CNOOC Energy Technology & Services Limited (SHA:600968)
China · Delayed Price · Currency is CNY 4.300
-0.010 (-0.23%)
Apr 16, 2026, 3:00 PM CST
SHA:600968 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 50,258 | 52,278 | 49,235 | 47,723 | 38,596 |
Other Revenue | 105.51 | 238.47 | 73.19 | 61.25 | 143 |
| 50,363 | 52,517 | 49,308 | 47,784 | 38,739 | |
Revenue Growth (YoY) | -4.10% | 6.51% | 3.19% | 23.35% | 16.66% |
Cost of Revenue | 42,271 | 44,849 | 42,674 | 41,799 | 33,627 |
Gross Profit | 8,092 | 7,668 | 6,634 | 5,986 | 5,112 |
Selling, General & Admin | 2,041 | 1,986 | 1,949 | 1,924 | 1,714 |
Research & Development | 1,245 | 982.1 | 1,160 | 1,323 | 1,033 |
Other Operating Expenses | 198.64 | 178.45 | 207.35 | 195.08 | 174.43 |
Operating Expenses | 3,502 | 3,189 | 3,379 | 3,598 | 2,932 |
Operating Income | 4,590 | 4,480 | 3,256 | 2,388 | 2,181 |
Interest Expense | -107.94 | -119.94 | -96.14 | -75.33 | -45.71 |
Interest & Investment Income | 526.07 | 443.36 | 463.21 | 400.33 | 327.9 |
Currency Exchange Gain (Loss) | -18.02 | 6.8 | 9.22 | 40.84 | -13.92 |
Other Non Operating Income (Expenses) | -9.45 | 6.05 | 11.48 | -6.65 | -6.23 |
EBT Excluding Unusual Items | 4,980 | 4,816 | 3,644 | 2,747 | 2,443 |
Gain (Loss) on Sale of Investments | -16.07 | 27.87 | 14.04 | 6.96 | 8.47 |
Gain (Loss) on Sale of Assets | 9.94 | 51.2 | 0.83 | 2.24 | 3.07 |
Asset Writedown | -25.64 | -40.95 | -19.19 | -43.43 | -758.84 |
Other Unusual Items | -152.41 | -276.66 | 190.09 | 271.86 | 221.87 |
Pretax Income | 4,803 | 4,580 | 3,854 | 2,984 | 1,920 |
Income Tax Expense | 818.42 | 824 | 685.76 | 487.18 | 538.27 |
Earnings From Continuing Operations | 3,984 | 3,756 | 3,168 | 2,497 | 1,381 |
Minority Interest in Earnings | -100.1 | -99.63 | -87.15 | -81.04 | -97.99 |
Net Income | 3,884 | 3,656 | 3,081 | 2,416 | 1,284 |
Net Income to Common | 3,884 | 3,656 | 3,081 | 2,416 | 1,284 |
Net Income Growth | 6.24% | 18.66% | 27.52% | 88.25% | -15.65% |
Shares Outstanding (Basic) | 10,166 | 10,164 | 10,165 | 10,165 | 10,162 |
Shares Outstanding (Diluted) | 10,166 | 10,164 | 10,165 | 10,165 | 10,162 |
Shares Change (YoY) | 0.02% | -0.01% | 0.00% | 0.03% | -0.02% |
EPS (Basic) | 0.38 | 0.36 | 0.30 | 0.24 | 0.13 |
EPS (Diluted) | 0.38 | 0.36 | 0.30 | 0.24 | 0.13 |
EPS Growth | 6.23% | 18.67% | 27.51% | 88.20% | -15.63% |
Free Cash Flow | 2,980 | 3,349 | 5,523 | 1,143 | 1,191 |
Free Cash Flow Per Share | 0.29 | 0.33 | 0.54 | 0.11 | 0.12 |
Dividend Per Share | 0.147 | 0.135 | 0.110 | 0.085 | 0.055 |
Dividend Growth | 8.89% | 22.73% | 29.41% | 54.55% | 22.22% |
Gross Margin | 16.07% | 14.60% | 13.46% | 12.53% | 13.20% |
Operating Margin | 9.11% | 8.53% | 6.60% | 5.00% | 5.63% |
Profit Margin | 7.71% | 6.96% | 6.25% | 5.06% | 3.31% |
Free Cash Flow Margin | 5.92% | 6.38% | 11.20% | 2.39% | 3.08% |
EBITDA | 6,275 | 6,329 | 4,854 | 3,986 | 3,738 |
EBITDA Margin | 12.46% | 12.05% | 9.84% | 8.34% | 9.65% |
D&A For EBITDA | 1,685 | 1,850 | 1,598 | 1,599 | 1,557 |
EBIT | 4,590 | 4,480 | 3,256 | 2,388 | 2,181 |
EBIT Margin | 9.11% | 8.53% | 6.60% | 5.00% | 5.63% |
Effective Tax Rate | 17.04% | 17.99% | 17.79% | 16.32% | 28.04% |
Revenue as Reported | 50,363 | 52,517 | 49,308 | 47,784 | 38,739 |
Advertising Expenses | 11.71 | 15.49 | 21.58 | 8.73 | 8.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.