HKSE - Delayed Quote HKD

PetroChina Company Limited (0857.HK)

7.340 +0.070 (+0.96%)
As of 11:16 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,011,012,000.000
3,011,012,000.000
3,239,167,000.000
2,614,349,000.000
1,933,836,000.000
Cost of Revenue
2,302,385,000.000
2,302,385,000.000
2,527,935,000.000
2,071,504,000.000
1,546,604,000.000
Gross Profit
708,627,000.000
708,627,000.000
711,232,000.000
542,845,000.000
387,232,000.000
Operating Expense
420,558,000.000
420,558,000.000
397,535,000.000
352,138,000.000
327,552,000.000
Operating Income
288,069,000.000
288,069,000.000
313,697,000.000
190,707,000.000
59,680,000.000
Net Non Operating Interest Income Expense
-17,366,000.000
-17,366,000.000
-17,796,000.000
-17,581,000.000
-24,412,000.000
Other Income Expense
--
--
13,433,000.000
13,805,000.000
3,641,000.000
Pretax Income
237,458,000.000
237,458,000.000
213,272,000.000
158,194,000.000
56,069,000.000
Tax Provision
57,167,000.000
57,167,000.000
49,929,000.000
43,507,000.000
22,588,000.000
Net Income Common Stockholders
161,144,000.000
161,144,000.000
148,738,000.000
92,161,000.000
19,002,000.000
Diluted NI Available to Com Stockholders
--
--
149,380,000.000
92,170,000.000
19,006,000.000
Basic EPS
0.88
0.88
0.81
0.50
0.10
Diluted EPS
0.88
0.88
0.81
0.50
0.10
Basic Average Shares
183,021,547.025
183,118,181.818
183,627,160.494
184,322,000.000
190,020,000.000
Diluted Average Shares
183,021,547.025
183,118,181.818
183,627,160.494
184,322,000.000
190,020,000.000
Total Operating Income as Reported
253,024,000.000
253,024,000.000
242,564,000.000
182,180,000.000
64,783,000.000
Rent Expense Supplemental
--
--
--
754,000.000
972,000.000
Total Expenses
2,722,943,000.000
2,722,943,000.000
2,925,470,000.000
2,423,642,000.000
1,874,156,000.000
Net Income from Continuing & Discontinued Operation
161,144,000.000
161,144,000.000
148,738,000.000
92,161,000.000
19,002,000.000
Normalized Income
181,096,442.912
181,096,442.912
179,879,107.975
111,643,304.961
35,830,500.000
Interest Income
8,265,000.000
8,265,000.000
4,738,000.000
2,984,000.000
3,023,000.000
Interest Expense
24,063,000.000
24,063,000.000
21,554,000.000
19,739,000.000
26,528,000.000
Net Interest Income
-17,366,000.000
-17,366,000.000
-17,796,000.000
-17,581,000.000
-24,412,000.000
EBIT
261,521,000.000
261,521,000.000
234,826,000.000
177,933,000.000
82,597,000.000
EBITDA
483,866,000.000
483,866,000.000
446,977,000.000
379,248,000.000
277,595,000.000
Reconciled Cost of Revenue
2,302,385,000.000
2,302,385,000.000
2,527,935,000.000
2,071,504,000.000
1,546,604,000.000
Reconciled Depreciation
222,345,000.000
222,345,000.000
212,151,000.000
201,315,000.000
194,998,000.000
Net Income from Continuing Operation Net Minority Interest
161,144,000.000
161,144,000.000
148,738,000.000
92,161,000.000
19,002,000.000
Total Unusual Items Excluding Goodwill
-26,279,000.000
-26,279,000.000
-40,660,000.000
-26,873,000.000
-22,438,000.000
Total Unusual Items
-26,279,000.000
-26,279,000.000
-40,660,000.000
-26,873,000.000
-22,438,000.000
Normalized EBITDA
510,145,000.000
510,145,000.000
487,637,000.000
406,121,000.000
300,033,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-6,326,557.088
-6,326,557.088
-9,518,892.025
-7,390,695.039
-5,609,500.000
12/31/2020 - 4/7/2000

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