CNOOC Ltd. ADS (CEO) Financials Nov 14, 2014, 4:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CNOOC Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 119.37B 210.13B 290.16B 304.43B 360.67B
Cost of Goods Sold (COGS) incl. D&A 63.28B 93.79B 125.62B 140.05B 198.06B
COGS excluding D&A 45.19B 62.01B 88.86B 99.6B 126.83B
Depreciation & Amortization Expense 18.09B 31.78B 36.76B 40.45B 71.23B
Depreciation - - 36.51B 40.2B 69.45B
Amortization of Intangibles - - 245.67M 245.87M 1.78B
Gross Income 56.09B 116.34B 164.54B 164.37B 162.61B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.57B 3.52B 3.44B 4.15B 9.92B
Research & Development 611.9M 945.24M 1.02B 1.75B 1.61B
Other SG&A 1.96B 2.57B 2.41B 2.41B 8.3B
Other Operating Expense 7.76B 30.78B 52.32B 53.55B 52.79B
Unusual Expense (59,007) - - - (469.36M)
EBIT after Unusual Expense 59,007 - - - 469.36M
Non Operating Income/Expense (278.62M) 845.29M 1.1B 3.33B 1.09B
Non-Operating Interest Income 724.26M 807.95M 1.44B 1.23B 1.38B
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 77.28M 527.61M 527.47M 346.68M 1.96B
Gross Interest Expense 576.4M 980.45M 1.91B 2.25B 4.54B
Interest Capitalized 499.12M 452.84M 1.38B 1.9B 2.59B
Pretax Income 46.12B 83.17B 110.79B 110.89B 100.88B
Income Tax 12.86B 20.94B 26.87B 32.55B 30.77B
Income Tax - Current Domestic 0 20.01B 25.66B 25.4B 0
Income Tax - Current Foreign 10.58B 1.64B 1.84B 10.05B 39.1B
Income Tax - Deferred Domestic 0 (1.63B) (1.73B) (781.88M) 0
Income Tax - Deferred Foreign 2.29B 914.07M 1.09B (2.12B) (8.32B)
Income Tax Credits - 0 0 0 0
Equity in Affiliates 196.83M 228.27M 682.82M (33.19M) 1.13B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 33.46B 62.46B 84.61B 78.3B 71.24B
Minority Interest Expense 0 0 0 0 0
Net Income 33.46B 62.46B 84.61B 78.3B 71.24B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 33.46B 62.46B 84.61B 78.3B 71.24B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 33.46B 62.46B 84.61B 78.3B 71.24B
EPS (Basic) 0.75 1.40 1.89 1.76 1.59
Basic Shares Outstanding 44.67B 44.67B 44.67B 44.65B 44.65B
EPS (Diluted) 0.75 1.39 1.89 1.75 1.59
Diluted Shares Outstanding 44.77B 44.82B 44.85B 44.81B 44.79B
EBITDA 63.85B 113.82B 145.53B 147.12B 171.14B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CNOOC Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 119.37B 210.13B 290.16B 304.43B 360.67B
Cost of Goods Sold (COGS) incl. D&A 63.28B 93.79B 125.62B 140.05B 198.06B
COGS excluding D&A 45.19B 62.01B 88.86B 99.6B 126.83B
Depreciation & Amortization Expense 18.09B 31.78B 36.76B 40.45B 71.23B
Depreciation - - 36.51B 40.2B 69.45B
Amortization of Intangibles - - 245.67M 245.87M 1.78B
Gross Income 56.09B 116.34B 164.54B 164.37B 162.61B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.57B 3.52B 3.44B 4.15B 9.92B
Research & Development 611.9M 945.24M 1.02B 1.75B 1.61B
Other SG&A 1.96B 2.57B 2.41B 2.41B 8.3B
Other Operating Expense 7.76B 30.78B 52.32B 53.55B 52.79B
Unusual Expense (59,007) - - - (469.36M)
EBIT after Unusual Expense 59,007 - - - 469.36M
Non Operating Income/Expense (278.62M) 845.29M 1.1B 3.33B 1.09B
Non-Operating Interest Income 724.26M 807.95M 1.44B 1.23B 1.38B
Equity in Affiliates (Pretax) 0 - - - -
Interest Expense 77.28M 527.61M 527.47M 346.68M 1.96B
Gross Interest Expense 576.4M 980.45M 1.91B 2.25B 4.54B
Interest Capitalized 499.12M 452.84M 1.38B 1.9B 2.59B
Pretax Income 46.12B 83.17B 110.79B 110.89B 100.88B
Income Tax 12.86B 20.94B 26.87B 32.55B 30.77B
Income Tax - Current Domestic 0 20.01B 25.66B 25.4B 0
Income Tax - Current Foreign 10.58B 1.64B 1.84B 10.05B 39.1B
Income Tax - Deferred Domestic 0 (1.63B) (1.73B) (781.88M) 0
Income Tax - Deferred Foreign 2.29B 914.07M 1.09B (2.12B) (8.32B)
Income Tax Credits - 0 0 0 0
Equity in Affiliates 196.83M 228.27M 682.82M (33.19M) 1.13B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 33.46B 62.46B 84.61B 78.3B 71.24B
Minority Interest Expense 0 0 0 0 0
Net Income 33.46B 62.46B 84.61B 78.3B 71.24B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 33.46B 62.46B 84.61B 78.3B 71.24B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 33.46B 62.46B 84.61B 78.3B 71.24B
EPS (Basic) 0.75 1.40 1.89 1.76 1.59
Basic Shares Outstanding 44.67B 44.67B 44.67B 44.65B 44.65B
EPS (Diluted) 0.75 1.39 1.89 1.75 1.59
Diluted Shares Outstanding 44.77B 44.82B 44.85B 44.81B 44.79B
EBITDA 63.85B 113.82B 145.53B 147.12B 171.14B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
