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PetroChina Company Limited Income Statement 2022-2011 | PTR
Brief overview of profit and loss at PetroChina Company Limited
This overview is based on financial performance over the past five years. According to figures from PetroChina Company Limited, revenue changed from 2 trillion yuan to 3.2 trillion yuan over five years. The cumulative result was +59.4%, corresponding to roughly 9.8% per year. The direction is positive, but the growth rate is not particularly high.
Over the period, EBITDA shifted from 70.8 billion yuan to 217 billion yuan, a change of +205.9%. Operating profitability strengthened faster than the scale of sales. EBITDA margin was 3.5% at the start and 6.7% at the end. The increased EBITDA share is a positive sign.
Net profit was 39.4 billion yuan at the start and 164 billion yuan at the end. Net profit ended the five years at a local peak.
Market capitalization changed from 10.1 trillion yuan to 8.6 trillion yuan (−14.8%). Market value lagged the financial performance.
Conclusion
Most key measures improved without a pronounced weak signal. The financial profile benefits from a stronger final result, revenue expansion and an improving EBITDA margin. Future reports should be judged by revenue momentum, margins, and the conversion of sales into net income.
Annual Income Statement PetroChina Company Limited
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
8.57 T | 8.09 T | 5.22 T | 7.8 T | 9.12 T | 10.1 T | 10.3 T | 9.11 T | 199 B | 177 B | 261 B | 265 B |
Shares |
183 B | 183 B | 183 B | 183 B | 183 B | 183 B | 183 B | 183 B | 1.83 B | 1.83 B | 1.83 B | 1.83 B |
Historical Prices |
46.9 | 44.2 | 28.5 | 42.6 | 49.8 | 55 | 56.5 | 49.8 | 81.9 | 77.9 | 97.9 | 81.3 |
Net Income |
164 B | 115 B | 33.5 B | 67 B | 74 B | 39.4 B | 29.4 B | 42.1 B | 107 B | 130 B | 115 B | 133 B |
Revenue |
3.24 T | 2.61 T | 1.93 T | 2.52 T | 2.37 T | 2.03 T | 1.62 T | 1.73 T | 2.28 T | 2.26 T | 2.2 T | 2 T |
Gross Profit |
- | - | 452 B | 594 B | 583 B | 493 B | 439 B | 466 B | 619 B | 630 B | 632 B | 776 B |
Operating Income |
217 B | 161 B | 75.9 B | 122 B | 123 B | 70.8 B | 60.6 B | 79.3 B | - | - | - | - |
Interest Expense |
21.6 B | 19.7 B | 26.5 B | 30.4 B | 22.7 B | 22.8 B | 23.3 B | 24.3 B | - | - | - | - |
EBITDA |
217 B | 161 B | 75.9 B | 122 B | 123 B | 70.8 B | 60.6 B | 79.3 B | 354 B | 360 B | 333 B | 333 B |
Operating Expenses |
- | - | 376 B | 477 B | 467 B | 431 B | 384 B | 392 B | 455 B | 446 B | 462 B | 595 B |
General and Administrative Expenses |
59.5 B | 57.8 B | 64.3 B | 68.6 B | 74.5 B | 77.6 B | 74.3 B | 71.3 B | 194 B | 195 B | 181 B | 167 B |
All numbers in CNY currency
Quarterly Income Statement PetroChina Company Limited
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
183 B | - | - | - | 183 B | - | - | - | 183 B | - | - | - | 183 B | - | - | - | 183 B | - | - | - | 183 B | - | - | - | 183 B | - | - | - | 183 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
164 B | - | - | - | 115 B | - | - | - | 33.5 B | - | - | - | 67 B | - | - | - | 74 B | - | - | - | 39.4 B | - | - | - | 29.4 B | - | - | - | 42.1 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
3.24 T | - | - | - | 2.61 T | - | - | - | 1.93 T | - | - | - | 2.52 T | - | - | - | 2.37 T | - | - | - | 2.03 T | - | - | - | 1.62 T | - | - | - | 1.73 T | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
217 B | - | - | - | 161 B | - | - | - | 75.9 B | - | - | - | 122 B | - | - | - | 123 B | - | - | - | 70.8 B | - | - | - | 60.6 B | - | - | - | 79.3 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
21.6 B | - | - | - | 19.7 B | - | - | - | 26.5 B | - | - | - | 30.4 B | - | - | - | 22.7 B | - | - | - | 22.8 B | - | - | - | 23.3 B | - | - | - | 24.3 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
217 B | - | - | - | 161 B | - | - | - | 75.9 B | - | - | - | 122 B | - | - | - | 123 B | - | - | - | 70.8 B | - | - | - | 60.6 B | - | - | - | 79.3 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
59.5 B | - | - | - | 57.8 B | - | - | - | 64.3 B | - | - | - | 68.6 B | - | - | - | 74.5 B | - | - | - | 77.6 B | - | - | - | 74.3 B | - | - | - | 71.3 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in CNY currency
The income statement is one of the three key financial reports of a company PetroChina Company Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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