Occidental Petroleum Corporation (OXY)
NYSE: OXY · Real-Time Price · USD
47.13
+1.77 (3.90%)
At close: Dec 20, 2024, 4:00 PM
47.65
+0.52 (1.10%)
After-hours: Dec 20, 2024, 7:59 PM EST

Occidental Petroleum Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
27,13728,25736,63425,95617,80920,911
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Revenue Growth (YoY)
-7.39%-22.87%41.14%45.75%-14.83%17.32%
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Cost of Revenue
10,37411,28312,0639,6598,4688,387
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Gross Profit
16,76316,97424,57116,2979,34112,524
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Selling, General & Admin
1,0931,083945863864893
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Other Operating Expenses
2,4212,4312,8192,0701,4842,212
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Operating Expenses
10,97011,00010,90611,91417,6769,777
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Operating Income
5,7935,97413,6654,383-8,3352,747
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Interest Expense
-1,095-945-713-1,492-1,852-880
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Interest & Investment Income
162139153166118217
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Earnings From Equity Investments
852534793631370373
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Other Non Operating Income (Expenses)
----5-1,104
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EBT Excluding Unusual Items
5,7125,70213,8983,688-9,6941,353
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Merger & Restructuring Charges
-101-26-89-153-339-1,647
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Impairment of Goodwill
-----1,153-
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Gain (Loss) on Sale of Investments
--29---2,673-
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Gain (Loss) on Sale of Assets
273522308192-1,666736
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Asset Writedown
----22-158-
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Other Unusual Items
-260---22-88
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Pretax Income
5,7986,42914,1173,705-15,705354
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Income Tax Expense
1,5841,733813915-2,172861
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Earnings From Continuing Operations
4,2144,69613,3042,790-13,533-507
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Earnings From Discontinued Operations
182---468-1,298-15
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Net Income to Company
4,3964,69613,3042,322-14,831-522
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Minority Interest in Earnings
15-----145
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Net Income
4,4114,69613,3042,322-14,831-667
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Preferred Dividends & Other Adjustments
699946883810844318
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Net Income to Common
3,7123,75012,4211,512-15,675-985
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Net Income Growth
-18.69%-64.70%472.95%---
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Shares Outstanding (Basic)
897889926935919810
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Shares Outstanding (Diluted)
9599611,002959919810
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Shares Change (YoY)
-1.26%-4.10%4.51%4.36%13.49%6.05%
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EPS (Basic)
4.144.2213.411.62-17.06-1.22
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EPS (Diluted)
3.843.9012.401.57-17.06-1.22
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EPS Growth
-16.12%-68.52%689.00%---
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Free Cash Flow
4,3046,03812,3137,5641,4201,008
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Free Cash Flow Per Share
4.496.2812.297.891.551.25
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Dividend Per Share
0.8400.7200.5200.0400.8203.140
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Dividend Growth
25.37%38.46%1200.00%-95.12%-73.89%1.29%
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Gross Margin
61.77%60.07%67.07%62.79%52.45%59.89%
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Operating Margin
21.35%21.14%37.30%16.89%-46.80%13.14%
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Profit Margin
13.68%13.27%33.91%5.83%-88.02%-4.71%
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Free Cash Flow Margin
15.86%21.37%33.61%29.14%7.97%4.82%
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EBITDA
12,93113,01920,59113,1126,8619,172
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EBITDA Margin
47.65%46.07%56.21%50.52%38.53%43.86%
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D&A For EBITDA
7,1387,0456,9268,72915,1966,425
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EBIT
5,7935,97413,6654,383-8,3352,747
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EBIT Margin
21.35%21.14%37.30%16.89%-46.80%13.14%
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Effective Tax Rate
27.32%26.96%5.76%24.70%-243.22%
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Revenue as Reported
27,57228,91837,09526,31416,26121,750
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Source: S&P Capital IQ. Standard template. Financial Sources.