China Petroleum & Chemical Corporation

SEHK-386

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						2,899,682	2,049,456	2,679,500	3,257,356	3,146,873	3,131,291
Impairment of Oil, Gas & Mineral Properties	—					—	4,739	—	2,754	775	775
Other Revenues, Total						58,886	55,441	59,990	59,590	63,990	62,021
Total Revenues						2,958,568	2,104,897	2,739,490	3,316,946	3,210,863	3,193,312
Total Revenues % Chg.						2.4%	-28.9%	30.1%	21.1%	-3.2%	-3.2%
Cost of Goods Sold, Total						2,370,699	1,594,130	2,076,665	2,684,756	2,569,412	2,540,743
Gross Profit						587,869	510,767	662,825	632,190	641,451	652,569
Selling General & Admin Expenses, Total						138,181	141,321	158,470	159,394	167,592	167,038
Exploration / Drilling Costs, Total						10,510	9,716	12,382	10,591	11,055	10,715
Provision for Bad Debts	—	—	—	—	—	—	—	2,311	-1,084	-243	-301
Depreciation & Amortization						109,172	106,965	115,680	109,906	113,750	117,929
Impairment of Oil, Gas & Mineral Properties	—					—	4,739	—	2,754	775	775
Other Operating Expenses						248,106	233,714	266,257	271,157	262,828	273,394
Other Operating Expenses, Total						505,969	496,455	555,100	552,718	555,757	569,550
Operating Income						81,900	14,312	107,725	79,472	85,694	83,019
Interest Expense, Total						-17,088	-15,194	-15,018	-16,769	-18,069	-18,674
Interest And Investment Income						8,129	42,547	6,030	20,326	7,657	7,699
Net Interest Expenses						-8,959	27,353	-8,988	3,557	-10,412	-10,975
Income (Loss) On Equity Invest.						12,777	6,712	23,253	14,479	6,199	10,886
Currency Exchange Gains (Loss)						-170	885	276	529	1,319	426
Other Non Operating Income (Expenses)			—	—	—	—	—	—	—	—	—
EBT, Excl. Unusual Items						85,548	49,262	122,266	98,037	82,800	83,356
Impairment of Goodwill	—	—		—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Investments					—	—	-1,955	—	—	—	—
Gain (Loss) On Sale Of Assets						-1,829	398	-3,062	-722	2,995	2,995
Asset Writedown						-345	-7,866	-10,035	-2,915	-1,861	-1,861
Other Unusual Items	—	—	—			6,648	8,304	—	—	—	—
EBT, Incl. Unusual Items						90,022	48,143	109,169	94,400	83,934	84,490
Income Tax Expense						17,939	6,219	23,318	17,901	16,070	15,831
Earnings From Continuing Operations						72,083	41,924	85,851	76,499	67,864	68,659
Minority Interest						-14,590	-8,828	-13,876	-9,566	-9,554	-9,392
Net Income						57,493	33,096	71,975	66,933	58,310	59,267
Net Income to Common Incl Extra Items						57,493	33,096	71,975	66,933	58,310	59,267
Net Income to Common Excl. Extra Items						57,493	33,096	71,975	66,933	58,310	59,267
Total Shares Outstanding						121,071.2	121,071.2	121,111.8	119,896.4	119,349.3	121,699.8
Weighted Avg. Shares Outstanding						121,071.2	121,071.2	121,071.2	120,889.2	119,810.6	120,216.5
Weighted Avg. Shares Outstanding Dil						121,071.2	121,071.2	121,071.2	120,889.2	119,810.6	120,216.5
EPS						0.5	0.3	0.6	0.6	0.5	0.5
EPS Diluted						0.5	0.3	0.6	0.6	0.5	0.5
EBITDA						176,098	110,415	206,576	174,568	181,666	173,367
Effective Tax Rate						19.9%	12.9%	21.4%	19%	19.1%	18.7%