Marathon Oil Corporation (MRO)
NYSE: MRO · Real-Time Price · USD
27.74
-0.32 (-1.14%)
At close: Oct 14, 2024, 4:00 PM
27.34
-0.40 (-1.44%)
After-hours: Oct 14, 2024, 7:50 PM EDT
Marathon Oil Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,560 | 6,407 | 7,540 | 5,601 | 3,097 | 5,063 | Upgrade
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| Other Revenue | 31 | 46 | 35 | 15 | 25 | 62 | Upgrade
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| Revenue | 6,591 | 6,453 | 7,575 | 5,616 | 3,122 | 5,125 | Upgrade
|
| Revenue Growth (YoY) | -1.55% | -14.81% | 34.88% | 79.88% | -39.08% | -15.32% | Upgrade
|
| Cost of Revenue | 1,560 | 1,517 | 1,423 | 1,261 | 1,151 | 1,317 | Upgrade
|
| Gross Profit | 5,031 | 4,936 | 6,152 | 4,355 | 1,971 | 3,808 | Upgrade
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| Selling, General & Admin | 315 | 282 | 274 | 274 | 258 | 353 | Upgrade
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| Other Operating Expenses | 423 | 321 | 598 | 728 | 84 | 383 | Upgrade
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| Operating Expenses | 3,025 | 2,873 | 2,735 | 3,204 | 2,839 | 3,282 | Upgrade
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| Operating Income | 2,006 | 2,063 | 3,417 | 1,151 | -868 | 526 | Upgrade
|
| Interest Expense | -317 | -342 | -208 | -203 | -267 | -280 | Upgrade
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| Interest & Investment Income | 7 | 7 | 15 | 1 | 5 | 25 | Upgrade
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| Earnings From Equity Investments | 148 | 185 | 613 | 253 | -161 | 87 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | 4 | Upgrade
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| Other Non Operating Income (Expenses) | -17 | -17 | 5 | 14 | 6 | 7 | Upgrade
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| EBT Excluding Unusual Items | 1,827 | 1,896 | 3,842 | 1,216 | -1,285 | 369 | Upgrade
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| Merger & Restructuring Charges | - | - | -18 | -12 | -17 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -95 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 22 | 17 | -38 | -19 | 9 | 50 | Upgrade
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| Asset Writedown | -2 | -2 | -7 | -60 | -49 | -24 | Upgrade
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| Other Unusual Items | - | - | - | -121 | -28 | -3 | Upgrade
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| Pretax Income | 1,847 | 1,911 | 3,779 | 1,004 | -1,465 | 392 | Upgrade
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| Income Tax Expense | 351 | 357 | 167 | 58 | -14 | -88 | Upgrade
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| Earnings From Continuing Operations | 1,496 | 1,554 | 3,612 | 946 | -1,451 | 480 | Upgrade
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| Net Income | 1,496 | 1,554 | 3,612 | 946 | -1,451 | 480 | Upgrade
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| Net Income to Common | 1,496 | 1,554 | 3,612 | 946 | -1,451 | 480 | Upgrade
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| Net Income Growth | -26.88% | -56.98% | 281.82% | - | - | -56.20% | Upgrade
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| Shares Outstanding (Basic) | 583 | 607 | 685 | 787 | 792 | 810 | Upgrade
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| Shares Outstanding (Diluted) | 584 | 608 | 687 | 788 | 792 | 810 | Upgrade
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| Shares Change (YoY) | -8.69% | -11.50% | -12.82% | -0.51% | -2.22% | -4.37% | Upgrade
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| EPS (Basic) | 2.57 | 2.56 | 5.27 | 1.20 | -1.83 | 0.59 | Upgrade
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| EPS (Diluted) | 2.57 | 2.56 | 5.26 | 1.20 | -1.83 | 0.59 | Upgrade
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| EPS Growth | -19.77% | -51.33% | 338.33% | - | - | -54.26% | Upgrade
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| Free Cash Flow | 1,914 | 2,054 | 3,948 | 2,207 | 130 | 199 | Upgrade
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| Free Cash Flow Per Share | 3.28 | 3.38 | 5.75 | 2.80 | 0.16 | 0.25 | Upgrade
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| Dividend Per Share | 0.440 | 0.420 | 0.350 | 0.220 | 0.060 | 0.200 | Upgrade
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| Dividend Growth | 12.82% | 20.00% | 59.09% | 266.67% | -70.00% | 0% | Upgrade
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| Gross Margin | 76.33% | 76.49% | 81.21% | 77.55% | 63.13% | 74.30% | Upgrade
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| Operating Margin | 30.44% | 31.97% | 45.11% | 20.50% | -27.80% | 10.26% | Upgrade
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| Profit Margin | 22.70% | 24.08% | 47.68% | 16.84% | -46.48% | 9.37% | Upgrade
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| Free Cash Flow Margin | 29.04% | 31.83% | 52.12% | 39.30% | 4.16% | 3.88% | Upgrade
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| EBITDA | 4,282 | 4,313 | 5,235 | 3,217 | 1,448 | 2,923 | Upgrade
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| EBITDA Margin | 64.97% | 66.84% | 69.11% | 57.28% | 46.38% | 57.03% | Upgrade
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| D&A For EBITDA | 2,276 | 2,250 | 1,818 | 2,066 | 2,316 | 2,397 | Upgrade
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| EBIT | 2,006 | 2,063 | 3,417 | 1,151 | -868 | 526 | Upgrade
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| EBIT Margin | 30.44% | 31.97% | 45.11% | 20.50% | -27.80% | 10.26% | Upgrade
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| Effective Tax Rate | 19.00% | 18.68% | 4.42% | 5.78% | - | - | Upgrade
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| Revenue as Reported | 6,762 | 6,697 | 8,036 | 5,467 | 3,086 | 5,190 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.