C

CNOOC Ltd
HKEX:883

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CNOOC Ltd
HKEX:883
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Price: 24.6 HKD 4.59% Market Closed
Market Cap: HK$1.2T

Income Statement

Earnings Waterfall
CNOOC Ltd

Income Statement
CNOOC Ltd

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Income Statement
Currency: CNY
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3 098
3 199
3 235
3 397
0
3 128
2 351
2 069
2 589
2 423
2 094
2 765
2 766
2 807
3 835
0
0
Revenue
254 668
N/A
246 112
-3%
284 624
+16%
338 233
+19%
383 402
+13%
422 230
+10%
429 043
+2%
411 939
-4%
417 902
+1%
416 609
0%
430 366
+3%
451 315
+5%
435 816
-3%
420 506
-4%
415 892
-1%
401 344
-3%
406 985
+1%
Gross Profit
Cost of Revenue
(148 083)
(128 686)
(144 981)
(172 603)
(192 703)
(209 737)
(228 292)
(218 495)
(229 731)
(221 963)
(236 722)
(246 494)
(228 563)
(209 038)
(211 749)
(206 453)
(214 200)
Gross Profit
106 586
N/A
117 426
+10%
139 642
+19%
165 631
+19%
190 698
+15%
212 493
+11%
200 751
-6%
193 444
-4%
188 171
-3%
194 646
+3%
193 644
-1%
204 821
+6%
207 253
+1%
211 468
+2%
204 143
-3%
194 891
-5%
192 785
-1%
Operating Income
Operating Expenses
(9 690)
(15 729)
(17 161)
(17 316)
(17 643)
(20 827)
(11 537)
(12 002)
(12 651)
(25 360)
(15 023)
(14 868)
(14 803)
(21 158)
(19 603)
(19 825)
(20 150)
Selling, General & Administrative
(8 252)
(11 497)
(8 273)
(8 666)
(9 039)
(16 303)
(9 890)
(10 223)
(10 510)
(20 730)
(10 899)
(10 950)
(10 848)
(15 808)
(10 851)
(10 869)
(11 306)
Research & Development
(2 032)
(1 506)
(1 561)
(1 366)
(1 336)
(1 527)
(1 653)
(1 810)
(1 904)
(1 605)
(1 590)
(1 610)
(1 638)
(1 711)
(1 696)
(1 653)
(1 601)
Depreciation & Amortization
0
(520)
0
0
0
(770)
0
0
0
(1 168)
0
0
0
(1 315)
0
0
0
Other Operating Expenses
594
(2 206)
(7 327)
(7 285)
(7 268)
(2 227)
6
31
(237)
(1 857)
(2 534)
(2 308)
(2 317)
(2 324)
(7 056)
(7 303)
(7 243)
Operating Income
96 896
N/A
101 697
+5%
122 482
+20%
148 315
+21%
173 056
+17%
191 666
+11%
189 214
-1%
181 442
-4%
175 520
-3%
169 286
-4%
178 621
+6%
189 953
+6%
192 450
+1%
190 310
-1%
184 540
-3%
175 066
-5%
172 635
-1%
Pre-Tax Income
Interest Income Expense
(1 965)
2 079
(1 041)
592
1 277
3 839
3 117
2 208
2 777
7 096
3 636
2 131
1 759
7 552
2 724
3 869
2 332
Non-Reccuring Items
(3 862)
(7 972)
(46)
(36)
(35)
(580)
(13)
(24)
(28)
(3 491)
(116)
(92)
(90)
(7 898)
30
11
13
Total Other Income
209
17
34
(126)
(101)
(155)
(205)
(132)
(237)
83
101
136
285
12
(23)
(87)
(260)
Pre-Tax Income
91 278
N/A
95 820
+5%
121 428
+27%
148 745
+22%
174 196
+17%
194 770
+12%
192 113
-1%
183 494
-4%
178 032
-3%
172 974
-3%
182 242
+5%
192 128
+5%
194 404
+1%
189 976
-2%
187 271
-1%
178 859
-4%
174 720
-2%
Net Income
Tax Provision
(23 875)
(25 514)
(31 627)
(39 882)
(47 962)
(53 093)
(52 627)
(49 952)
(47 454)
(48 884)
(50 535)
(52 041)
(51 289)
(51 994)
(52 414)
(51 029)
(51 361)
Income from Continuing Operations
67 403
70 307
89 802
108 863
126 235
141 677
139 486
133 542
130 578
124 090
131 707
140 087
143 115
137 982
134 857
127 830
123 359
Income to Minority Interest
8
13
13
14
16
23
26
32
(1)
(247)
(258)
(274)
(258)
(46)
(77)
(92)
(111)
Net Income (Common)
67 411
N/A
70 320
+4%
89 815
+28%
108 878
+21%
126 251
+16%
141 700
+12%
139 512
-2%
133 574
-4%
130 577
-2%
123 843
-5%
131 449
+6%
139 813
+6%
142 857
+2%
137 936
-3%
134 780
-2%
127 738
-5%
123 248
-4%
EPS (Diluted)
1.43
N/A
1.49
+4%
1.9
+28%
2.3
+21%
2.85
+24%
3.03
+6%
2.93
-3%
2.8
-4%
2.74
-2%
2.6
-5%
2.76
+6%
2.94
+7%
3
+2%
2.9
-3%
2.83
-2%
2.68
-5%
2.59
-3%