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
CEO
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% | - |