APA Corporation (APA)
NASDAQ: APA · Real-Time Price · USD
23.31
-0.39 (-1.65%)
At close: Oct 29, 2024, 4:00 PM
23.36
+0.05 (0.21%)
After-hours: Oct 29, 2024, 7:27 PM EDT

APA Corporation Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
8,7658,07510,8127,7974,3296,300
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Other Revenue
143181482286454
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Revenue
8,9088,09310,9608,0254,3936,354
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Revenue Growth (YoY)
-1.26%-26.16%36.57%82.68%-30.86%-15.90%
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Cost of Revenue
2,5492,3583,3242,9451,6791,725
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Gross Profit
6,3595,7357,6365,0802,7144,629
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Selling, General & Admin
392351483376290406
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Other Operating Expenses
387224455305417349
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Operating Expenses
2,9572,3102,4762,1967,0725,873
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Operating Income
3,4023,4255,1602,884-4,358-1,244
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Interest Expense
-345-331-322-418-267-400
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Interest & Investment Income
1110108-13
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Other Non Operating Income (Expenses)
---4482-38-
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EBT Excluding Unusual Items
3,0683,1044,8042,556-4,663-1,631
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Merger & Restructuring Charges
46----52-41
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Impairment of Goodwill
-----87-
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Gain (Loss) on Sale of Investments
----160--
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Gain (Loss) on Sale of Assets
-204-2041,023-3793243
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Asset Writedown
-11-11---68-1,295
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Other Unusual Items
-151-6-93-126-2-84
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Pretax Income
2,7482,8835,7341,891-4,840-3,008
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Income Tax Expense
-503-3241,65257864674
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Earnings From Continuing Operations
3,2513,2074,0821,313-4,904-3,682
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Net Income to Company
3,2513,2074,0821,313-4,904-3,682
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Minority Interest in Earnings
-346-352-408-34044129
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Net Income
2,9052,8553,674973-4,860-3,553
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Net Income to Common
2,9052,8553,674973-4,860-3,553
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Net Income Growth
95.23%-22.29%277.60%---
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Shares Outstanding (Basic)
322308332374378377
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Shares Outstanding (Diluted)
323309333375378377
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Shares Change (YoY)
2.22%-7.21%-11.20%-0.79%0.27%-1.82%
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EPS (Basic)
9.049.2711.072.60-12.86-9.42
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EPS (Diluted)
9.029.2511.022.59-12.86-9.43
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EPS Growth
92.07%-16.06%325.48%---
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Free Cash Flow
5497963,1362,386114-94
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Free Cash Flow Per Share
1.702.589.426.360.30-0.25
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Dividend Per Share
1.0001.0000.7500.2370.1001.000
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Dividend Growth
0%33.33%215.79%137.50%-90.00%0%
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Gross Margin
71.39%70.86%69.67%63.30%61.78%72.85%
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Operating Margin
38.19%42.32%47.08%35.94%-99.20%-19.58%
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Profit Margin
32.61%35.28%33.52%12.12%-110.63%-55.92%
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Free Cash Flow Margin
6.16%9.84%28.61%29.73%2.60%-1.48%
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EBITDA
5,4175,1036,5344,3881,9433,795
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EBITDA Margin
60.81%63.05%59.62%54.68%44.23%59.73%
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D&A For EBITDA
2,0151,6781,3741,5046,3015,039
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EBIT
3,4023,4255,1602,884-4,358-1,244
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EBIT Margin
38.19%42.32%47.08%35.94%-99.20%-19.58%
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Effective Tax Rate
--28.81%30.57%--
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Revenue as Reported
8,8968,19212,1327,9284,3086,553
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Source: S&P Capital IQ. Standard template. Financial Sources.