PetroChina Company Limited (SHA:601857)
China
· Delayed Price · Currency is CNY 7.97
-0.03 (-0.38%)
Apr 25, 2025, 2:45 PM CST
PetroChina Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,870,490 | 2,939,938 | 3,174,708 | 2,551,738 | 1,875,016 | Upgrade
|
| Other Revenue | 67,491 | 72,874 | 64,459 | 62,611 | 58,820 | Upgrade
|
| Revenue | 2,937,981 | 3,012,812 | 3,239,167 | 2,614,349 | 1,933,836 | Upgrade
|
| Revenue Growth (YoY) | -2.48% | -6.99% | 23.90% | 35.19% | -23.16% | Upgrade
|
| Cost of Revenue | 1,938,093 | 1,972,238 | 2,213,080 | 1,770,019 | 1,267,797 | Upgrade
|
| Gross Profit | 999,888 | 1,040,574 | 1,026,087 | 844,330 | 666,039 | Upgrade
|
| Selling, General & Admin | 239,006 | 238,459 | 222,602 | 212,637 | 211,949 | Upgrade
|
| Other Operating Expenses | 252,855 | 286,106 | 300,989 | 217,976 | 187,760 | Upgrade
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| Operating Expenses | 751,730 | 791,137 | 781,056 | 679,122 | 631,458 | Upgrade
|
| Operating Income | 248,158 | 249,437 | 245,031 | 165,208 | 34,581 | Upgrade
|
| Interest Expense | -20,731 | -24,063 | -21,554 | -19,739 | -26,528 | Upgrade
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| Interest & Investment Income | 8,799 | 8,288 | 4,738 | 3,001 | 3,048 | Upgrade
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| Earnings From Equity Investments | 18,644 | 18,538 | 15,251 | 13,267 | 3,533 | Upgrade
|
| Currency Exchange Gain (Loss) | 842 | -744 | -1,818 | 538 | 108 | Upgrade
|
| EBT Excluding Unusual Items | 255,712 | 251,456 | 241,648 | 162,275 | 14,742 | Upgrade
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| Gain (Loss) on Sale of Investments | -41 | -36 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -9,961 | -11,591 | -20,726 | -15,384 | -4,156 | Upgrade
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| Asset Writedown | -4,202 | -1,948 | -7,645 | -7,008 | -1,459 | Upgrade
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| Other Unusual Items | - | - | - | 18,320 | 46,946 | Upgrade
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| Pretax Income | 241,508 | 237,881 | 213,277 | 158,203 | 56,073 | Upgrade
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| Income Tax Expense | 57,753 | 57,318 | 49,929 | 43,507 | 22,588 | Upgrade
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| Earnings From Continuing Operations | 183,755 | 180,563 | 163,348 | 114,696 | 33,485 | Upgrade
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| Minority Interest in Earnings | -19,071 | -19,147 | -14,605 | -22,526 | -14,479 | Upgrade
|
| Net Income | 164,684 | 161,416 | 148,743 | 92,170 | 19,006 | Upgrade
|
| Net Income to Common | 164,684 | 161,416 | 148,743 | 92,170 | 19,006 | Upgrade
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| Net Income Growth | 2.02% | 8.52% | 61.38% | 384.95% | -58.39% | Upgrade
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| Shares Outstanding (Basic) | 183,021 | 183,021 | 183,021 | 183,021 | 183,021 | Upgrade
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| Shares Outstanding (Diluted) | 183,021 | 183,021 | 183,021 | 183,021 | 183,021 | Upgrade
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| EPS (Basic) | 0.90 | 0.88 | 0.81 | 0.50 | 0.10 | Upgrade
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| EPS (Diluted) | 0.90 | 0.88 | 0.81 | 0.50 | 0.10 | Upgrade
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| EPS Growth | 2.25% | 8.64% | 62.00% | 400.00% | -59.94% | Upgrade
|
| Free Cash Flow | 104,352 | 175,971 | 150,055 | 79,852 | 70,199 | Upgrade
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| Free Cash Flow Per Share | 0.57 | 0.96 | 0.82 | 0.44 | 0.38 | Upgrade
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| Dividend Per Share | 0.470 | 0.440 | 0.423 | 0.227 | 0.175 | Upgrade
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| Dividend Growth | 6.82% | 4.12% | 86.47% | 29.62% | 55.68% | Upgrade
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| Gross Margin | 34.03% | 34.54% | 31.68% | 32.30% | 34.44% | Upgrade
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| Operating Margin | 8.45% | 8.28% | 7.56% | 6.32% | 1.79% | Upgrade
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| Profit Margin | 5.61% | 5.36% | 4.59% | 3.53% | 0.98% | Upgrade
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| Free Cash Flow Margin | 3.55% | 5.84% | 4.63% | 3.05% | 3.63% | Upgrade
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| EBITDA | 478,296 | 489,632 | 474,809 | 387,638 | 242,015 | Upgrade
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| EBITDA Margin | 16.28% | 16.25% | 14.66% | 14.83% | 12.52% | Upgrade
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| D&A For EBITDA | 230,138 | 240,195 | 229,778 | 222,430 | 207,434 | Upgrade
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| EBIT | 248,158 | 249,437 | 245,031 | 165,208 | 34,581 | Upgrade
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| EBIT Margin | 8.45% | 8.28% | 7.56% | 6.32% | 1.79% | Upgrade
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| Effective Tax Rate | 23.91% | 24.09% | 23.41% | 27.50% | 40.28% | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.