Conoco Phillips (COP)

Conoco Phillips Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	57,533	58,574	82,156	48,349	19,256	36,670
Revenue Growth (YoY)	-26.60%	-28.70%	69.92%	151.09%	-47.49%	-5.31%
Cost of Revenue	31,153	31,742	44,341	25,486	13,176	18,117
Gross Profit	26,380	26,832	37,815	22,863	6,080	18,553
Selling, General & Admin	724	705	623	719	430	556
Research & Development	372	398	564	344	1,457	743
Other Operating Expenses	8,540	8,286	7,445	7,984	6,347	6,560
Operating Expenses	9,636	9,389	8,632	9,047	8,234	7,859
Operating Income	16,744	17,443	29,183	13,816	-2,154	10,694
Interest Expense / Income	797	780	805	884	806	778
Other Expense / Income	413	375	150	220	226	460
Pretax Income	15,534	16,288	28,228	12,712	-3,186	9,456
Income Tax	4,946	5,331	9,548	4,633	-485	2,267
Net Income	10,588	10,957	18,680	8,079	-2,701	7,189
Net Income Growth	-33.16%	-41.34%	131.22%	-	-	14.90%
Shares Outstanding (Basic)	1,178	1,203	1,274	1,324	1,078	1,117
Shares Outstanding (Diluted)	1,180	1,206	1,278	1,328	1,078	1,124
Shares Change	-3.52%	-5.67%	-3.76%	23.20%	-4.05%	-4.42%
EPS (Basic)	8.85	9.08	14.62	6.09	-2.51	6.43
EPS (Diluted)	8.83	9.06	14.57	6.07	-2.51	6.40
EPS Growth	-29.53%	-37.82%	140.03%	-	-	20.30%
Free Cash Flow	8,280	8,717	18,155	11,672	87	4,468
Free Cash Flow Per Share	7.03	7.25	14.25	8.81	0.08	4.00
Dividend Per Share	3.580	3.910	4.990	1.950	1.690	1.335
Dividend Growth	-32.96%	-21.64%	155.90%	15.38%	26.59%	15.09%
Gross Margin	45.85%	45.81%	46.03%	47.29%	31.57%	50.59%
Operating Margin	29.10%	29.78%	35.52%	28.58%	-11.19%	29.16%
Profit Margin	18.40%	18.71%	22.74%	16.71%	-14.03%	19.60%
Free Cash Flow Margin	14.39%	14.88%	22.10%	24.14%	0.45%	12.18%
Effective Tax Rate	31.84%	32.73%	33.82%	36.45%	-	23.97%
EBITDA	24,870	25,338	36,537	20,804	3,141	16,324
EBITDA Margin	43.23%	43.26%	44.47%	43.03%	16.31%	44.52%
Depreciation & Amortization	8,539	8,270	7,504	7,208	5,521	6,090
EBIT	16,331	17,068	29,033	13,596	-2,380	10,234
EBIT Margin	28.39%	29.14%	35.34%	28.12%	-12.36%	27.91%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).