PetroChina Company Limited (PTR)

Growth

Revenue 5Y10.09%
Revenue 3Y3.56%
EPS 5Y63.63%
EPS 3Y20.57%
Dividend 5Y-100.00%
Dividend 3Y-100.00%

Capital Efficiency

ROIC10.36%
ROE10.47%
ROA4.92%
ROTA4.92%

Capital Structure

Market Cap136.90B
EV371.65B
Cash235.26B
Current Ratio1.02
Debt/Equity0.46
Net Debt/EBITDA0.75
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Income Statement

Select a metric from the list below to chart it

Dec '99
Dec '03
Dec '07
Dec '11
Dec '15
Dec '19
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
334,948.8
338,633.0
255,933.7
239,836.1
299,018.1
349,109.0
373,319.8
286,846.9
387,787.8
473,086.8
Revenue % Chg.
2.9%
1.1%
-24.4%
-6.3%
24.7%
16.8%
6.9%
-23.2%
35.2%
33.6%
Cost of Revenue
241,507.3
246,775.7
186,847.5
174,701.8
225,920.9
262,684.3
285,253.9
219,777.2
296,852.1
358,483.5
Cost of Revenue % Chg.
4.2%
2.2%
-24.3%
-6.5%
29.3%
16.3%
8.6%
-23.0%
35.1%
33.3%
Gross Profit
93,441.4
91,857.2
69,086.1
65,134.3
73,097.1
86,424.6
88,065.9
67,069.7
90,935.7
114,603.3
Gross Profit % Chg.
-0.4%
-1.7%
-24.8%
-5.7%
12.2%
18.2%
1.9%
-23.8%
35.6%
34.5%
Gross Profit Margin
27.9%
27.1%
27.0%
27.2%
24.4%
24.8%
23.6%
23.4%
23.4%
24.2%
Gross Profit Margin % Chg.
-3.1%
-2.8%
-0.5%
0.6%
-10.0%
1.3%
-4.7%
-0.9%
0.3%
0.7%
Selling, General, & Admin Expenses
28,990.2
28,811.0
28,086.7
28,467.2
30,026.0
32,338.0
33,065.0
31,438.5
31,540.6
32,244.1
Selling, General, & Admin Expenses % Chg.
8.1%
-0.6%
-2.5%
1.4%
5.5%
7.7%
2.2%
-4.9%
0.3%
-2.9%
Other Expenses
37,165.6
38,656.7
30,126.5
28,433.5
33,834.8
36,981.3
37,759.5
25,125.0
35,491.2
51,024.8
Other Expenses % Chg.
-10.9%
4.0%
-22.1%
-5.6%
19.0%
9.3%
2.1%
-33.5%
41.3%
59.9%
Operating Income
27,981.4
25,191.4
11,755.5
8,994.0
10,045.2
17,947.6
18,061.0
11,263.8
23,903.9
31,334.4
Operating Income % Chg.
8.1%
-10.0%
-53.3%
-23.5%
11.7%
78.7%
0.6%
-37.6%
112.2%
50.4%
Operating Income Margin
8.4%
7.4%
4.6%
3.8%
3.4%
5.1%
4.8%
3.9%
6.2%
6.6%
Operating Income Margin % Chg.
5.1%
-11.0%
-38.3%
-18.4%
-10.4%
53.0%
-5.9%
-18.8%
57.0%
12.6%
Total Other Income/Expenses Net
-1,569.2
-1,939.3
-3,179.8
-2,298.4
-2,170.5
-859.0
-2,751.2
-2,946.4
-437.6
-429.6
Total Other Income/Expenses Net % Chg.
37.2%
23.6%
64.0%
27.7%
5.6%
60.4%
220.3%
7.1%
85.1%
29.3%
Income Before Tax
26,412.2
23,252.1
8,575.7
6,695.6
7,874.7
17,088.6
15,309.8
8,317.3
23,466.3
30,904.8
Income Before Tax % Chg.
6.7%
-12.0%
-63.1%
-21.9%
17.6%
117.0%
-10.4%
-45.7%
182.1%
52.8%
Income Before Tax Margin
7.9%
6.9%
3.4%
2.8%
2.6%
4.9%
4.1%
2.9%
6.1%
6.5%
Income Before Tax Margin % Chg.
3.8%
-12.9%
-51.2%
-16.7%
-5.7%
85.9%
-16.2%
-29.3%
108.7%
14.4%
Income Tax Expense
5,308.6
5,596.7
2,332.6
2,338.9
2,417.2
6,347.1
5,369.4
3,350.5
6,453.4
7,873.2
Income Tax Expense % Chg.
-1.1%
5.4%
-58.3%
0.3%
3.3%
162.6%
-15.4%
-37.6%
92.6%
74.3%
Net Income
19,223.5
15,896.9
5,268.3
1,165.4
3,381.6
7,800.9
6,776.0
2,819.2
13,671.6
20,368.0
Net Income % Chg.
12.4%
-17.3%
-66.9%
-77.9%
190.2%
130.7%
-13.1%
-58.4%
385.0%
63.3%
Net Income Margin
5.7%
4.7%
2.1%
0.5%
1.1%
2.2%
1.8%
1.0%
3.5%
4.3%
Net Income Margin % Chg.
9.2%
-18.2%
-56.2%
-76.4%
132.7%
97.6%
-18.8%
-45.9%
258.7%
22.3%
Weighted Avg. Shares Out
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,860.0
Weighted Avg. Shares Out % Chg.
-
-
-
-
-
-
-
-
-
1.6%
EPS
10.5
8.8
2.8
0.6
1.8
4.3
3.7
1.5
7.5
11.0
EPS % Chg.
12.7%
-16.9%
-67.8%
-78.9%
200.0%
141.7%
-13.8%
-60.0%
403.6%
60.9%
Weighted Avg. Shares Out Dil
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,830.2
1,860.0
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-
-
-
-
-
-
1.6%
EPS Diluted
10.5
8.8
2.8
0.6
1.8
4.3
3.7
1.5
7.5
11.0
EPS Diluted % Chg.
12.7%
-16.9%
-67.8%
-78.9%
200.0%
141.7%
-13.8%
-60.0%
403.6%
60.9%
Interest Income
329.6
236.7
299.5
369.5
430.3
559.1
538.6
448.4
442.6
548.4
Interest Income % Chg.
7.7%
-28.2%
26.5%
23.4%
16.5%
29.9%
-3.7%
-16.7%
-1.3%
42.1%
Interest Expense
2,727.9
2,657.0
2,726.0
2,702.9
2,514.9
2,473.3
3,691.1
3,177.4
2,927.9
2,982.9
Interest Expense % Chg.
32.1%
-2.6%
2.6%
-0.8%
-7.0%
-1.7%
49.2%
-13.9%
-7.9%
30.7%
EBIT
24,013.8
20,831.8
6,149.2
4,362.3
5,790.1
15,174.4
12,157.3
5,588.4
20,981.1
28,470.3
EBIT % Chg.
4.5%
-13.3%
-70.5%
-29.1%
32.7%
162.1%
-19.9%
-54.0%
275.4%
55.4%
EBIT Margin
7.2%
6.2%
2.4%
1.8%
1.9%
4.3%
3.3%
1.9%
5.4%
6.0%
EBIT Margin % Chg.
1.6%
-14.2%
-60.9%
-24.3%
6.5%
124.5%
-25.1%
-40.2%
177.7%
16.3%
Depreciation & Amortization
24,232.0
26,323.2
30,092.6
32,357.9
32,548.5
34,402.2
33,413.2
31,724.2
-
-
Depreciation & Amortization % Chg.
7.5%
8.6%
14.3%
7.5%
0.6%
5.7%
-2.9%
-5.1%
-
-
EBITDA
48,245.8
47,155.0
36,241.7
36,720.1
38,338.5
49,576.5
45,570.6
37,312.5
20,981.1
28,470.3
EBITDA % Chg.
6.0%
-2.3%
-23.1%
1.3%
4.4%
29.3%
-8.1%
-18.1%
-43.8%
55.4%
EBITDA Margin
14.4%
13.9%
14.2%
15.3%
12.8%
14.2%
12.2%
13.0%
5.4%
6.0%
EBITDA Margin % Chg.
3.0%
-3.3%
1.7%
8.1%
-16.3%
10.8%
-14.0%
6.6%
-58.4%
16.3%