Income Statement (TTM)
CNOOC Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176,912 | 155,372 | 170,478 | 191,045 | 214,261 | 246,111 | 284,623 | 338,233 | 383,401 | 422,230 | 429,043 | 411,939 | 417,902 | 416,609 | 430,366 | 451,315 | 435,816 | 420,506 | 415,892 | 401,344 |
| Change (%) | -12.18 | 9.72 | 12.06 | 12.15 | 14.87 | 15.65 | 18.84 | 13.35 | 10.13 | 1.61 | -3.99 | 1.45 | -0.31 | 3.30 | 4.87 | -3.43 | -3.51 | -1.10 | -3.50 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 42,247 | 35,911 | 54,820 | 74,180 | 97,115 | 44,626 | 54,785 | 80,172 | 98,390 | 88,949 | 100,745 | 91,494 | 101,909 | 108,752 | 111,039 | 119,831 | 102,604 | 88,262 | 84,810 | 79,909 |
| Change (%) | -15.00 | 52.66 | 35.31 | 30.92 | -54.05 | 22.76 | 46.34 | 22.72 | -9.60 | 13.26 | -9.18 | 11.38 | 6.71 | 2.10 | 7.92 | -14.38 | -13.98 | -3.91 | -5.78 | |
| % of Revenue | 23.88 | 23.11 | 32.16 | 38.83 | 45.33 | 18.13 | 19.25 | 23.70 | 25.66 | 21.07 | 23.48 | 22.21 | 24.39 | 26.10 | 25.80 | 26.55 | 23.54 | 20.99 | 20.39 | 19.91 |
| Gross Operating Profit | 134,665 | 119,461 | 115,658 | 116,865 | 117,146 | 201,485 | 229,838 | 258,061 | 285,011 | 333,281 | 328,298 | 320,445 | 315,993 | 307,857 | 319,327 | 331,484 | 333,212 | 332,244 | 331,082 | 321,435 |
| Change (%) | -11.29 | -3.18 | 1.04 | 0.24 | 71.99 | 14.07 | 12.28 | 10.44 | 16.94 | -1.50 | -2.39 | -1.39 | -2.57 | 3.73 | 3.81 | 0.52 | -0.29 | -0.35 | -2.91 | |
| % of Revenue | 76.12 | 76.89 | 67.84 | 61.17 | 54.67 | 81.87 | 80.75 | 76.30 | 74.34 | 78.93 | 76.52 | 77.79 | 75.61 | 73.90 | 74.20 | 73.45 | 76.46 | 79.01 | 79.61 | 80.09 |
| SG&A | 15,138 | 13,049 | 11,504 | 10,180 | 8,791 | 20,657 | 21,024 | 21,413 | 21,790 | 24,515 | 24,705 | 25,037 | 25,325 | 24,742 | 25,054 | 25,096 | 25,003 | 25,029 | 25,106 | 25,127 |
| Change (%) | -13.80 | -11.84 | -11.51 | -13.64 | 134.98 | 1.78 | 1.85 | 1.76 | 12.51 | 0.78 | 1.34 | 1.15 | -2.30 | 1.26 | 0.17 | -0.37 | 0.10 | 0.31 | 0.08 | |
| % of Revenue | 8.56 | 8.40 | 6.75 | 5.33 | 4.10 | 8.39 | 7.39 | 6.33 | 5.68 | 5.81 | 5.76 | 6.08 | 6.06 | 5.94 | 5.82 | 5.56 | 5.74 | 5.95 | 6.04 | 6.26 |
| R&D | 170 | 615 | 982 | 55 | -140 | -170 | 126 | 283 | 377 | -15 | 5 | 33 | -15 | -58 | ||||||
| Change (%) | 261.76 | 59.67 | -354.55 | 21.43 | 124.60 | 33.22 | -133.33 | 560.00 | 286.67 | |||||||||||
| % of Revenue | 0.10 | 0.32 | 0.46 | 0.02 | -0.04 | -0.04 | 0.03 | 0.07 | 0.09 | -0.00 | 0.00 | 0.01 | -0.00 | -0.01 | ||||||
| OpEx | 131,632 | 121,744 | 124,792 | 129,292 | 134,092 | 152,912 | 165,531 | 193,310 | 213,689 | 231,695 | 243,291 | 235,386 | 245,635 | 251,605 | 255,560 | 263,760 | 245,893 | 233,888 | 230,431 | 225,284 |
| Change (%) | -7.51 | 2.50 | 3.61 | 3.71 | 14.03 | 8.25 | 16.78 | 10.54 | 8.43 | 5.00 | -3.25 | 4.35 | 2.43 | 1.57 | 3.21 | -6.77 | -4.88 | -1.48 | -2.23 | |
| % of Revenue | 74.41 | 78.36 | 73.20 | 67.68 | 62.58 | 62.13 | 58.16 | 57.15 | 55.74 | 54.87 | 56.71 | 57.14 | 58.78 | 60.39 | 59.38 | 58.44 | 56.42 | 55.62 | 55.41 | 56.13 |
| Operating Income | 45,280 | 33,628 | 45,686 | 61,753 | 80,168 | 93,199 | 119,092 | 144,923 | 169,712 | 190,535 | 185,752 | 176,553 | 172,267 | 165,004 | 174,806 | 187,555 | 189,923 | 186,618 | 185,461 | 176,060 |
| Change (%) | -25.73 | 35.86 | 35.17 | 29.82 | 16.25 | 27.78 | 21.69 | 17.10 | 12.27 | -2.51 | -4.95 | -2.43 | -4.22 | 5.94 | 7.29 | 1.26 | -1.74 | -0.62 | -5.07 | |
| % of Revenue | 25.59 | 21.64 | 26.80 | 32.32 | 37.42 | 37.87 | 41.84 | 42.85 | 44.26 | 45.13 | 43.29 | 42.86 | 41.22 | 39.61 | 40.62 | 41.56 | 43.58 | 44.38 | 44.59 | 43.87 |
| Interest Expense | -3,560 | -3,546 | -3,418 | -3,206 | -3,956 | -3,185 | -3,221 | -3,382 | -2,519 | -3,080 | -3,048 | -2,766 | -2,540 | -2,404 | -2,075 | -2,735 | -2,736 | -2,784 | -2,774 | -2,319 |
| Change (%) | -0.41 | -3.60 | -6.22 | 23.41 | -19.50 | 1.13 | 5.00 | -25.52 | 22.27 | -1.04 | -9.25 | -8.17 | -5.35 | -13.69 | 31.81 | 0.04 | 1.75 | -0.36 | -16.40 | |
| % of Revenue | -2.01 | -2.28 | -2.01 | -1.68 | -1.85 | -1.29 | -1.13 | -1.00 | -0.66 | -0.73 | -0.71 | -0.67 | -0.61 | -0.58 | -0.48 | -0.61 | -0.63 | -0.66 | -0.67 | -0.58 |
| Net Income | 33,048 | 24,956 | 34,570 | 47,902 | 60,124 | 70,320 | 89,815 | 108,878 | 126,251 | 141,700 | 139,512 | 133,574 | 130,577 | 123,843 | 131,449 | 139,813 | 142,857 | 137,936 | 134,780 | 127,738 |
| Change (%) | -24.49 | 38.53 | 38.56 | 25.51 | 16.96 | 27.72 | 21.22 | 15.96 | 12.24 | -1.54 | -4.26 | -2.24 | -5.16 | 6.14 | 6.36 | 2.18 | -3.44 | -2.29 | -5.22 | |
| % of Revenue | 18.68 | 16.06 | 20.28 | 25.07 | 28.06 | 28.57 | 31.56 | 32.19 | 32.93 | 33.56 | 32.52 | 32.43 | 31.25 | 29.73 | 30.54 | 30.98 | 32.78 | 32.80 | 32.41 | 31.83 |
Source: Capital IQ
