PetroChina Company Limited
PCCYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,938 | $3,013 | $3,239 | $2,614 |
| % Growth | -2.5% | -7% | 23.9% | – |
| Cost of Goods Sold | $2,275 | $2,302 | $2,451 | $2,001 |
| Gross Profit | $663 | $710 | $788 | $613 |
| % Margin | 22.6% | 23.6% | 24.3% | 23.4% |
| R&D Expenses | $23 | $22 | $19 | $15 |
| G&A Expenses | $65 | $7 | $223 | $213 |
| SG&A Expenses | $128 | $33 | $223 | $213 |
| Sales & Mktg Exp. | $63 | $26 | $0 | $0 |
| Other Operating Expenses | $256 | $401 | $5 | $8 |
| Operating Expenses | $407 | $456 | $571 | $457 |
| Operating Income | $255 | $253 | $217 | $161 |
| % Margin | 8.7% | 8.4% | 6.7% | 6.2% |
| Other Income/Exp. Net | -$14 | -$16 | -$4 | -$24 |
| Pre-Tax Income | $242 | $237 | $213 | $158 |
| Tax Expense | $58 | $57 | $49 | $44 |
| Net Income | $165 | $161 | $149 | $92 |
| % 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 | 183 | 183 | 183 | 183 |
| Weighted Avg Shares Out Dil | 183 | 183 | 183 | 183 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $7 | $5 | $3 |
| Interest Expense | $21 | $24 | $22 | $15 |
| Depreciation & Amortization | $230 | $223 | $214 | $205 |
| EBITDA | $492 | $485 | $447 | $379 |
| % Margin | 16.7% | 16.1% | 13.8% | 14.5% |