CNOOC Limited (HKG:0883)
Hong Kong
· Delayed Price · Currency is HKD 29.38
+0.40 (1.38%)
Apr 29, 2026, 4:08 PM HKT
CNOOC Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2020 - 2016 |
| Operating Revenue | 398,561 | 389,336 | 410,757 | 407,175 | 413,389 | 240,209 | Upgrade
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| Other Revenue | 8,884 | 8,884 | 9,749 | 9,434 | 8,841 | 5,902 | Upgrade
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| Revenue | 407,445 | 398,220 | 420,506 | 416,609 | 422,230 | 246,111 | Upgrade
|
| Revenue Growth (YoY) | -2.03% | -5.30% | 0.94% | -1.33% | 71.56% | 58.40% | Upgrade
|
| Cost of Revenue | 96,134 | 87,919 | 88,262 | 108,752 | 88,949 | 44,626 | Upgrade
|
| Gross Profit | 311,311 | 310,301 | 332,244 | 307,857 | 333,281 | 201,485 | Upgrade
|
| Selling, General & Admin | 11,270 | 12,039 | 11,140 | 10,952 | 10,468 | 8,961 | Upgrade
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| Other Operating Expenses | 33,966 | 33,561 | 43,146 | 45,807 | 54,811 | 22,470 | Upgrade
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| Operating Expenses | 142,161 | 142,530 | 145,626 | 142,853 | 142,746 | 108,286 | Upgrade
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| Operating Income | 169,150 | 167,771 | 186,618 | 165,004 | 190,535 | 93,199 | Upgrade
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| Interest Expense | -2,764 | -2,662 | -2,784 | -2,404 | -3,080 | -3,185 | Upgrade
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| Interest & Investment Income | 5,481 | 5,273 | 9,840 | 7,889 | 5,038 | 4,191 | Upgrade
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| Earnings From Equity Investments | -472 | -472 | 1,836 | 1,931 | 1,911 | 346 | Upgrade
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| Currency Exchange Gain (Loss) | 627 | 627 | -1,318 | -297 | 18 | 742 | Upgrade
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| Other Non Operating Income (Expenses) | 1,646 | 1,126 | 986 | 1,017 | 457 | 568 | Upgrade
|
| EBT Excluding Unusual Items | 173,668 | 171,663 | 195,178 | 173,140 | 194,879 | 95,861 | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | - | - | - | - | - | Upgrade
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| Asset Writedown | -2,033 | -2,024 | -5,202 | -166 | -109 | -40 | Upgrade
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| Pretax Income | 172,165 | 169,639 | 189,976 | 172,974 | 194,770 | 95,821 | Upgrade
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| Income Tax Expense | 47,434 | 47,491 | 51,994 | 48,884 | 53,093 | 25,514 | Upgrade
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| Earnings From Continuing Operations | 124,731 | 122,148 | 137,982 | 124,090 | 141,677 | 70,307 | Upgrade
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| Minority Interest in Earnings | -68 | -66 | -46 | -247 | 23 | 13 | Upgrade
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| Net Income | 124,663 | 122,082 | 137,936 | 123,843 | 141,700 | 70,320 | Upgrade
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| Net Income to Common | 124,663 | 122,082 | 137,936 | 123,843 | 141,700 | 70,320 | Upgrade
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| Net Income Growth | -7.51% | -11.49% | 11.38% | -12.60% | 101.51% | 181.78% | Upgrade
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| Shares Outstanding (Basic) | 47,593 | 47,530 | 47,553 | 47,567 | 46,697 | 44,647 | Upgrade
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| Shares Outstanding (Diluted) | 47,593 | 47,530 | 47,553 | 47,567 | 46,697 | 44,647 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.05% | -0.03% | 1.86% | 4.59% | - | Upgrade
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| EPS (Basic) | 2.62 | 2.57 | 2.90 | 2.60 | 3.03 | 1.58 | Upgrade
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| EPS (Diluted) | 2.62 | 2.57 | 2.90 | 2.60 | 3.03 | 1.57 | Upgrade
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| EPS Growth | -7.46% | -11.43% | 11.54% | -14.19% | 92.99% | 180.88% | Upgrade
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| Free Cash Flow | 92,354 | 97,487 | 97,532 | 88,868 | 110,820 | 65,456 | Upgrade
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| Free Cash Flow Per Share | 1.94 | 2.05 | 2.05 | 1.87 | 2.37 | 1.47 | Upgrade
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| Dividend Per Share | 1.150 | 1.150 | 1.316 | 1.135 | 1.283 | 0.244 | Upgrade
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| Dividend Growth | -12.57% | -12.57% | 15.95% | -11.54% | 424.80% | -35.50% | Upgrade
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| Gross Margin | 76.41% | 77.92% | 79.01% | 73.90% | 78.93% | 81.87% | Upgrade
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| Operating Margin | 41.52% | 42.13% | 44.38% | 39.61% | 45.13% | 37.87% | Upgrade
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| Profit Margin | 30.60% | 30.66% | 32.80% | 29.73% | 33.56% | 28.57% | Upgrade
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| Free Cash Flow Margin | 22.67% | 24.48% | 23.19% | 21.33% | 26.25% | 26.60% | Upgrade
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| EBITDA | 248,484 | 246,117 | 261,012 | 234,358 | 252,348 | 156,553 | Upgrade
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| EBITDA Margin | 60.99% | 61.80% | 62.07% | 56.25% | 59.77% | 63.61% | Upgrade
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| D&A For EBITDA | 79,334 | 78,346 | 74,394 | 69,354 | 61,813 | 63,354 | Upgrade
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| EBIT | 169,150 | 167,771 | 186,618 | 165,004 | 190,535 | 93,199 | Upgrade
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| EBIT Margin | 41.52% | 42.13% | 44.38% | 39.61% | 45.13% | 37.87% | Upgrade
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| Effective Tax Rate | 27.55% | 27.99% | 27.37% | 28.26% | 27.26% | 26.63% | Upgrade
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| Revenue as Reported | 407,445 | 398,220 | 420,506 | 416,609 | 422,230 | 246,111 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.