APA Corporation (APA)
NASDAQ: APA · Real-Time Price · USD
16.18
+0.70 (4.52%)
At close: May 8, 2025, 4:00 PM
16.40
+0.22 (1.36%)
Pre-market: May 9, 2025, 6:11 AM EDT
APA Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 10,154 | 9,469 | 8,075 | 10,812 | 7,797 | 4,329 | Upgrade
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| Other Revenue | -6 | 3 | 59 | 220 | 228 | 64 | Upgrade
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| Revenue | 10,148 | 9,472 | 8,134 | 11,032 | 8,025 | 4,393 | Upgrade
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| Revenue Growth (YoY) | 25.55% | 16.45% | -26.27% | 37.47% | 82.68% | -30.86% | Upgrade
|
| Cost of Revenue | 3,319 | 2,919 | 2,358 | 3,324 | 2,945 | 1,679 | Upgrade
|
| Gross Profit | 6,829 | 6,553 | 5,776 | 7,708 | 5,080 | 2,714 | Upgrade
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| Selling, General & Admin | 377 | 372 | 351 | 483 | 376 | 290 | Upgrade
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| Other Operating Expenses | 462 | 422 | 224 | 455 | 305 | 417 | Upgrade
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| Operating Expenses | 4,624 | 4,484 | 2,310 | 2,476 | 2,196 | 7,072 | Upgrade
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| Operating Income | 2,205 | 2,069 | 3,466 | 5,232 | 2,884 | -4,358 | Upgrade
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| Interest Expense | -303 | -379 | -331 | -322 | -418 | -267 | Upgrade
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| Interest & Investment Income | 12 | 12 | 10 | 10 | 8 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | -13 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 51 | -6 | - | -31 | 82 | -38 | Upgrade
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| EBT Excluding Unusual Items | 1,965 | 1,696 | 3,145 | 4,876 | 2,556 | -4,663 | Upgrade
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| Merger & Restructuring Charges | -147 | -147 | - | - | - | -52 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -87 | Upgrade
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| Gain (Loss) on Sale of Investments | -9 | -9 | -41 | -72 | -160 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 73 | 16 | -204 | 1,023 | -379 | 32 | Upgrade
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| Asset Writedown | - | - | -11 | - | - | -68 | Upgrade
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| Other Unusual Items | -31 | -21 | -6 | -93 | -126 | -2 | Upgrade
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| Pretax Income | 1,851 | 1,535 | 2,883 | 5,734 | 1,891 | -4,840 | Upgrade
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| Income Tax Expense | 527 | 417 | -324 | 1,652 | 578 | 64 | Upgrade
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| Earnings From Continuing Operations | 1,324 | 1,118 | 3,207 | 4,082 | 1,313 | -4,904 | Upgrade
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| Net Income to Company | 1,324 | 1,118 | 3,207 | 4,082 | 1,313 | -4,904 | Upgrade
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| Minority Interest in Earnings | -305 | -314 | -352 | -408 | -340 | 44 | Upgrade
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| Net Income | 1,019 | 804 | 2,855 | 3,674 | 973 | -4,860 | Upgrade
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| Net Income to Common | 1,019 | 804 | 2,855 | 3,674 | 973 | -4,860 | Upgrade
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| Net Income Growth | -62.88% | -71.84% | -22.29% | 277.59% | - | - | Upgrade
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| Shares Outstanding (Basic) | 369 | 353 | 308 | 332 | 374 | 378 | Upgrade
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| Shares Outstanding (Diluted) | 369 | 353 | 309 | 333 | 375 | 378 | Upgrade
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| Shares Change (YoY) | 20.23% | 14.24% | -7.21% | -11.20% | -0.79% | 0.27% | Upgrade
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| EPS (Basic) | 2.77 | 2.28 | 9.27 | 11.07 | 2.60 | -12.86 | Upgrade
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| EPS (Diluted) | 2.76 | 2.27 | 9.25 | 11.02 | 2.59 | -12.86 | Upgrade
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| EPS Growth | -69.19% | -75.46% | -16.06% | 325.48% | - | - | Upgrade
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| Free Cash Flow | - | 709 | 796 | 3,136 | 2,386 | 114 | Upgrade
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| Free Cash Flow Per Share | - | 2.01 | 2.58 | 9.42 | 6.36 | 0.30 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.750 | 0.237 | 0.100 | Upgrade
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| Dividend Growth | - | - | 33.33% | 215.79% | 137.50% | -90.00% | Upgrade
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| Gross Margin | 67.29% | 69.18% | 71.01% | 69.87% | 63.30% | 61.78% | Upgrade
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| Operating Margin | 21.73% | 21.84% | 42.61% | 47.43% | 35.94% | -99.20% | Upgrade
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| Profit Margin | 10.04% | 8.49% | 35.10% | 33.30% | 12.13% | -110.63% | Upgrade
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| Free Cash Flow Margin | - | 7.49% | 9.79% | 28.43% | 29.73% | 2.60% | Upgrade
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| EBITDA | 6,175 | 5,629 | 5,144 | 6,606 | 4,388 | 1,943 | Upgrade
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| EBITDA Margin | 60.85% | 59.43% | 63.24% | 59.88% | 54.68% | 44.23% | Upgrade
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| D&A For EBITDA | 3,970 | 3,560 | 1,678 | 1,374 | 1,504 | 6,301 | Upgrade
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| EBIT | 2,205 | 2,069 | 3,466 | 5,232 | 2,884 | -4,358 | Upgrade
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| EBIT Margin | 21.73% | 21.84% | 42.61% | 47.43% | 35.94% | -99.20% | Upgrade
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| Effective Tax Rate | 28.47% | 27.17% | - | 28.81% | 30.57% | - | Upgrade
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| Revenue as Reported | 10,446 | 9,737 | 8,192 | 12,132 | 7,928 | 4,308 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.