CNOOC Limited (HKG:0883)
Hong Kong
· Delayed Price · Currency is HKD 22.08
+0.18 (0.82%)
At close: Dec 5, 2025
CNOOC 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 397,236 | 410,757 | 407,175 | 413,389 | 240,209 | 151,732 | Upgrade
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| Other Revenue | 9,749 | 9,749 | 9,434 | 8,841 | 5,902 | 3,640 | Upgrade
|
| Revenue | 406,985 | 420,506 | 416,609 | 422,230 | 246,111 | 155,372 | Upgrade
|
| Revenue Growth (YoY) | -6.62% | 0.94% | -1.33% | 71.56% | 58.40% | -33.37% | Upgrade
|
| Cost of Revenue | 89,020 | 88,262 | 108,752 | 88,949 | 44,626 | 35,911 | Upgrade
|
| Gross Profit | 317,965 | 332,244 | 307,857 | 333,281 | 201,485 | 119,461 | Upgrade
|
| Selling, General & Admin | 11,690 | 11,140 | 10,952 | 10,468 | 8,961 | 8,821 | Upgrade
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| Other Operating Expenses | 41,434 | 43,146 | 45,807 | 54,811 | 22,470 | 13,781 | Upgrade
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| Operating Expenses | 144,336 | 145,626 | 142,853 | 142,746 | 108,286 | 85,833 | Upgrade
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| Operating Income | 173,629 | 186,618 | 165,004 | 190,535 | 93,199 | 33,628 | Upgrade
|
| Interest Expense | -2,502 | -2,784 | -2,404 | -3,080 | -3,185 | -3,546 | Upgrade
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| Interest & Investment Income | 8,430 | 9,840 | 7,889 | 5,038 | 4,191 | 4,451 | Upgrade
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| Earnings From Equity Investments | 1,836 | 1,836 | 1,931 | 1,911 | 346 | -632 | Upgrade
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| Currency Exchange Gain (Loss) | -1,318 | -1,318 | -297 | 18 | 742 | 445 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,573 | 986 | 1,017 | 457 | 568 | 436 | Upgrade
|
| EBT Excluding Unusual Items | 181,648 | 195,178 | 173,140 | 194,879 | 95,861 | 34,782 | Upgrade
|
| Gain (Loss) on Sale of Assets | -18 | - | - | - | - | - | Upgrade
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| Asset Writedown | -5,249 | -5,202 | -166 | -109 | -40 | 125 | Upgrade
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| Pretax Income | 174,720 | 189,976 | 172,974 | 194,770 | 95,821 | 34,907 | Upgrade
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| Income Tax Expense | 51,361 | 51,994 | 48,884 | 53,093 | 25,514 | 9,951 | Upgrade
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| Earnings From Continuing Operations | 123,359 | 137,982 | 124,090 | 141,677 | 70,307 | 24,956 | Upgrade
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| Minority Interest in Earnings | -111 | -46 | -247 | 23 | 13 | - | Upgrade
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| Net Income | 123,248 | 137,936 | 123,843 | 141,700 | 70,320 | 24,956 | Upgrade
|
| Net Income to Common | 123,248 | 137,936 | 123,843 | 141,700 | 70,320 | 24,956 | Upgrade
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| Net Income Growth | -13.73% | 11.38% | -12.60% | 101.51% | 181.78% | -59.12% | Upgrade
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| Shares Outstanding (Basic) | 47,579 | 47,553 | 47,567 | 46,697 | 44,647 | 44,647 | Upgrade
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| Shares Outstanding (Diluted) | 47,579 | 47,553 | 47,567 | 46,697 | 44,647 | 44,647 | Upgrade
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| Shares Change (YoY) | 0.05% | -0.03% | 1.86% | 4.59% | - | -0.01% | Upgrade
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| EPS (Basic) | 2.59 | 2.90 | 2.60 | 3.03 | 1.58 | 0.56 | Upgrade
|
| EPS (Diluted) | 2.59 | 2.90 | 2.60 | 3.03 | 1.57 | 0.56 | Upgrade
|
| EPS Growth | -13.69% | 11.54% | -14.19% | 92.99% | 180.88% | -59.12% | Upgrade
|
| Free Cash Flow | 93,827 | 97,532 | 88,868 | 110,820 | 65,456 | 6,920 | Upgrade
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| Free Cash Flow Per Share | 1.97 | 2.05 | 1.87 | 2.37 | 1.47 | 0.15 | Upgrade
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| Dividend Per Share | 1.315 | 1.316 | 1.135 | 1.283 | 0.244 | 0.379 | Upgrade
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| Dividend Growth | 4.98% | 15.95% | -11.54% | 424.80% | -35.50% | -45.66% | Upgrade
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| Gross Margin | 78.13% | 79.01% | 73.90% | 78.93% | 81.87% | 76.89% | Upgrade
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| Operating Margin | 42.66% | 44.38% | 39.61% | 45.13% | 37.87% | 21.64% | Upgrade
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| Profit Margin | 30.28% | 32.80% | 29.73% | 33.56% | 28.57% | 16.06% | Upgrade
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| Free Cash Flow Margin | 23.05% | 23.19% | 21.33% | 26.25% | 26.60% | 4.45% | Upgrade
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| EBITDA | 251,803 | 261,012 | 234,358 | 252,348 | 156,553 | 92,594 | Upgrade
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| EBITDA Margin | 61.87% | 62.07% | 56.25% | 59.77% | 63.61% | 59.59% | Upgrade
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| D&A For EBITDA | 78,174 | 74,394 | 69,354 | 61,813 | 63,354 | 58,966 | Upgrade
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| EBIT | 173,629 | 186,618 | 165,004 | 190,535 | 93,199 | 33,628 | Upgrade
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| EBIT Margin | 42.66% | 44.38% | 39.61% | 45.13% | 37.87% | 21.64% | Upgrade
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| Effective Tax Rate | 29.40% | 27.37% | 28.26% | 27.26% | 26.63% | 28.51% | Upgrade
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| Revenue as Reported | 406,985 | 420,506 | 416,609 | 422,230 | 246,111 | 155,372 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.