PetroChina Company Limited

SEHK-857

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						2,458,600	1,875,016	2,551,738	3,174,708	2,938,138	3,012,899
Impairment of Oil, Gas & Mineral Properties						20,462	22,842	32,020	28,868	29,767	27,783
Other Revenues, Total						58,210	58,820	62,611	64,459	72,874	72,111
Total Revenues						2,516,810	1,933,836	2,614,349	3,239,167	3,011,012	3,085,010
Total Revenues % Chg.						6%	-23.2%	35.2%	23.9%	-7%	-0.6%
Cost of Goods Sold, Total						1,697,834	1,267,797	1,770,019	2,213,080	1,972,940	2,032,534
Gross Profit						818,976	666,039	844,330	1,026,087	1,038,072	1,052,476
Selling General & Admin Expenses, Total						222,914	211,949	212,637	222,602	236,819	239,592
Exploration / Drilling Costs, Total						11,875	10,399	11,691	12,956	11,327	10,171
Depreciation & Amortization						211,843	198,508	204,798	215,641	225,174	228,726
Impairment of Oil, Gas & Mineral Properties						20,462	22,842	32,020	28,868	29,767	29,767
Other Operating Expenses						228,263	187,760	217,976	300,989	285,980	290,903
Other Operating Expenses, Total						695,357	631,458	679,122	781,056	789,067	799,159
Operating Income						123,619	34,581	165,208	245,031	249,005	253,317
Interest Expense, Total						-30,409	-26,528	-19,739	-21,554	-24,063	-22,634
Interest And Investment Income						3,631	3,048	3,001	4,738	8,265	9,094
Net Interest Expenses						-26,778	-23,480	-16,738	-16,816	-15,798	-13,540
Income (Loss) On Equity Invest.						8,229	3,533	13,267	15,251	18,538	19,163
Currency Exchange Gains (Loss)						1	108	538	-1,818	-744	-555
EBT, Excl. Unusual Items						105,071	14,742	162,275	241,648	251,001	258,385
Gain (Loss) On Sale Of Assets	—	—				—	-4,156	-15,384	-20,726	-11,591	-11,591
Asset Writedown						-1,857	-1,459	-7,008	-7,645	-1,948	-1,948
Other Unusual Items	—	—	—	—	—	—	46,946	18,320	—	—	—
EBT, Incl. Unusual Items						103,214	56,073	158,203	213,277	237,462	244,846
Income Tax Expense						36,199	22,588	43,507	49,929	57,169	59,518
Earnings From Continuing Operations						67,015	33,485	114,696	163,348	180,293	185,328
Minority Interest						-21,333	-14,479	-22,526	-14,605	-19,147	-20,843
Net Income						45,682	19,006	92,170	148,743	161,146	164,485
Net Income to Common Incl Extra Items						45,682	19,006	92,170	148,743	161,146	164,485
Net Income to Common Excl. Extra Items						45,682	19,006	92,170	148,743	161,146	164,485
Total Shares Outstanding						183,021	183,021	183,021	183,021	183,021	183,021
Weighted Avg. Shares Outstanding						183,021	183,021	183,021	183,021	183,021	183,021
Weighted Avg. Shares Outstanding Dil						183,021	183,021	183,021	183,021	183,021	183,021
EPS						0.2	0.1	0.5	0.8	0.9	0.9
EPS Diluted						0.2	0.1	0.5	0.8	0.9	0.9
EBITDA						340,951	242,015	387,638	474,809	488,904	494,784
Effective Tax Rate						35.1%	40.3%	27.5%	23.4%	24.1%	24.3%