YOLFTbeta
China Oilfield Services Ltd Class A

China Oilfield Services Ltd Class A

601808 · SHG · Energy / Oil & Gas Equipment & Services

12.34CNY+0.05 (+0.41%)

Price History

Full chart

Market Stats

Previous Close12.29
Open12.33
Day Range12.30 – 12.48
52-Week Range10.53 – 21.85
Volume10.76M
Market Cap58.31B
P/E (TTM)14.90
Forward P/E21.32
EPS0.82
Dividend Yield2.31%
Beta0.61
50-Day Avg12.36
200-Day Avg14.10

About

China Oilfield Services Limited, together with its subsidiaries, provides integrated oilfield services in China, Indonesia, Mexico, Norway, the Middle East, and internationally. The company operates through four divisions: Geophysical Services, Drilling Services, Well Services, and Marine and Transportation Services. It offers drilling services, including drilling lift boats and accommodation and rigs; well services, such as directional drilling, logging, drilling and completion fluids, cementing, workover, production and optimization, and well completion; and geophysics and geotechnical surveying, as well as marine support vessels comprising anchor handling, towing, cargo (passenger) transportation, stand-by, and oil lifting assisting services. The company was incorporated in 2001 and is based in Sanhe, China. China Oilfield Services Limited is a subsidiary of China National Offshore Oil Corporation.

Company Details

  • SectorEnergy
  • IndustryOil & Gas Equipment & Services
  • CEOMr. Jianzhong Liu
  • Employees15.53K
  • HeadquartersNo. 201, Haiyou Street, Sanhe, China, 065201, China
  • Websitehttps://www.cosl.com.cn

Leadership

  • Mr. Jie ShangPresident & Executive Director · b. 1977
  • Mr. Ji QieChief Financial Officer · b. 1977
  • Mr. Zi Xian WuVP, General Counsel & Chief Compliance Officer · b. 1980
  • Mr. Tao LuExecutive Director · b. 1969
  • Mr. Jia XiaoDeputy Party Secretary & Employee Representative Director · b. 1982
  • Mr. Jia Xiong ZhouVice President · b. 1971
  • Mr. Jianzhong LiuCEO, Acting Company Secretary & Executive Chairman · b. 1974
  • Guo Fang ZhengHead of Accounting

Financials

Income Statement

Currency: CNY2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue2.00B3.34B3.82B4.79B6.52B9.03B12.14B17.88B17.56B18.43B22.63B27.96B33.72B23.65B15.15B17.52B21.95B31.14B27.65B29.20B35.66B44.11B48.30B50.27B
Growth (%)-+67.01%+14.63%+25.23%+36.24%+38.40%+34.48%+47.23%-1.78%+4.93%+22.81%+23.55%+20.61%-29.85%-35.94%+15.60%+25.29%+41.87%-11.19%+5.62%+22.11%+23.70%+9.51%+4.07%
Cost of Revenue1.57B2.47B2.93B3.80B4.75B5.89B7.93B11.69B11.72B12.90B16.06B19.20B23.48B19.34B17.29B15.00B19.55B25.30B22.31B24.41B31.27B37.11B40.70B41.92B
Gross Profit429.17M868.87M1.01B1.12B1.78B3.14B4.21B6.19B6.34B6.01B6.57B8.76B10.24B4.31B-2.14B2.51B2.40B5.84B5.34B4.79B4.39B6.99B7.60B8.35B
Gross Margin21.49%26.04%26.43%23.48%27.22%34.77%34.70%34.62%36.12%32.61%29.05%31.32%30.37%18.22%-14.13%14.34%10.92%18.75%19.33%16.40%12.30%15.86%15.73%16.61%
Operating Expense131.49M243.25M342.15M287.29M338.06M315.78M437.84M479.95M1.18B1.01B932.37M1.18B1.85B3.08B9.43B2.30B1.74B2.39B2.17B3.91B1.39B2.73B2.76B2.29B
Operating Income297.68M625.62M668.68M837.35M1.44B2.82B3.78B5.71B5.17B5.00B5.64B7.57B8.38B1.22B-11.57B215.82M656.34M3.45B3.17B879.73M3.00B4.26B4.84B6.06B
Operating Margin14.90%18.75%17.49%17.49%22.04%31.27%31.09%31.94%29.42%27.13%24.93%27.08%24.87%5.18%-76.34%1.23%2.99%11.07%11.47%3.01%8.41%9.66%10.01%12.05%
EBITDA679.93M1.23B1.46B1.58B2.31B3.76B5.09B7.01B8.14B8.01B8.45B10.63B12.17B6.50B105.53M5.42B4.40B7.92B7.66B6.88B6.50B8.92B9.68B13.12B
EBITDA Margin34.04%37.00%38.22%32.96%35.45%41.60%41.95%39.23%46.33%43.49%37.36%38.03%36.08%27.49%0.70%30.93%20.06%25.45%27.69%23.57%18.24%20.23%20.04%26.11%
Net Income209.47M465.90M701.73M821.00M1.13B2.24B3.10B3.14B4.13B4.04B4.56B6.72B7.49B1.07B-11.46B42.77M70.80M2.50B2.70B313.18M2.36B3.01B3.14B3.84B
Net Income Margin10.49%13.97%18.35%17.14%17.29%24.78%25.55%17.54%23.51%21.92%20.15%24.02%22.22%4.54%-75.61%0.24%0.32%8.04%9.78%1.07%6.61%6.83%6.49%7.64%
R&D--93.29M129.85M189.55M-----600.80M637.89M-882.00M567.10M599.03M742.10M932.66M769.25M960.37M978.11M1.25B1.38B1.17B
R&D as % of Total Revenue--2.44%2.71%2.91%-----2.66%2.28%-3.73%3.74%3.42%3.38%3.00%2.78%3.29%2.74%2.84%2.87%2.34%
Interest Expense---104.00K36.71M31.56M439.37M835.73M674.15M469.74M512.72M638.33M587.54M700.26M1.05B1.10B1.08B1.12B924.49M831.26M777.11M996.80M785.14M659.54M
Interest Expense % of Total Revenue---0.00%0.56%0.35%3.62%4.67%3.84%2.55%2.27%2.28%1.74%2.96%6.91%6.29%4.93%3.59%3.34%2.85%2.18%2.26%1.63%1.31%

Balance Sheet

Currency: CNY2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets8.02B8.30B9.15B9.70B13.13B23.09B56.66B60.93B63.59B65.00B74.71B79.26B86.87B93.53B80.54B73.86B74.69B76.10B75.94B73.31B77.18B83.25B82.95B85.45B
Total Liabilities1.89B1.75B2.09B2.04B4.51B5.86B36.86B38.63B38.00B36.54B42.50B42.00B39.55B46.70B45.25B39.18B40.01B39.19B37.25B35.10B37.29B40.99B38.52B38.11B
Total Equity6.13B6.55B7.06B7.65B8.62B17.23B19.80B22.31B25.59B28.46B32.19B37.24B47.27B46.74B35.21B34.55B34.53B36.73B38.51B38.03B39.33B41.64B43.80B46.57B
Cash2.66B2.23B2.17B1.01B2.13B8.78B4.58B4.22B6.30B6.54B13.80B10.23B6.78B12.81B6.09B9.08B3.34B3.47B6.59B5.11B4.12B6.54B5.97B7.47B
Total Debt--400.00M200.00M1.80B2.64B28.16B31.10B29.81B28.11B33.37B30.83B27.14B35.32B33.33B28.76B27.93B26.14B25.81B23.44B22.22B21.16B10.09B16.89B
Net Debt-2.66B-2.23B-1.77B-814.89M-332.29M-6.13B23.58B26.88B23.52B21.57B19.57B20.60B20.36B22.52B27.23B19.68B24.59B22.67B19.22B18.33B18.10B14.62B4.12B9.42B

Cash Flow

Currency: CNY2002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow606.72M962.29M1.50B1.26B1.82B2.96B4.04B5.60B7.86B6.35B8.74B8.46B10.16B6.56B2.74B5.47B4.17B6.97B7.55B7.42B6.90B13.10B11.02B10.91B
Investing Cash Flow-543.04M-1.24B-1.53B-2.01B-1.88B-3.50B-20.62B-7.78B-3.57B-4.65B-8.42B-4.79B-12.44B-3.32B-4.68B2.58B-7.06B-1.15B-3.34B-4.73B-3.73B-7.46B-5.08B-5.42B
Financing Cash Flow2.25B101.36M-164.94M-406.10M1.42B7.01B14.24B1.14B-1.58B-1.74B3.93B-3.69B-1.92B3.43B-4.92B-4.88B-3.06B-5.65B-727.05M-4.20B-4.87B-3.28B-6.46B-3.41B
Capital Expenditure557.31M1.12B1.62B2.08B1.78B3.13B7.63B7.40B4.43B4.60B3.64B8.46B9.85B5.87B2.15B3.11B2.52B3.00B4.18B3.75B4.14B9.47B6.03B5.89B
Free Cash Flow49.41M-161.59M-112.17M-818.78M41.84M-164.13M-3.59B-1.79B3.42B1.75B5.10B6.90M309.71M687.53M594.62M2.37B1.65B3.97B3.36B3.67B2.76B3.62B4.99B5.02B
Dividends Paid3.54M101.36M182.19M230.93M164.21M283.44M948.14M1.95B1.40B1.32B1.37B2.06B2.66B2.87B1.21B1.33B1.29B334.01M763.45M811.17M715.74M1.90B1.92B1.10B
FCF to OCF8.14%-16.79%-7.46%-64.90%2.30%-5.54%-89.03%-32.00%43.55%27.61%58.31%0.08%3.05%10.49%21.70%43.22%39.60%56.92%44.58%49.46%39.97%27.66%45.25%46.03%
Dividend Paid to FCF7.17%-62.73%-162.43%-28.20%392.47%-172.70%-26.38%-108.58%40.90%75.41%26.80%29811.57%858.99%417.29%203.49%56.15%78.10%8.42%22.70%22.09%25.96%52.49%38.42%21.90%

Earnings

Report DateSep 30, 2007Mar 31, 2008Jun 30, 2008Sep 30, 2008Apr 29, 2009Aug 28, 2009Oct 28, 2009Mar 30, 2010Apr 28, 2010Aug 26, 2010Oct 27, 2010Mar 22, 2011Apr 28, 2011Aug 23, 2011Nov 30, 2011Mar 20, 2012Apr 26, 2012Aug 21, 2012Oct 25, 2012Mar 22, 2013Apr 26, 2013Aug 19, 2013Oct 25, 2013Mar 18, 2014Apr 29, 2014Aug 26, 2014Oct 30, 2014Mar 30, 2015Apr 29, 2015Aug 28, 2015Oct 29, 2015Mar 30, 2016Apr 28, 2016Aug 29, 2016Oct 28, 2016Mar 21, 2017Apr 28, 2017Aug 23, 2017Oct 26, 2017Mar 27, 2018Apr 28, 2018Aug 22, 2018Oct 30, 2018Mar 27, 2019Apr 26, 2019Aug 21, 2019Oct 30, 2019Mar 25, 2020Apr 30, 2020Aug 26, 2020Oct 29, 2020Mar 24, 2021Apr 29, 2021Aug 25, 2021Oct 28, 2021Mar 24, 2022Apr 28, 2022Aug 25, 2022Oct 27, 2022Mar 23, 2023Apr 27, 2023Aug 23, 2023Oct 26, 2023Mar 26, 2024Apr 25, 2024Aug 27, 2024Oct 29, 2024Apr 23, 2025Aug 26, 2025Sep 30, 2025Mar 24, 2026Apr 22, 2026Aug 25, 2026
EPS Estimate-----0.23------------0.270.160.28-0.360.19-0.450.330.280.180.180.18-0.050.09--0.07-0.24-0.060.050.040.040.210.050.08-0.340.050.080.07-0.210.120.090.010.140.080.080.420.150.100.010.490.140.130.010.620.190.140.610.210.150.020.580.20
EPS Actual0.150.200.140.270.210.040.400.070.220.270.280.160.210.250.290.150.270.270.310.210.260.440.340.280.300.460.330.160.19-0.020.06-0.06-0.19-1.57-0.14-0.51-0.110.040.020.04-0.140.060.020.080.010.190.240.080.240.120.090.120.040.130.14-0.240.060.170.200.060.080.200.200.150.130.200.180.190.230.260.140.180.24
Surprise------82.61%------------14.81%31.25%-7.14%--5.56%47.37%-2.22%0.00%-42.86%5.56%-111.11%-66.67%-20.00%-311.11%--100.00%-112.50%--38.83%-60.00%0.00%-450.00%-71.43%-60.00%0.00%102.94%280.00%200.00%14.29%--42.86%-25.00%33.33%300.00%-7.14%75.00%-400.00%-85.71%13.33%101.30%500.00%-82.71%42.86%53.85%1400.00%-79.03%5.26%28.57%-68.85%9.52%73.33%600.00%-68.97%20.00%
Timing-----After-hours------------Pre-marketPre-marketAfter-hours-After-hoursAfter-hours-Pre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hours-After-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-market-Pre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-market-After-hoursAfter-hoursPre-market

Key Statistics & Ratios

Market Cap58.31B
Enterprise Value57.08B
Trailing P/E14.90
Forward P/E21.32
PEG Ratio2.64
Price / Sales1.15
Price / Book1.22
EPS0.82
Book Value9.92
Revenue (TTM)50.75B
Gross Profit (TTM)9.05B
EBITDA11.21B
Profit Margin7.66%
Operating Margin13.45%
Return on Equity8.81%
Return on Assets4.74%
Shares Outstanding2.96B
Shares Float2.34B
Beta0.61
Dividend Yield2.31%
Dividend Rate0.28
Payout Ratio34.66%

Dividends

20231×
0.16Jun 9, 2023
20221×
0.02Jun 17, 2022
20211×
0.17Jun 17, 2021
20201×
0.16Jun 12, 2020
20191×
0.07Jun 14, 2019
20181×
0.06Jun 15, 2018
20171×
0.05Jun 16, 2017
20161×
0.07Jun 16, 2016
20151×
0.48Jun 16, 2015
20141×
0.43Jun 16, 2014
20131×
0.31Jun 13, 2013
20121×
0.18Jun 18, 2012
20111×
0.18Jun 9, 2011
20101×
0.14Jun 8, 2010
20091×
0.14Jun 23, 2009
20081×
0.12Jun 24, 2008