Home » Stocks » COP » Financials » Income Statement

ConocoPhillips (COP)

Stock Price: $42.78 USD -0.85 (-1.95%)
Updated November 27, 1:00 PM EST - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue36,67038,72732,58424,36030,93555,51758,24862,00466,06963,335152,390246,931194,495188,523183,364136,916105,09757,20125,03022,53915,67711,84515,42415,80713,521
Revenue Growth-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%2.81%33.92%30.28%83.73%128.53%11.05%43.77%32.35%-23.2%-2.42%16.91%-
Cost of Revenue18,11720,55518,44616,37620,34333,09632,76535,57140,22233,869128,301201,118153,102147,499151,843115,04189,29849,45819,09116,17212,2668,88711,53012,23910,591
Gross Profit18,55318,17214,1387,98410,59222,42125,48326,43325,84729,46624,08945,81341,39341,02431,52121,87515,7997,7435,9396,3673,4112,9583,8943,5682,930
Selling, General & Admin5564014274739537358541,1068658091,8302,2292,3062,4762,2472,1282,1791,950613571665697660508500
Research & Development7433699341,9124,1922,0451,2321,5001,0381,1251,1821,3371,007834661703601592306298225317242254198
Other Operating Expenses6,5606,35813,8979,47811,3589,1857,9637,2607,1488,0859,83043,63713,3287,9674,2953,9623,7372,4001,3701,2699711,302863941871
Operating Expenses7,8597,12815,25811,86316,50311,96510,0499,8669,05110,01912,84247,20316,64111,2777,2036,7936,5174,9422,2892,1381,8612,3161,7651,7031,569
Operating Income10,69411,044-1,120-3,879-5,91110,45615,43416,56716,79619,44711,247-1,39024,75229,74724,31815,0829,2822,8013,6504,2291,5506422,1291,8651,361
Interest Expense / Income7787351,0981,2459206486127099541,1671,2899351,2531,087497546844566338369279200198217265
Other Expense / Income460384459462465-644-743-512-4,802-648454605227327385145-41.001,08711.0098.0086.0021.0031.00-52432.00
Pretax Income9,4569,925-2,677-5,586-7,29610,45215,56516,37020,64418,9289,504-2,93023,27228,33323,43614,3918,4791,1483,3013,7621,1854211,9002,1721,064
Income Tax2,2673,668-1,822-1,971-2,8683,5836,4097,9428,2087,5705,09013,41911,38112,7839,9076,2623,7441,4431,6401,900576184941869595
Net Income7,1896,257-855-3,615-4,4286,8699,1568,42812,43611,3584,414-16,34911,89115,55013,5298,1294,735-2951,6611,8626092379591,303469
Shares Outstanding (Basic)1,1171,1661,2211,2451,2421,2371,2311,2441,3751,4791,4881,5231,6241,5861,3931,3821,361964586509506517527526524
Shares Outstanding (Diluted)1,1241,1761,2211,2451,2421,2461,2401,2531,3871,4911,4981,5231,6461,6101,4171,4011,371971590513509520531531527
Shares Change-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%13.82%0.85%1.51%41.16%64.55%15.12%0.66%-2.11%-1.94%0.18%0.35%-
EPS (Basic)6.435.36-0.70-2.91-3.585.547.436.779.047.682.96-10.737.329.809.715.883.48-0.312.843.661.210.461.822.480.90
EPS (Diluted)6.405.32-0.70-2.91-3.585.517.386.728.977.622.94-10.737.229.669.555.803.45-0.312.823.631.200.461.812.460.89
EPS Growth20.3%-----25.34%9.82%-25.08%17.72%159.18%---25.26%1.15%64.66%68.12%---22.45%203.77%162.64%-74.79%-26.48%175.84%-
Free Cash Flow Per Share4.005.302.04-0.37-2.00-0.420.49-0.206.136.431.092.347.863.734.311.782.340.610.933.920.50-0.820.381.030.27
Dividend Per Share1.341.161.061.002.942.842.7019.672.642.151.911.881.641.441.180.900.820.740.700.680.680.680.670.630.60
Dividend Growth15.09%9.43%6%-65.99%3.52%5.19%-86.27%644.89%22.79%12.57%1.6%14.63%13.89%22.03%31.84%9.82%10.14%5.71%2.94%0%0%1.49%7.2%4.52%-
Gross Margin50.6%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%17.2%16%15%13.5%23.7%28.2%21.8%25%25.2%22.6%21.7%
Operating Margin29.2%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%13.3%11.0%8.8%4.9%14.6%18.8%9.9%5.4%13.8%11.8%10.1%
Profit Margin19.6%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%7.4%5.9%4.5%-0.5%6.6%8.3%3.9%2%6.2%8.2%3.5%
FCF Margin12.2%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%3.3%1.8%3.0%1.0%2.2%8.9%1.6%-3.6%1.3%3.4%1.0%
Effective Tax Rate24.0%37.0%---34.3%41.2%48.5%39.8%40.0%53.6%-48.9%45.1%42.3%43.5%44.2%-49.7%50.5%48.6%43.7%49.5%40.0%55.9%
EBITDA16,32416,6165,2664,7212,73719,42923,61123,65928,42528,09920,0887,01732,82336,70428,18618,73512,8083,9374,9835,3002,3661,5202,8933,3302,200
EBITDA Margin44.5%42.9%16.2%19.4%8.8%35%40.5%38.2%43%44.4%13.2%2.8%16.9%19.5%15.4%13.7%12.2%6.9%19.9%23.5%15.1%12.8%18.8%21.1%16.3%
EBIT10,23410,660-1,579-4,341-6,37611,10016,17717,07921,59820,09510,793-1,99524,52529,42023,93314,9379,3231,7143,6394,1311,4646212,0982,3891,329
EBIT Margin27.9%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%13.1%10.9%8.9%3.0%14.5%18.3%9.3%5.2%13.6%15.1%9.8%