China Oilfield Services financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
HK$3.83B | HK$4.79B | HK$6.52B | HK$9.24B | HK$12.43B | HK$18.35B | HK$18.06B | HK$18.91B | HK$22.63B | HK$27.96B | HK$33.72B | HK$23.65B | HK$15.15B | HK$17.52B | HK$21.95B | HK$31.14B | HK$27.65B | HK$29.20B | HK$35.66B | HK$44.11B | HK$0.00M |
| GM % | Gross Margin % |
|
57.03% | 58.62% | 27.20% | 36.22% | 36.17% | 36.28% | 35.10% | 31.71% | 29.05% | 31.32% | 30.37% | 18.22% | -14.13% | 14.34% | 10.92% | 18.75% | 19.33% | 16.40% | 12.30% | 15.86% | 0.00% |
| OM | Operating Margin |
|
17.51% | 17.51% | 21.28% | 30.55% | 30.37% | 31.12% | 28.61% | 26.44% | 24.22% | 26.91% | 25.69% | 11.26% | -25.93% | 7.52% | 2.39% | 12.64% | 14.28% | 11.11% | 7.56% | 10.87% | 0.00% |
| EPS | Earnings Per Share |
|
HK$0.21 | HK$0.28 | HK$0.54 | HK$0.69 | HK$0.70 | HK$0.92 | HK$0.90 | HK$1.01 | HK$1.49 | HK$1.64 | HK$0.43 | HK$-2.40 | HK$0.01 | HK$0.03 | HK$0.47 | HK$0.56 | HK$0.19 | HK$0.48 | HK$0.64 | HK$0.00 | |
| Div. | Dividends |
|
HK$0.07 | HK$0.04 | HK$0.06 | HK$0.12 | HK$0.14 | HK$0.14 | HK$0.18 | HK$0.18 | HK$0.31 | HK$0.43 | HK$0.48 | HK$0.07 | HK$0.05 | HK$0.06 | HK$0.07 | HK$0.16 | HK$0.17 | HK$0.15 | HK$0.16 | HK$0.20 | HK$0.00 |
| PR % | Payout Ratio % |
|
38.89% | 19.05% | 21.43% | 22.22% | 20.29% | 20.00% | 19.57% | 20.00% | 30.69% | 28.86% | 29.27% | 16.28% | -2.08% | 600.00% | 233.33% | 34.04% | 30.36% | 78.95% | 33.33% | 31.25% | 0 |
| Sha. | Shares |
|
3995.32m | 3995.32m | 3995.32m | 3995.32m | 4495.32m | 4495.32m | 4495.32m | 4495.32m | 4495.32m | 4495.32m | 4771.59m | 4771.59m | 4771.59m | 4771.59m | 4771.59m | 4771.59m | 4771.59m | 4771.59m | 4771.59m | 0m | 4771.59m |
| OCF | Operating Cash Flow |
|
HK$1.51B | HK$1.26B | HK$1.82B | HK$2.96B | HK$4.04B | HK$5.60B | HK$7.86B | HK$6.35B | HK$8.73B | HK$8.46B | HK$10.16B | HK$6.56B | HK$2.74B | HK$5.49B | HK$4.17B | HK$6.97B | HK$7.55B | HK$7.42B | HK$6.90B | HK$13.10B | HK$0.00M |
| FCF | Free Cash Flow |
|
HK$-100.21M | HK$-808.62M | HK$-893.23M | HK$-164.12M | HK$-2801.09M | HK$-1793.81M | HK$3.42B | HK$1.75B | HK$4.55B | HK$-197.50M | HK$2.44B | HK$-1310.31M | HK$-1435.97M | HK$3.28B | HK$1.65B | HK$3.38B | HK$3.37B | HK$3.67B | HK$3.76B | HK$7.06B | HK$0.00M |
| FCFS | Free Cash Flow Per Share |
|
HK$-0.03 | HK$-0.20 | HK$0.01 | HK$-0.04 | HK$-0.80 | HK$-0.40 | HK$0.76 | HK$0.39 | HK$1.13 | HK$0.00 | HK$0.07 | HK$0.14 | HK$0.12 | HK$0.50 | HK$0.35 | HK$0.83 | HK$0.70 | HK$0.77 | HK$0.58 | HK$0.76 | HK$0.00 |