Sinopec Oilfield Service Corporation (SHA:600871)
China
· Delayed Price · Currency is CNY 1.830
-0.010 (-0.55%)
Apr 24, 2025, 2:45 PM CST
Sinopec Oilfield Service Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 |
| Operating Revenue | 79,315 | 79,998 | 78,925 | 72,483 | 68,215 | 67,057 | Upgrade
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| Other Revenue | 1,098 | 1,098 | 1,056 | 1,289 | 1,318 | 1,016 | Upgrade
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| Revenue | 80,413 | 81,096 | 79,981 | 73,773 | 69,533 | 68,073 | Upgrade
|
| Revenue Growth (YoY) | -0.20% | 1.39% | 8.42% | 6.10% | 2.14% | -2.57% | Upgrade
|
| Cost of Revenue | 74,164 | 74,827 | 74,202 | 68,039 | 64,565 | 63,117 | Upgrade
|
| Gross Profit | 6,249 | 6,269 | 5,778 | 5,733 | 4,968 | 4,956 | Upgrade
|
| Selling, General & Admin | 2,404 | 2,426 | 2,462 | 2,345 | 2,221 | 2,346 | Upgrade
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| Research & Development | 2,023 | 2,247 | 2,084 | 1,839 | 1,670 | 1,370 | Upgrade
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| Other Operating Expenses | 303.06 | 282.56 | 63.06 | 288.1 | 61.42 | 15.7 | Upgrade
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| Operating Expenses | 4,229 | 4,382 | 4,470 | 4,487 | 3,951 | 3,836 | Upgrade
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| Operating Income | 2,020 | 1,887 | 1,308 | 1,246 | 1,017 | 1,120 | Upgrade
|
| Interest Expense | -745.97 | -749.25 | -805.02 | -704.3 | -726.76 | -906.69 | Upgrade
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| Interest & Investment Income | 55.87 | 63.13 | 78.68 | 42.37 | 76.44 | 119.5 | Upgrade
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| Currency Exchange Gain (Loss) | 61.84 | 61.84 | -34.95 | 98.67 | -127.42 | -289.07 | Upgrade
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| Other Non Operating Income (Expenses) | -97.81 | -75.36 | 186.83 | -44.35 | -122.4 | -60.49 | Upgrade
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| EBT Excluding Unusual Items | 1,294 | 1,188 | 733.62 | 638.82 | 117.15 | -16.31 | Upgrade
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| Gain (Loss) on Sale of Investments | -284.46 | -274.42 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 75.02 | 75.4 | 87.84 | 25.89 | 88.72 | 5.96 | Upgrade
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| Asset Writedown | 3.03 | 51.81 | 63.71 | -32.09 | 13.54 | -4.03 | Upgrade
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| Legal Settlements | 95.21 | 95.21 | - | - | 69.13 | 2.42 | Upgrade
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| Other Unusual Items | -11.52 | -11.52 | 42.01 | 95.29 | 195.03 | 351.79 | Upgrade
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| Pretax Income | 1,180 | 1,133 | 928.34 | 729.36 | 490.52 | 348.05 | Upgrade
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| Income Tax Expense | 507.41 | 500.92 | 339.12 | 253.46 | 310.73 | 269.08 | Upgrade
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| Earnings From Continuing Operations | 672.49 | 631.61 | 589.22 | 475.9 | 179.79 | 78.98 | Upgrade
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| Net Income | 672.49 | 631.61 | 589.22 | 475.9 | 179.79 | 78.98 | Upgrade
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| Net Income to Common | 672.49 | 631.61 | 589.22 | 475.9 | 179.79 | 78.98 | Upgrade
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| Net Income Growth | 8.19% | 7.19% | 23.81% | 164.69% | 127.65% | -91.36% | Upgrade
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| Shares Outstanding (Basic) | 18,602 | 18,983 | 18,984 | 18,984 | 18,984 | 18,984 | Upgrade
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| Shares Outstanding (Diluted) | 18,602 | 18,983 | 18,984 | 18,984 | 18,984 | 18,984 | Upgrade
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| Shares Change (YoY) | -4.01% | -0.01% | - | - | - | - | Upgrade
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| EPS (Basic) | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 | 0.00 | Upgrade
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| EPS (Diluted) | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 | 0.00 | Upgrade
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| EPS Growth | 11.97% | 6.46% | 24.00% | 177.81% | 125.03% | -91.67% | Upgrade
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| Free Cash Flow | 1,768 | -580.53 | 1,423 | 304.87 | 2,866 | 2,729 | Upgrade
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| Free Cash Flow Per Share | 0.10 | -0.03 | 0.07 | 0.02 | 0.15 | 0.14 | Upgrade
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| Gross Margin | 7.77% | 7.73% | 7.22% | 7.77% | 7.14% | 7.28% | Upgrade
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| Operating Margin | 2.51% | 2.33% | 1.64% | 1.69% | 1.46% | 1.65% | Upgrade
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| Profit Margin | 0.84% | 0.78% | 0.74% | 0.65% | 0.26% | 0.12% | Upgrade
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| Free Cash Flow Margin | 2.20% | -0.72% | 1.78% | 0.41% | 4.12% | 4.01% | Upgrade
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| EBITDA | 5,240 | 5,108 | 4,532 | 4,406 | 4,070 | 4,202 | Upgrade
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| EBITDA Margin | 6.52% | 6.30% | 5.67% | 5.97% | 5.85% | 6.17% | Upgrade
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| D&A For EBITDA | 3,219 | 3,220 | 3,224 | 3,159 | 3,053 | 3,082 | Upgrade
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| EBIT | 2,020 | 1,887 | 1,308 | 1,246 | 1,017 | 1,120 | Upgrade
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| EBIT Margin | 2.51% | 2.33% | 1.64% | 1.69% | 1.46% | 1.65% | Upgrade
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| Effective Tax Rate | 43.00% | 44.23% | 36.53% | 34.75% | 63.35% | 77.31% | Upgrade
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| Revenue as Reported | 80,413 | 81,096 | 79,981 | 73,773 | 69,533 | 68,073 | Upgrade
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| Advertising Expenses | - | 1.62 | 5.35 | 0.04 | 0.08 | 0.12 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.