1,912 | 1,762 | 572.51 | 539.44 | 208.74 | Upgrade
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| Income Tax Expense | 302.47 | 281.6 | 311.22 | 200.51 | 173.91 | 180.1 | Upgrade
|
| Earnings From Continuing Operations | 1,842 | 1,630 | 1,451 | 371.99 | 365.53 | 28.65 | Upgrade
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| Minority Interest in Earnings | -7.88 | -9.83 | 7.72 | -2.19 | -2.23 | -0.72 | Upgrade
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| Net Income | 1,834 | 1,621 | 1,459 | 369.8 | 363.3 | 27.93 | Upgrade
|
| Net Income to Common | 1,834 | 1,621 | 1,459 | 369.8 | 363.3 | 27.93 | Upgrade
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| Net Income Growth | -6.43% | 11.08% | 294.51% | 1.79% | 1200.90% | -64.99% | Upgrade
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| Shares Outstanding (Basic) | 4,421 | 4,421 | 4,421 | 4,421 | 4,421 | 4,421 | Upgrade
|
| Shares Outstanding (Diluted) | 4,421 | 4,421 | 4,421 | 4,421 | 4,421 | 4,421 | Upgrade
|
| Shares Change (YoY) | -0.40% | - | - | - | - | 10.84% | Upgrade
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| EPS (Basic) | 0.41 | 0.37 | 0.33 | 0.08 | 0.08 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.37 | 0.33 | 0.08 | 0.08 | 0.01 | Upgrade
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| EPS Growth | -5.55% | 11.08% | 312.45% | 0% | 1166.62% | -68.42% | Upgrade
|
| Free Cash Flow | 3,815 | 4,278 | 2,844 | 1,896 | 1,357 | -395.05 | Upgrade
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| Free Cash Flow Per Share | 0.86 | 0.97 | 0.64 | 0.43 | 0.31 | -0.09 | Upgrade
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| Dividend Per Share | 0.147 | 0.147 | 0.100 | 0.080 | 0.070 | 0.060 | Upgrade
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| Dividend Growth | 47.00% | 47.00% | 25.00% | 14.29% | 16.67% | 20.00% | Upgrade
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| Gross Margin | 9.99% | 10.70% | 8.74% | 10.49% | 10.12% | 9.10% | Upgrade
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| Operating Margin | 4.72% | 4.56% | 3.29% | 3.99% | 2.27% | 0.67% | Upgrade
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| Profit Margin | 6.17% | 5.27% | 4.97% | 1.87% | 2.03% | 0.19% | Upgrade
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| Free Cash Flow Margin | 12.83% | 13.91% | 9.69% | 9.58% | 7.60% | -2.69% | Upgrade
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| EBITDA | 2,581 | 2,657 | 2,013 | 1,778 | 1,382 | 1,110 | Upgrade
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| EBITDA Margin | 8.68% | 8.64% | 6.86% | 8.98% | 7.73% | 7.54% | Upgrade
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| D&A For EBITDA | 1,177 | 1,255 | 1,047 | 988.73 | 976.97 | 1,011 | Upgrade
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| EBIT | 1,404 | 1,402 | 965.67 | 789.54 | 404.68 | 98.35 | Upgrade
|
| EBIT Margin | 4.72% | 4.56% | 3.29% | 3.99% | 2.27% | 0.67% | Upgrade
|
| Effective Tax Rate | 14.11% | 14.73% | 17.66% | 35.02% | 32.24% | 86.28% | Upgrade
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| Revenue as Reported | 29,740 | 30,752 | 29,358 | 19,795 | 17,863 | 14,710 | Upgrade
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| Advertising Expenses | - | 1.3 | 1.49 | 1.06 | 1.23 | 4.33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.