PetroChina Company Limited
PCCYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,937,981 | $3,012,812 | $3,239,167 | $2,614,349 |
| % Growth | -2.5% | -7% | 23.9% | – |
| Cost of Goods Sold | $2,275,223 | $2,302,385 | $2,451,116 | $2,001,288 |
| Gross Profit | $662,758 | $710,427 | $788,051 | $613,061 |
| % Margin | 22.6% | 23.6% | 24.3% | 23.4% |
| R&D Expenses | $23,014 | $21,957 | $18,556 | $15,251 |
| G&A Expenses | $65,026 | $6,847 | $222,602 | $212,637 |
| SG&A Expenses | $128,216 | $33,014 | $222,602 | $212,637 |
| Sales & Mktg Exp. | $63,190 | $26,167 | $0 | $0 |
| Other Operating Expenses | $256,242 | $401,304 | $4,713 | $8,179 |
| Operating Expenses | $407,472 | $456,285 | $571,391 | $456,604 |
| Operating Income | $255,286 | $253,024 | $216,660 | $161,153 |
| % Margin | 8.7% | 8.4% | 6.7% | 6.2% |
| Other Income/Exp. Net | -$13,784 | -$15,566 | -$4,022 | -$23,977 |
| Pre-Tax Income | $241,502 | $237,458 | $212,638 | $158,203 |
| Tax Expense | $57,755 | $57,167 | $49,295 | $43,507 |
| Net Income | $164,676 | $161,144 | $148,738 | $92,161 |
| % Margin | 5.6% | 5.3% | 4.6% | 3.5% |
| EPS | 0.9 | 0.88 | 0.81 | 0.5 |
| % Growth | 2.3% | 8.6% | 62% | – |
| EPS Diluted | 0.9 | 0.88 | 0.81 | 0.5 |
| Weighted Avg Shares Out | 182,973 | 183,021 | 183,021 | 183,021 |
| Weighted Avg Shares Out Dil | 182,973 | 183,021 | 183,021 | 183,021 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,799 | $6,697 | $4,738 | $2,984 |
| Interest Expense | $20,731 | $24,063 | $21,554 | $15,043 |
| Depreciation & Amortization | $229,584 | $222,648 | $214,060 | $204,743 |
| EBITDA | $491,817 | $484,588 | $446,977 | $379,248 |
| % Margin | 16.7% | 16.1% | 13.8% | 14.5% |