PetroChina Company Limited

PCCYF · OTC
Analyze with AI
Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$2,937,981,000$3,012,812,000$3,239,167,000$2,614,349,000
% Growth-2.5%-7%23.9%–
Cost of Goods Sold$2,275,223,000$2,302,385,000$2,451,116,000$2,001,288,000
Gross Profit$662,758,000$710,427,000$788,051,000$613,061,000
% Margin22.6%23.6%24.3%23.4%
R&D Expenses$23,014,000$21,957,000$18,556,000$15,251,000
G&A Expenses$65,026,000$6,847,000$222,602,000$212,637,000
SG&A Expenses$128,216,000$33,014,000$222,602,000$212,637,000
Sales & Mktg Exp.$63,190,000$26,167,000$0$0
Other Operating Expenses$256,242,000$401,304,000$4,713,000$8,179,000
Operating Expenses$407,472,000$456,285,000$571,391,000$456,604,000
Operating Income$255,286,000$253,024,000$216,660,000$161,153,000
% Margin8.7%8.4%6.7%6.2%
Other Income/Exp. Net-$13,784,000-$15,566,000-$4,022,000-$23,977,000
Pre-Tax Income$241,502,000$237,458,000$212,638,000$158,203,000
Tax Expense$57,755,000$57,167,000$49,295,000$43,507,000
Net Income$164,676,000$161,144,000$148,738,000$92,161,000
% Margin5.6%5.3%4.6%3.5%
EPS0.90.880.810.5
% Growth2.3%8.6%62%–
EPS Diluted0.90.880.810.5
Weighted Avg Shares Out182,973,333183,020,978183,020,978183,020,978
Weighted Avg Shares Out Dil182,973,333183,020,978183,020,978183,020,978
Supplemental Information––––
Interest Income$8,799,000$6,697,000$4,738,000$2,984,000
Interest Expense$20,731,000$24,063,000$21,554,000$15,043,000
Depreciation & Amortization$229,584,000$222,648,000$214,060,000$204,743,000
EBITDA$491,817,000$484,588,000$446,977,000$379,248,000
% Margin16.7%16.1%13.8%14.5%