ConocoPhillips (LON:0QZA)

ConocoPhillips Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	54,745	56,141	78,494	45,828	18,784
Other Revenue	1,705	1,720	2,081	832	432
Revenue	56,450	57,861	80,575	46,660	19,216
Revenue Growth (YoY)	-2.44%	-28.19%	72.69%	142.82%	-42.37%
Cost of Revenue	28,763	29,668	40,977	23,724	12,422
Gross Profit	27,687	28,193	39,598	22,936	6,794
Selling, General & Admin	615	732	588	503	399
Other Operating Expenses	2,416	2,363	3,619	1,851	1,006
Operating Expenses	12,985	11,763	12,275	9,880	8,383
Operating Income	14,702	16,430	27,323	13,056	-1,589
Interest Expense	-783	-780	-805	-884	-806
Interest & Investment Income	402	412	195	33	100
Currency Exchange Gain (Loss)	50	-92	100	22	72
Other Non Operating Income (Expenses)	47	83	112	120	245
EBT Excluding Unusual Items	14,418	16,053	26,925	12,347	-1,978
Merger & Restructuring Charges	-545	-	-	-385	-
Gain (Loss) on Sale of Investments	-	-	251	1,040	-855
Gain (Loss) on Sale of Assets	51	228	1,077	486	549
Asset Writedown	-80	-14	12	-674	-813
Other Unusual Items	-172	21	-37	-102	-43
Pretax Income	13,672	16,288	28,228	12,712	-3,140
Income Tax Expense	4,427	5,331	9,548	4,633	-485
Earnings From Continuing Operations	9,245	10,957	18,680	8,079	-2,655
Net Income to Company	9,245	10,957	18,680	8,079	-2,655
Minority Interest in Earnings	-	-	-	-	-46
Net Income	9,245	10,957	18,680	8,079	-2,701
Preferred Dividends & Other Adjustments	27	35	60	19	6
Net Income to Common	9,218	10,922	18,620	8,060	-2,707
Net Income Growth	-15.62%	-41.34%	131.22%	-	-
Shares Outstanding (Basic)	1,179	1,203	1,274	1,324	1,078
Shares Outstanding (Diluted)	1,181	1,206	1,278	1,328	1,078
Shares Change (YoY)	-2.06%	-5.67%	-3.76%	23.20%	-4.05%
EPS (Basic)	7.82	9.08	14.62	6.09	-2.51
EPS (Diluted)	7.81	9.06	14.57	6.07	-2.51
EPS Growth	-13.80%	-37.82%	140.03%	-	-
Free Cash Flow	8,006	8,717	18,155	11,672	87
Free Cash Flow Per Share	6.78	7.23	14.20	8.79	0.08
Dividend Per Share	3.120	4.610	4.490	1.750	1.670
Dividend Growth	-32.32%	2.67%	156.57%	4.79%	24.63%
Gross Margin	49.05%	48.73%	49.14%	49.16%	35.36%
Operating Margin	26.04%	28.40%	33.91%	27.98%	-8.27%
Profit Margin	16.33%	18.88%	23.11%	17.27%	-14.09%
Free Cash Flow Margin	14.18%	15.07%	22.53%	25.02%	0.45%
EBITDA	24,307	24,753	34,916	20,274	4,800
EBITDA Margin	43.06%	42.78%	43.33%	43.45%	24.98%
D&A For EBITDA	9,605	8,323	7,593	7,218	6,389
EBIT	14,702	16,430	27,323	13,056	-1,589
EBIT Margin	26.04%	28.40%	33.91%	27.98%	-8.27%
Effective Tax Rate	32.38%	32.73%	33.82%	36.45%	-
Revenue as Reported	56,953	58,574	82,156	48,349	19,256

Source: S&P Capital IQ. Standard template. Financial Sources.