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PetroChina Company Limited (PTR)

NYSE: PTR · IEX Real-Time Price · USD
43.68 0.85 (1.98%)
Nov 29, 2021 4:00 PM EST - Market closed

Income Statement (Annual)

Financials in millions CNY. Fiscal year is January - December.
Year2020201920182017201620152014201320122011
Revenue
1,933,8362,516,8102,374,9342,032,2981,616,9031,725,4282,282,9622,258,1242,195,2962,003,843
Revenue Growth
-23.16%5.97%16.86%25.69%-6.29%-24.42%1.10%2.86%9.55%-
Cost of Revenue
1,415,4011,852,1521,698,1751,420,7351,077,3021,174,8771,607,0471,581,2271,517,2251,324,695
Gross Profit
518,435664,658676,759611,563539,601550,551675,915676,897678,071679,148
Selling, General & Admin
64,34568,59674,47777,55774,25571,27073,41379,02174,69269,969
Research & Development
19,33320,77518,72623,88418,57618,38022,06425,30123,97223,908
Other Operating Expenses
358,820453,525460,614439,286386,135381,649410,605383,933404,888402,810
Operating Expenses
442,498542,896553,817540,727478,966471,299506,082488,255503,552496,687
Operating Income
75,937121,762122,94270,83660,63579,252169,833188,642174,519182,461
Interest Expense / Income
26,52830,40922,71822,84123,34824,32823,31923,08118,16410,886
Other Expense / Income
-6,664-11,861-16,5468,16213,6623,6811,6111734,838358
Pretax Income
56,073103,214116,77039,83323,62551,243144,903165,388151,517171,217
Income Tax
22,58836,19942,79016,29615,76815,72637,73135,78936,19138,256
Net Income
33,48567,01573,98023,5377,85735,517107,172129,599115,326132,961
Net Income Common
33,48567,01573,98023,5377,85735,517107,172129,599115,326132,961
Net Income Growth
-50.03%-9.41%214.31%199.57%-77.88%-66.86%-17.30%12.38%-13.26%-
Shares Outstanding (Basic)
183,021183,021183,021183,021183,021183,021183,021183,021183,021183,021
EPS (Basic)
10.0025.0029.0013.004.0019.0059.0071.0063.0073.00
EPS (Diluted)
10.0025.0029.0013.004.0019.0059.0071.0063.0073.00
EPS Growth
-60.00%-13.79%123.08%225.00%-78.95%-67.80%-16.90%12.70%-13.70%-
Free Cash Flow Per Share
39.0122.8147.8476.7047.1324.8531.2412.63-39.3212.56
Dividend Per Share
2.202.842.271.390.702.235.254.755.015.34
Dividend Growth
-22.53%25.21%62.95%97.72%-68.50%-57.46%10.42%-5.09%-6.18%-
Gross Margin
26.81%26.41%28.50%30.09%33.37%31.91%29.61%29.98%30.89%33.89%
Operating Margin
3.93%4.84%5.18%3.49%3.75%4.59%7.44%8.35%7.95%9.11%
Profit Margin
1.73%2.66%3.12%1.16%0.49%2.06%4.69%5.74%5.25%6.64%
Free Cash Flow Margin
3.69%1.66%3.69%6.91%5.33%2.64%2.50%1.02%-3.28%1.15%
Effective Tax Rate
40.28%35.07%36.64%40.91%66.74%30.69%26.04%21.64%23.89%22.34%
EBITDA
296,476358,885371,764300,481265,120278,446345,685351,834321,656320,176
EBITDA Margin
15.33%14.26%15.65%14.79%16.40%16.14%15.14%15.58%14.65%15.98%
EBIT
82,601133,623139,48862,67446,97375,571168,222188,469169,681182,103
EBIT Margin
4.27%5.31%5.87%3.08%2.91%4.38%7.37%8.35%7.73%9.09%
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Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).