CNOOC Energy Technology & Services Limited (SHA:600968)
China · Delayed Price · Currency is CNY 4.300
+0.090 (2.14%)
At close: Feb 6, 2026
SHA:600968 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 52,551 | 52,278 | 49,235 | 47,723 | 38,596 | 33,154 |
Other Revenue | 238.47 | 238.47 | 73.19 | 61.25 | 143 | 53.85 |
| 52,789 | 52,517 | 49,308 | 47,784 | 38,739 | 33,208 | |
Revenue Growth (YoY) | 2.73% | 6.51% | 3.19% | 23.35% | 16.66% | -0.76% |
Cost of Revenue | 44,557 | 44,849 | 42,674 | 41,799 | 33,627 | 28,869 |
Gross Profit | 8,232 | 7,668 | 6,634 | 5,986 | 5,112 | 4,339 |
Selling, General & Admin | 2,036 | 1,986 | 1,949 | 1,924 | 1,714 | 1,609 |
Research & Development | 1,041 | 982.1 | 1,160 | 1,323 | 1,033 | 846.41 |
Other Operating Expenses | 243.36 | 202.54 | 207.35 | 195.08 | 174.43 | 146.26 |
Operating Expenses | 3,386 | 3,213 | 3,379 | 3,598 | 2,932 | 2,620 |
Operating Income | 4,846 | 4,455 | 3,256 | 2,388 | 2,181 | 1,719 |
Interest Expense | -103.32 | -119.94 | -96.14 | -75.33 | -45.71 | -77.65 |
Interest & Investment Income | 456.4 | 443.36 | 463.21 | 400.33 | 327.9 | 330.84 |
Currency Exchange Gain (Loss) | 6.8 | 6.8 | 9.22 | 40.84 | -13.92 | -39.8 |
Other Non Operating Income (Expenses) | -199.81 | 23.05 | 11.48 | -6.65 | -6.23 | -10.62 |
EBT Excluding Unusual Items | 5,006 | 4,809 | 3,644 | 2,747 | 2,443 | 1,922 |
Gain (Loss) on Sale of Investments | 25.3 | 27.87 | 14.04 | 6.96 | 8.47 | 2.62 |
Gain (Loss) on Sale of Assets | 60.58 | 51.2 | 0.83 | 2.24 | 3.07 | 0.69 |
Asset Writedown | -72.53 | -40.95 | -19.19 | -43.43 | -758.84 | -46.63 |
Other Unusual Items | -269.57 | -269.57 | 190.09 | 271.86 | 221.87 | 215.36 |
Pretax Income | 4,752 | 4,580 | 3,854 | 2,984 | 1,920 | 2,098 |
Income Tax Expense | 845.05 | 824 | 685.76 | 487.18 | 538.27 | 495.66 |
Earnings From Continuing Operations | 3,907 | 3,756 | 3,168 | 2,497 | 1,381 | 1,602 |
Minority Interest in Earnings | -87.01 | -99.63 | -87.15 | -81.04 | -97.99 | -80.67 |
Net Income | 3,820 | 3,656 | 3,081 | 2,416 | 1,284 | 1,522 |
Net Income to Common | 3,820 | 3,656 | 3,081 | 2,416 | 1,284 | 1,522 |
Net Income Growth | 5.41% | 18.66% | 27.52% | 88.25% | -15.65% | 23.40% |
Shares Outstanding (Basic) | 10,166 | 10,164 | 10,165 | 10,165 | 10,162 | 10,164 |
Shares Outstanding (Diluted) | 10,166 | 10,164 | 10,165 | 10,165 | 10,162 | 10,164 |
Shares Change (YoY) | -0.00% | -0.01% | 0.00% | 0.03% | -0.02% | 10.13% |
EPS (Basic) | 0.38 | 0.36 | 0.30 | 0.24 | 0.13 | 0.15 |
EPS (Diluted) | 0.38 | 0.36 | 0.30 | 0.24 | 0.13 | 0.15 |
EPS Growth | 5.42% | 18.67% | 27.51% | 88.20% | -15.63% | 12.05% |
Free Cash Flow | 1,977 | 3,349 | 5,523 | 1,143 | 1,191 | 3,589 |
Free Cash Flow Per Share | 0.19 | 0.33 | 0.54 | 0.11 | 0.12 | 0.35 |
Dividend Per Share | 0.135 | 0.135 | 0.110 | 0.085 | 0.055 | 0.045 |
Dividend Growth | 22.73% | 22.73% | 29.41% | 54.55% | 22.22% | 21.62% |
Gross Margin | 15.60% | 14.60% | 13.46% | 12.53% | 13.20% | 13.07% |
Operating Margin | 9.18% | 8.48% | 6.60% | 5.00% | 5.63% | 5.18% |
Profit Margin | 7.24% | 6.96% | 6.25% | 5.06% | 3.31% | 4.58% |
Free Cash Flow Margin | 3.74% | 6.38% | 11.20% | 2.39% | 3.08% | 10.81% |
EBITDA | 6,723 | 6,213 | 4,854 | 3,986 | 3,738 | 3,238 |
EBITDA Margin | 12.74% | 11.83% | 9.84% | 8.34% | 9.65% | 9.75% |
D&A For EBITDA | 1,877 | 1,758 | 1,598 | 1,599 | 1,557 | 1,519 |
EBIT | 4,846 | 4,455 | 3,256 | 2,388 | 2,181 | 1,719 |
EBIT Margin | 9.18% | 8.48% | 6.60% | 5.00% | 5.63% | 5.18% |
Effective Tax Rate | 17.78% | 17.99% | 17.79% | 16.32% | 28.04% | 23.63% |
Revenue as Reported | 52,789 | 52,517 | 49,308 | 47,784 | 38,739 | 33,208 |
Advertising Expenses | - | 15.49 | 21.58 | 8.73 | 8.78 | 5.58 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.