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ConocoPhillips (COP)

Stock Price: $57.53 USD -1.48 (-2.51%)
Updated Jun 18, 2021 4:00 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January - December.
Year202020192018201720162015201420132012201120102009200820072006
Revenue19,25636,67038,72732,58424,36030,93555,51758,24862,00466,06963,335152,390246,931194,495188,523
Revenue Growth-47.49%-5.31%18.85%33.76%-21.25%-44.28%-4.69%-6.06%-6.15%4.32%-58.44%-38.29%26.96%3.17%-
Cost of Revenue13,17618,11720,55518,44616,37620,34333,09632,76535,57140,22233,869128,301201,118153,102147,499
Gross Profit6,08018,55318,17214,1387,98410,59222,42125,48326,43325,84729,46624,08945,81341,39341,024
Selling, General & Admin4305564014274739537358541,1068658091,8302,2292,3062,476
Research & Development1,4577433699341,9124,1922,0451,2321,5001,0381,1251,1821,3371,007834
Other Operating Expenses6,3476,5606,35813,8979,47811,3589,1857,9637,2607,1488,0859,83043,63713,3287,967
Operating Expenses8,2347,8597,12815,25811,86316,50311,96510,0499,8669,05110,01912,84247,20316,64111,277
Operating Income-2,15410,69411,044-1,120-3,879-5,91110,45615,43416,56716,79619,44711,247-1,39024,75229,747
Interest Expense / Income8067787351,0981,2459206486127099541,1671,2899351,2531,087
Other Expense / Income226460384459462465-644-743-512-4,802-648454605227327
Pretax Income-3,1869,4569,925-2,677-5,586-7,29610,45215,56516,37020,64418,9289,504-2,93023,27228,333
Income Tax-4852,2673,668-1,822-1,971-2,8683,5836,4097,9428,2087,5705,09013,41911,38112,783
Net Income-2,7017,1896,257-855-3,615-4,4286,8699,1568,42812,43611,3584,414-16,34911,89115,550
Shares Outstanding (Basic)1,0781,1171,1661,2211,2451,2421,2371,2311,2441,3751,4791,4881,5231,6241,586
Shares Outstanding (Diluted)1,0781,1241,1761,2211,2451,2421,2461,2401,2531,3871,4911,4981,5231,6461,610
Shares Change-3.51%-4.22%-4.47%-1.96%0.28%0.37%0.52%-1.03%-9.54%-7.05%-0.56%-2.35%-6.19%2.4%-
EPS (Basic)-2.516.435.36-0.70-2.91-3.585.547.436.779.047.682.96-10.737.329.80
EPS (Diluted)-2.516.405.32-0.70-2.91-3.585.517.386.728.977.622.94-10.737.229.66
EPS Growth-20.3%-----25.34%9.82%-25.08%17.72%159.18%---25.26%-
Free Cash Flow Per Share0.084.005.302.04-0.37-2.00-0.420.49-0.206.136.431.092.347.863.73
Dividend Per Share1.691.341.161.061.002.942.842.7019.672.642.151.911.881.641.44
Dividend Growth26.59%15.09%9.43%6%-65.99%3.52%5.19%-86.27%644.89%22.79%12.57%1.6%14.63%13.89%-
Gross Margin31.6%50.6%46.9%43.4%32.8%34.2%40.4%43.7%42.6%39.1%46.5%15.8%18.6%21.3%21.8%
Operating Margin-11.2%29.2%28.5%-3.4%-15.9%-19.1%18.8%26.5%26.7%25.4%30.7%7.4%-0.6%12.7%15.8%
Profit Margin-14%19.6%16.2%-2.6%-14.8%-14.3%12.4%15.7%13.6%18.8%17.9%2.9%-6.6%6.1%8.2%
FCF Margin0.5%12.2%16.0%7.6%-1.9%-8.0%-0.9%1.0%-0.4%12.8%15.0%1.1%1.4%6.6%3.1%
Effective Tax Rate-24.0%37.0%---34.3%41.2%48.5%39.8%40.0%53.6%-48.9%45.1%
EBITDA3,14116,32416,6165,2664,7212,73719,42923,61123,65928,42528,09920,0887,01732,82336,704
EBITDA Margin16.3%44.5%42.9%16.2%19.4%8.8%35%40.5%38.2%43%44.4%13.2%2.8%16.9%19.5%
EBIT-2,38010,23410,660-1,579-4,341-6,37611,10016,17717,07921,59820,09510,793-1,99524,52529,420
EBIT Margin-12.4%27.9%27.5%-4.8%-17.8%-20.6%20.0%27.8%27.5%32.7%31.7%7.1%-0.8%12.6%15.6%

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