PetroChina Company Limited (VIE:PECN)
Austria flag Austria · Delayed Price · Currency is EUR
0.7620
+0.0110 (1.46%)
Apr 1, 2025, 3:30 PM CET

PetroChina Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
2,937,9812,938,1383,174,7082,551,7381,875,016
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Other Revenue
-72,87464,45962,61158,820
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Revenue
2,937,9813,011,0123,239,1672,614,3491,933,836
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Revenue Growth (YoY)
-2.43%-7.04%23.90%35.19%-23.16%
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Cost of Revenue
1,938,0931,972,9402,213,0801,770,0191,267,797
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Gross Profit
999,8881,038,0721,026,087844,330666,039
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Selling, General & Admin
239,006236,819222,602212,637211,949
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Other Operating Expenses
252,896285,980300,989217,976187,760
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Operating Expenses
755,973789,067781,056679,122631,458
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Operating Income
243,915249,005245,031165,20834,581
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Interest Expense
-20,731-24,063-21,554-19,739-26,528
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Interest & Investment Income
8,7998,2654,7383,0013,048
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Earnings From Equity Investments
18,64418,53815,25113,2673,533
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Currency Exchange Gain (Loss)
842-744-1,818538108
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EBT Excluding Unusual Items
251,469251,001241,648162,27514,742
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Gain (Loss) on Sale of Assets
-9,961-11,591-20,726-15,384-4,156
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Asset Writedown
--1,948-7,645-7,008-1,459
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Other Unusual Items
---18,32046,946
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Pretax Income
241,508237,462213,277158,20356,073
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Income Tax Expense
57,75357,16949,92943,50722,588
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Earnings From Continuing Operations
183,755180,293163,348114,69633,485
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Minority Interest in Earnings
-19,071-19,147-14,605-22,526-14,479
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Net Income
164,684161,146148,74392,17019,006
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Net Income to Common
164,684161,146148,74392,17019,006
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Net Income Growth
2.20%8.34%61.38%384.95%-58.39%
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Shares Outstanding (Basic)
183,021183,021183,021183,021183,021
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Shares Outstanding (Diluted)
183,021183,021183,021183,021183,021
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EPS (Basic)
0.900.880.810.500.10
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EPS (Diluted)
0.900.880.810.500.10
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EPS Growth
2.25%8.64%62.00%400.00%-59.94%
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Free Cash Flow
-175,704150,05579,85270,199
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Free Cash Flow Per Share
-0.960.820.440.38
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Dividend Per Share
0.4700.4400.4230.2270.175
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Dividend Growth
6.82%4.12%86.47%29.62%55.68%
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Gross Margin
34.03%34.48%31.68%32.30%34.44%
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Operating Margin
8.30%8.27%7.56%6.32%1.79%
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Profit Margin
5.61%5.35%4.59%3.53%0.98%
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Free Cash Flow Margin
-5.83%4.63%3.05%3.63%
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EBITDA
482,187488,904474,809387,638242,015
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EBITDA Margin
16.41%16.24%14.66%14.83%12.52%
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D&A For EBITDA
238,272239,899229,778222,430207,434
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EBIT
243,915249,005245,031165,20834,581
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EBIT Margin
8.30%8.27%7.56%6.32%1.79%
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Effective Tax Rate
23.91%24.07%23.41%27.50%40.28%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.