Conoco Phillips (COP)
NYSE: COP · IEX Real-Time Price · USD
129.38
+1.57 (1.23%)
At close: Apr 19, 2024, 4:00 PM
129.37
-0.01 (-0.01%)
After-hours: Apr 19, 2024, 7:59 PM EDT
Conoco Phillips Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58,574 | 82,156 | 48,349 | 19,256 | 36,670 | 38,727 | 32,584 | 24,360 | 30,935 | 55,517 | Upgrade
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| Revenue Growth (YoY) | -28.70% | 69.92% | 151.09% | -47.49% | -5.31% | 18.85% | 33.76% | -21.25% | -44.28% | -4.69% | Upgrade
|
| Cost of Revenue | 31,742 | 44,341 | 25,486 | 13,176 | 18,117 | 20,555 | 18,446 | 16,376 | 20,343 | 33,096 | Upgrade
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| Gross Profit | 26,832 | 37,815 | 22,863 | 6,080 | 18,553 | 18,172 | 14,138 | 7,984 | 10,592 | 22,421 | Upgrade
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| Selling, General & Admin | 705 | 623 | 719 | 430 | 556 | 401 | 427 | 473 | 953 | 735 | Upgrade
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| Research & Development | 398 | 564 | 344 | 1,457 | 743 | 369 | 934 | 1,912 | 4,192 | 2,045 | Upgrade
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| Other Operating Expenses | 8,286 | 7,445 | 7,984 | 6,347 | 6,560 | 6,358 | 13,897 | 9,478 | 11,358 | 9,185 | Upgrade
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| Operating Expenses | 9,389 | 8,632 | 9,047 | 8,234 | 7,859 | 7,128 | 15,258 | 11,863 | 16,503 | 11,965 | Upgrade
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| Operating Income | 17,443 | 29,183 | 13,816 | -2,154 | 10,694 | 11,044 | -1,120 | -3,879 | -5,911 | 10,456 | Upgrade
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| Interest Expense / Income | 780 | 805 | 884 | 806 | 778 | 735 | 1,098 | 1,245 | 920 | 648 | Upgrade
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| Other Expense / Income | 375 | 150 | 220 | 226 | 460 | 384 | 459 | 462 | 465 | -644 | Upgrade
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| Pretax Income | 16,288 | 28,228 | 12,712 | -3,186 | 9,456 | 9,925 | -2,677 | -5,586 | -7,296 | 10,452 | Upgrade
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| Income Tax | 5,331 | 9,548 | 4,633 | -485 | 2,267 | 3,668 | -1,822 | -1,971 | -2,868 | 3,583 | Upgrade
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| Net Income | 10,957 | 18,680 | 8,079 | -2,701 | 7,189 | 6,257 | -855 | -3,615 | -4,428 | 6,869 | Upgrade
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| Net Income Growth | -41.34% | 131.22% | - | - | 14.90% | - | - | - | - | -24.98% | Upgrade
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| Shares Outstanding (Basic) | 1,203 | 1,274 | 1,324 | 1,078 | 1,117 | 1,166 | 1,221 | 1,245 | 1,242 | 1,237 | Upgrade
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| Shares Outstanding (Diluted) | 1,206 | 1,278 | 1,328 | 1,078 | 1,124 | 1,176 | 1,221 | 1,245 | 1,242 | 1,246 | Upgrade
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| Shares Change | -5.67% | -3.76% | 23.20% | -4.05% | -4.42% | -3.73% | -1.96% | 0.28% | -0.32% | 0.49% | Upgrade
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| EPS (Basic) | 9.08 | 14.62 | 6.09 | -2.51 | 6.43 | 5.36 | -0.70 | -2.91 | -3.58 | 5.54 | Upgrade
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| EPS (Diluted) | 9.06 | 14.57 | 6.07 | -2.51 | 6.40 | 5.32 | -0.70 | -2.91 | -3.58 | 5.51 | Upgrade
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| EPS Growth | -37.82% | 140.03% | - | - | 20.30% | - | - | - | - | -25.34% | Upgrade
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| Free Cash Flow | 8,717 | 18,155 | 11,672 | 87 | 4,468 | 6,184 | 2,486 | -466 | -2,478 | -516 | Upgrade
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| Free Cash Flow Per Share | 7.25 | 14.25 | 8.81 | 0.08 | 4.00 | 5.30 | 2.04 | -0.37 | -2.00 | -0.42 | Upgrade
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| Dividend Per Share | 3.910 | 4.990 | 1.950 | 1.690 | 1.335 | 1.160 | 1.060 | 1.000 | 2.940 | 2.840 | Upgrade
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| Dividend Growth | -21.64% | 155.90% | 15.38% | 26.59% | 15.09% | 9.43% | 6.00% | -65.99% | 3.52% | -15.48% | Upgrade
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| Gross Margin | 45.81% | 46.03% | 47.29% | 31.57% | 50.59% | 46.92% | 43.39% | 32.78% | 34.24% | 40.39% | Upgrade
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| Operating Margin | 29.78% | 35.52% | 28.58% | -11.19% | 29.16% | 28.52% | -3.44% | -15.92% | -19.11% | 18.83% | Upgrade
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| Profit Margin | 18.71% | 22.74% | 16.71% | -14.03% | 19.60% | 16.16% | -2.62% | -14.84% | -14.31% | 12.37% | Upgrade
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| Free Cash Flow Margin | 14.88% | 22.10% | 24.14% | 0.45% | 12.18% | 15.97% | 7.63% | -1.91% | -8.01% | -0.93% | Upgrade
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| Effective Tax Rate | 32.73% | 33.82% | 36.45% | - | 23.97% | 36.96% | - | - | - | 34.28% | Upgrade
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| EBITDA | 25,338 | 36,537 | 20,804 | 3,141 | 16,324 | 16,616 | 5,266 | 4,721 | 2,737 | 19,429 | Upgrade
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| EBITDA Margin | 43.26% | 44.47% | 43.03% | 16.31% | 44.52% | 42.91% | 16.16% | 19.38% | 8.85% | 35.00% | Upgrade
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| Depreciation & Amortization | 8,270 | 7,504 | 7,208 | 5,521 | 6,090 | 5,956 | 6,845 | 9,062 | 9,113 | 8,329 | Upgrade
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| EBIT | 17,068 | 29,033 | 13,596 | -2,380 | 10,234 | 10,660 | -1,579 | -4,341 | -6,376 | 11,100 | Upgrade
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| EBIT Margin | 29.14% | 35.34% | 28.12% | -12.36% | 27.91% | 27.53% | -4.85% | -17.82% | -20.61% | 19.99% | Upgrade
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