Sinopec Oilfield Equipment Corporation
Sinopec Oilfield Equipment Corporation engages in the research, development, manufacture, and service of oil and gas equipment in China and internationally. It offers drilling rigs, cementing units, fracturing units, workover equipment, coiled tubing uni…
Oil & Gas Equipment & Services
CN, Wuhan [HQ]
000852.SZ/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,214.00 | 1,364.00 | 1,584.00 | 1,840.00 | 1,868.00 | 1,657.00 | 5,095.00 | 3,444.00 | 3,993.00 | 4,918.00 | 6,588.00 | 6,213.00 | 6,951.00 | 7,751.00 | 8,398.00 | |
|
EPS
|
0.16 | 0.16 | 0.15 | 0.20 | 0.15 | 0.34 | 0.01 | -1.07 | 0.01 | 0.02 | 0.06 | 0.04 | 0.08 | 0.05 | 0.10 | |
| Diluted in mil. | 0.16 | 0.16 | 0.15 | 0.20 | 0.15 | 0.34 | 0.01 | -1.07 | 0.01 | 0.02 | 0.06 | 0.04 | 0.08 | 0.05 | 0.10 | |
|
Profit
|
401.00 | 443.00 | 434.00 | 468.00 | 440.00 | 370.00 | 976.00 | 160.00 | 809.00 | 981.00 | 1,294.00 | 1,246.00 | 1,181.00 | 1,204.00 | 1,335.00 | |
| Gross Margin | 33.09 | 32.49 | 27.39 | 25.45 | 23.58 | 22.36 | 19.16 | 4.66 | 20.27 | 19.96 | 19.65 | 20.06 | 17.00 | 15.54 | 15.90 | |
| Pre Tax | 134.00 | 136.00 | 137.00 | 150.00 | 116.00 | 70.00 | 40.00 | -782.00 | 43.00 | 48.00 | 62.00 | 48.00 | 60.00 | 76.00 | 120.00 | |
| Profit Margin | 11.06 | 10.03 | 8.69 | 8.17 | 6.23 | 4.26 | 0.80 | -22.73 | 1.10 | 0.99 | 0.95 | 0.78 | 0.87 | 0.98 | 1.43 | |
| ETR | 15.47 | 19.90 | 19.12 | 14.07 | 16.03 | 11.98 | -4.86 | -3.21 | 21.16 | 34.35 | 28.13 | 37.06 | 0.57 | 11.25 | 9.49 | |
| Net | 108.00 | 108.00 | 104.00 | 130.00 | 103.00 | 71.00 | 5.00 | -828.00 | 9.00 | 13.00 | 45.00 | 30.00 | 59.00 | 52.00 | 91.00 | |
| Profit Margin | 8.96 | 7.94 | 6.59 | 7.09 | 5.56 | 4.33 | 0.11 | -24.06 | 0.24 | 0.28 | 0.69 | 0.49 | 0.86 | 0.67 | 1.10 | |
| EBITDA | 199.00 | 204.00 | 231.00 | 265.00 | 239.00 | 207.00 | 275.00 | -433.00 | 269.00 | 329.00 | 364.00 | 366.00 | 427.00 | 460.00 | 470.00 | |
| EBITDA Margin | 16.47 | 14.99 | 14.64 | 14.44 | 12.83 | 12.54 | 5.41 | -12.59 | 6.76 | 6.70 | 5.53 | 5.90 | 6.14 | 5.95 | 5.60 | |
| Operating Income | 119.00 | 139.00 | 126.00 | 140.00 | 106.00 | 65.00 | -27.00 | -822.00 | 35.00 | 35.00 | 189.00 | 191.00 | 218.00 | 223.00 | 113.00 | |
| Operating Margin | 9.88 | 10.22 | 8.01 | 7.61 | 5.73 | 3.94 | -0.54 | -23.89 | 0.90 | 0.71 | 2.87 | 3.09 | 3.14 | 2.88 | 1.36 | |
| Interest Income | - - | - - | - - | - - | - - | - - | 27.00 | - - | 1.00 | 1.00 | 1.00 | 2.00 | - - | 14.00 | 15.00 | |
| Loss | -1,082.00 | -1,215.00 | -1,451.00 | -1,673.00 | -1,729.00 | -1,566.00 | -5,032.00 | -4,087.00 | -3,893.00 | -4,809.00 | -6,413.00 | -6,007.00 | -6,732.00 | -7,571.00 | -8,210.00 | |
| Cost of Revenue | -812.00 | -921.00 | -1,150.00 | -1,372.00 | -1,427.00 | -1,287.00 | -4,119.00 | -3,283.00 | -3,184.00 | -3,937.00 | -5,293.00 | -4,967.00 | -5,770.00 | -6,547.00 | -7,062.00 | |
|
Operating Expenses
|
-270.00 | -294.00 | -300.00 | -301.00 | -302.00 | -279.00 | -913.00 | -803.00 | -708.00 | -871.00 | -1,120.00 | -1,040.00 | -962.00 | -1,024.00 | -1,147.00 | |
| R&D | - - | -64.00 | -63.00 | -72.00 | -61.00 | -68.00 | -253.00 | -212.00 | -209.00 | -246.00 | -410.00 | -386.00 | -276.00 | -310.00 | -375.00 | |
| G&A | -201.00 | -31.00 | -34.00 | -39.00 | -34.00 | -31.00 | -94.00 | -91.00 | -88.00 | -106.00 | -76.00 | -74.00 | -70.00 | -66.00 | -79.00 | |
| SG&A | -259.00 | -100.00 | -114.00 | -123.00 | -120.00 | -108.00 | -393.00 | -352.00 | -344.00 | -454.00 | -485.00 | -409.00 | -405.00 | -415.00 | -465.00 | |
| S&M | -57.00 | -68.00 | -80.00 | -83.00 | -86.00 | -76.00 | -298.00 | -261.00 | -256.00 | -347.00 | -409.00 | -335.00 | -335.00 | -348.00 | -386.00 | |
| Depreciation and Amortization | -52.00 | -58.00 | -91.00 | -91.00 | -96.00 | -94.00 | -178.00 | -164.00 | -167.00 | -184.00 | -175.00 | -174.00 | -208.00 | -237.00 | -245.00 | |
| Interest Expenses | -10.00 | -14.00 | -13.00 | -17.00 | -21.00 | -17.00 | -42.00 | -58.00 | -81.00 | -85.00 | -122.00 | -129.00 | -122.00 | -109.00 | -96.00 | |
| Other Expenses | -2.00 | -11.00 | -4.00 | -16.00 | -22.00 | -20.00 | -22.00 | -139.00 | -56.00 | -61.00 | -126.00 | -143.00 | -158.00 | -146.00 | -6.00 | |
|
WA Shares Outstanding
|
680.00 | 678.00 | 678.00 | 668.00 | 674.00 | 678.00 | 758.00 | 777.00 | 777.00 | 777.00 | 777.00 | 777.00 | 777.00 | 941.00 | 941.00 | |
| Diluted | 680.00 | 678.00 | 678.00 | 668.00 | 674.00 | 678.00 | 758.00 | 777.00 | 779.00 | 777.00 | 777.00 | 777.00 | 777.00 | 941.00 | 947.00 |