CNOOC Limited (CEO)

Growth

Revenue 5Y10.83%
Revenue 3Y2.50%
EPS 5Y156.26%
EPS 3Y10.14%
Dividend 5Y7.69%
Dividend 3Y-4.49%

Capital Efficiency

ROIC8.72%
ROE9.96%
ROA5.20%
ROTA5.20%

Capital Structure

Market Cap53.21B
EV172.74B
Cash24.02B
Current Ratio1.89
Debt/Equity0.40
Net Debt/EBITDA0.00
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Income Statement

Select a metric from the list below to chart it

Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
42,688.3
41,443.1
25,668.4
21,953.4
27,958.7
34,087.0
35,038.5
23,311.3
36,670.9
31,030.0
Revenue % Chg.
16.4%
-2.9%
-38.1%
-14.5%
27.4%
21.9%
2.8%
-33.5%
57.3%
81.8%
Cost of Revenue
20,188.4
19,419.5
14,152.8
13,318.0
13,592.0
13,419.6
13,574.9
9,846.8
11,660.1
11,972.6
Cost of Revenue % Chg.
23.6%
-3.8%
-27.1%
-5.9%
2.1%
-1.3%
1.2%
-27.5%
18.4%
-
Gross Profit
22,499.9
22,023.6
11,515.6
8,635.4
14,366.7
20,667.4
21,463.6
13,464.5
25,010.8
19,057.4
Gross Profit % Chg.
10.7%
-2.1%
-47.7%
-25.0%
66.4%
43.9%
3.9%
-37.3%
85.8%
-
Gross Profit Margin
52.7%
53.1%
44.9%
39.3%
51.4%
60.6%
61.3%
57.8%
68.2%
61.4%
Gross Profit Margin % Chg.
-5.0%
0.8%
-15.6%
-12.3%
30.6%
18.0%
1.0%
-5.7%
18.1%
-
Selling, General, & Admin Expenses
1,158.8
975.1
841.2
957.4
1,011.6
1,074.3
1,188.7
1,300.6
1,321.3
1,748.0
Selling, General, & Admin Expenses % Chg.
132.7%
-15.9%
-13.7%
13.8%
5.7%
6.2%
10.7%
9.4%
1.6%
-
Other Expenses
9,772.5
8,510.2
7,695.7
6,239.0
6,545.9
7,678.3
7,551.6
6,031.7
8,364.2
-
Other Expenses % Chg.
40.0%
-12.9%
-9.6%
-18.9%
4.9%
17.3%
-1.6%
-20.1%
38.7%
-
Operating Income
11,575.2
11,930.8
2,573.9
-355.6
5,463.0
11,831.2
12,414.5
5,365.5
14,152.0
9,686.3
Operating Income % Chg.
-9.9%
3.1%
-78.4%
-
-
116.6%
4.9%
-56.8%
163.8%
114.2%
Operating Income Margin
27.1%
28.8%
10.0%
-1.6%
19.5%
34.7%
35.4%
23.0%
38.6%
31.2%
Operating Income Margin % Chg.
-22.6%
6.2%
-65.2%
-
-
77.6%
2.1%
-35.0%
67.7%
17.9%
Total Other Income/Expenses Net
346.2
235.6
-48.1
-422.1
-102.2
-746.4
214.4
-218.5
-23.3
23.5
Total Other Income/Expenses Net % Chg.
-22.5%
-31.9%
-
778.2%
75.8%
630.4%
-
-
89.3%
-
Income Before Tax
11,921.4
12,166.5
2,525.8
-777.8
5,360.8
11,084.8
12,628.9
5,147.0
14,128.7
9,709.8
Income Before Tax % Chg.
-10.3%
2.1%
-79.2%
-
-
106.8%
13.9%
-59.2%
174.5%
-
Income Before Tax Margin
27.9%
29.4%
9.8%
-3.5%
19.2%
32.5%
36.0%
22.1%
38.5%
31.3%
Income Before Tax Margin % Chg.
-23.0%
5.1%
-66.5%
-
-
69.6%
10.8%
-38.7%
74.5%
-
Income Tax Expense
3,596.3
3,290.2
-459.5
-871.7
1,722.2
3,316.0
3,627.8
1,467.3
3,762.0
2,320.5
Income Tax Expense % Chg.
-7.9%
-8.5%
-
89.7%
-
92.5%
9.4%
-59.6%
156.4%
-
Net Income
8,325.1
8,876.3
2,985.3
93.9
3,638.6
7,768.8
9,001.0
3,679.7
10,368.6
7,052.9
Net Income % Chg.
-11.4%
6.6%
-66.4%
-96.9%
3773.9%
113.5%
15.9%
-59.1%
181.8%
14.3%
Net Income Margin
19.5%
21.4%
11.6%
0.4%
13.0%
22.8%
25.7%
15.8%
28.3%
22.7%
Net Income Margin % Chg.
-23.9%
9.8%
-45.7%
-96.3%
2941.8%
75.1%
12.7%
-38.6%
79.1%
-37.1%
Weighted Avg. Shares Out
446.5
446.5
446.5
446.5
446.5
446.5
446.5
446.0
446.0
443.6
Weighted Avg. Shares Out % Chg.
0.0%
0.0%
-
-
-
-
-
-0.1%
-
-0.1%
EPS
18.6
19.9
6.6
0.1
8.1
17.4
20.2
8.3
23.2
15.9
EPS % Chg.
-11.9%
7.1%
-66.7%
-97.8%
5400.0%
114.5%
16.1%
-59.2%
181.8%
14.2%
Weighted Avg. Shares Out Dil
447.9
447.3
446.8
446.6
446.5
446.6
446.5
446.0
446.0
443.6
Weighted Avg. Shares Out Dil % Chg.
-0.0%
-0.1%
-0.1%
-0.1%
-0.0%
0.0%
-0.0%
-0.1%
-
-0.2%
EPS Diluted
18.6
19.9
6.6
0.1
8.1
17.4
20.2
8.3
23.2
15.9
EPS Diluted % Chg.
-11.3%
7.1%
-66.7%
-97.8%
5400.0%
114.5%
16.1%
-59.2%
181.8%
14.9%
Interest Income
161.0
158.2
128.7
132.9
96.3
117.4
157.3
217.2
197.7
-
Interest Income % Chg.
9.0%
-1.7%
-18.6%
3.2%
-27.5%
21.9%
34.0%
38.1%
-9.0%
-
Interest Expense
485.1
703.8
890.9
917.3
741.1
740.6
861.0
911.5
885.4
-
Interest Expense % Chg.
125.7%
45.1%
26.6%
3.0%
-19.2%
-0.1%
16.2%
5.9%
-2.9%
-
EBIT
11,597.3
11,620.9
1,763.6
-1,562.2
4,716.0
10,461.5
11,925.2
4,452.7
13,441.0
9,709.8
EBIT % Chg.
-12.3%
0.2%
-84.8%
-
-
121.8%
14.0%
-62.7%
201.9%
-
EBIT Margin
27.2%
28.0%
6.9%
-7.1%
16.9%
30.7%
34.0%
19.1%
36.7%
31.3%
EBIT Margin % Chg.
-24.7%
3.2%
-75.5%
-
-
81.9%
10.9%
-43.9%
91.9%
-
Depreciation & Amortization
8,324.4
8,594.2
10,828.5
10,160.3
9,032.3
7,466.8
8,507.7
7,712.5
8,439.4
-
Depreciation & Amortization % Chg.
71.6%
3.2%
26.0%
-6.2%
-11.1%
-17.3%
13.9%
-9.3%
9.4%
-
EBITDA
19,921.7
20,215.1
12,592.2
8,598.1
13,748.3
17,928.3
20,432.9
12,165.1
21,880.4
9,709.8
EBITDA % Chg.
10.2%
1.5%
-37.7%
-31.7%
59.9%
30.4%
14.0%
-40.5%
79.9%
-
EBITDA Margin
46.7%
48.8%
49.1%
39.2%
49.2%
52.6%
58.3%
52.2%
59.7%
31.3%
EBITDA Margin % Chg.
-5.4%
4.5%
0.6%
-20.2%
25.6%
7.0%
10.9%
-10.5%
14.3%
-