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Concho Resources Inc. (CXO)

Stock Price: $41.41 USD -2.30 (-5.26%)
Updated Oct 28, 2020 4:00 PM EDT - Market closed
After-hours: $41.51 +0.10 (0.24%) Oct 28, 7:36 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008200720062005
Revenue4,5924,1512,5861,6351,8042,6602,3201,8201,61885151149829419854.94
Revenue Growth10.62%60.52%58.17%-9.37%-32.18%14.67%27.48%12.49%90%66.7%2.55%69.22%48.44%260.95%-
Cost of Revenue1,18095060745154153845534427814397.6781.8454.2737.8214.64
Gross Profit3,4123,2011,9791,1841,2632,1221,8641,4761,34070841341624016040.30
Selling, General & Admin32631124422623120417013498.5366.4053.1641.1325.1821.7211.31
Research & Development20165.0059.0077.0059.0028511039.8411.3910.1310.6338.4729.105.612.67
Other Operating Expenses2,9777274792,5861,3461,44384457940322520013189.5869.7115.02
Operating Expenses3,5041,1037822,8891,6361,9321,12375351330226321114497.0428.99
Operating Income-92.002,0981,197-1,705-37319074172382740715020596.2163.4311.31
Interest Expense / Income18514914620421521721918311860.0928.2929.0436.0430.573.10
Other Expense / Income582-940170429-685-883153-142-10140.69154-26018.79-1.194.22
Pretax Income-8592,889881-2,33897.00856369683810306-32.3943641.3834.053.99
Income Tax-154603-75.00-87631.00318118251262102-22.5915716.0214.382.04
Net Income-7052,286956-1,46266.00538251432548204-9.8027925.3619.671.95
Shares Outstanding (Basic)20120014914612911310510310392.5484.9179.2164.3247.294.06
Shares Outstanding (Diluted)-------10410493.8484.9180.5966.3150.734.06
Shares Change0.39%34.67%1.81%13.09%14.28%7.57%1.81%0.59%10.85%8.99%7.2%23.15%36.01%1064.99%-
EPS (Basic)-3.5513.286.44-10.850.544.892.394.185.342.21-0.123.520.390.63-0.70
EPS (Diluted)-3.5513.256.41-10.850.544.882.394.155.282.18-0.123.460.380.59-0.70
EPS Growth-106.71%---88.93%104.18%-42.41%-21.4%142.2%--810.53%-35.59%--
Free Cash Flow Per Share-2.07-0.83-5.76-7.35-7.60-7.46-4.93-14.89-5.32-16.02-3.70-6.940.12-10.25-8.53
Dividend Per Share0.50--------------
Gross Margin74.3%77.1%76.5%72.4%70%79.8%80.4%81.1%82.8%83.2%80.9%83.6%81.6%80.9%73.4%
Operating Margin-2.0%50.5%46.3%-104.3%-20.7%7.1%31.9%39.7%51.1%47.8%29.3%41.2%32.7%32.0%20.6%
Profit Margin-15.4%55.1%37%-89.4%3.7%20.2%10.8%23.7%33.9%24%-1.9%56%8.6%15.1%-5.1%
FCF Margin-9.1%-4.0%-33.1%-65.7%-54.4%-31.7%-22.3%-84.4%-33.8%-174.1%-61.5%-110.3%2.6%-244.4%-63.0%
Effective Tax Rate-20.9%--32.0%37.1%32.0%36.8%32.3%33.2%-36.1%38.7%42.2%51.1%
EBITDA1,2904,5162,173-9671,5352,0521,3601,4411,32857818858315412518.57
EBITDA Margin28.1%108.8%84%-59.1%85.1%77.2%58.6%79.2%82.1%67.8%36.8%117%52.4%63.2%33.8%
EBIT-6743,0381,027-2,1343121,073588865928366-4.1046577.4264.617.09
EBIT Margin-14.7%73.2%39.7%-130.5%17.3%40.3%25.3%47.6%57.4%43.0%-0.8%93.4%26.3%32.6%12.9%