Occidental Petroleum Corporation (OXY)
NYSE: OXY · Real-Time Price · USD
50.91
+0.41 (0.81%)
At close: Nov 20, 2024, 4:00 PM
50.99
+0.08 (0.16%)
Pre-market: Nov 21, 2024, 5:08 AM EST
Occidental Petroleum 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 | Sep '24 Sep 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 |
| Revenue | 27,137 | 28,257 | 36,634 | 25,956 | 17,809 | 20,911 | Upgrade
|
| Revenue Growth (YoY) | -7.39% | -22.87% | 41.14% | 45.75% | -14.83% | 17.32% | Upgrade
|
| Cost of Revenue | 10,374 | 11,283 | 12,063 | 9,659 | 8,468 | 8,387 | Upgrade
|
| Gross Profit | 16,763 | 16,974 | 24,571 | 16,297 | 9,341 | 12,524 | Upgrade
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| Selling, General & Admin | 1,093 | 1,083 | 945 | 863 | 864 | 893 | Upgrade
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| Other Operating Expenses | 2,421 | 2,431 | 2,819 | 2,070 | 1,484 | 2,212 | Upgrade
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| Operating Expenses | 10,970 | 11,000 | 10,906 | 11,914 | 17,676 | 9,777 | Upgrade
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| Operating Income | 5,793 | 5,974 | 13,665 | 4,383 | -8,335 | 2,747 | Upgrade
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| Interest Expense | -1,095 | -945 | -713 | -1,492 | -1,852 | -880 | Upgrade
|
| Interest & Investment Income | 162 | 139 | 153 | 166 | 118 | 217 | Upgrade
|
| Earnings From Equity Investments | 852 | 534 | 793 | 631 | 370 | 373 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | 5 | -1,104 | Upgrade
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| EBT Excluding Unusual Items | 5,712 | 5,702 | 13,898 | 3,688 | -9,694 | 1,353 | Upgrade
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| Merger & Restructuring Charges | -101 | -26 | -89 | -153 | -339 | -1,647 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1,153 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -29 | - | - | -2,673 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 273 | 522 | 308 | 192 | -1,666 | 736 | Upgrade
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| Asset Writedown | - | - | - | -22 | -158 | - | Upgrade
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| Other Unusual Items | - | 260 | - | - | -22 | -88 | Upgrade
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| Pretax Income | 5,798 | 6,429 | 14,117 | 3,705 | -15,705 | 354 | Upgrade
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| Income Tax Expense | 1,584 | 1,733 | 813 | 915 | -2,172 | 861 | Upgrade
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| Earnings From Continuing Operations | 4,214 | 4,696 | 13,304 | 2,790 | -13,533 | -507 | Upgrade
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| Earnings From Discontinued Operations | 182 | - | - | -468 | -1,298 | -15 | Upgrade
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| Net Income to Company | 4,396 | 4,696 | 13,304 | 2,322 | -14,831 | -522 | Upgrade
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| Minority Interest in Earnings | 15 | - | - | - | - | -145 | Upgrade
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| Net Income | 4,411 | 4,696 | 13,304 | 2,322 | -14,831 | -667 | Upgrade
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| Preferred Dividends & Other Adjustments | 699 | 946 | 883 | 810 | 844 | 318 | Upgrade
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| Net Income to Common | 3,712 | 3,750 | 12,421 | 1,512 | -15,675 | -985 | Upgrade
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| Net Income Growth | -18.69% | -64.70% | 472.95% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 897 | 889 | 926 | 935 | 919 | 810 | Upgrade
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| Shares Outstanding (Diluted) | 959 | 961 | 1,002 | 959 | 919 | 810 | Upgrade
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| Shares Change (YoY) | -1.26% | -4.10% | 4.51% | 4.36% | 13.49% | 6.05% | Upgrade
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| EPS (Basic) | 4.14 | 4.22 | 13.41 | 1.62 | -17.06 | -1.22 | Upgrade
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| EPS (Diluted) | 3.84 | 3.90 | 12.40 | 1.57 | -17.06 | -1.22 | Upgrade
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| EPS Growth | -16.12% | -68.52% | 689.00% | - | - | - | Upgrade
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| Free Cash Flow | -4,276 | 6,038 | 12,313 | 7,564 | 1,420 | 1,008 | Upgrade
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| Free Cash Flow Per Share | -4.46 | 6.28 | 12.29 | 7.89 | 1.55 | 1.25 | Upgrade
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| Dividend Per Share | 0.840 | 0.720 | 0.520 | 0.040 | 0.820 | 3.140 | Upgrade
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| Dividend Growth | 25.37% | 38.46% | 1200.00% | -95.12% | -73.89% | 1.29% | Upgrade
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| Gross Margin | 61.77% | 60.07% | 67.07% | 62.79% | 52.45% | 59.89% | Upgrade
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| Operating Margin | 21.35% | 21.14% | 37.30% | 16.89% | -46.80% | 13.14% | Upgrade
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| Profit Margin | 13.68% | 13.27% | 33.91% | 5.83% | -88.02% | -4.71% | Upgrade
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| Free Cash Flow Margin | -15.76% | 21.37% | 33.61% | 29.14% | 7.97% | 4.82% | Upgrade
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| EBITDA | 12,931 | 13,019 | 20,591 | 13,112 | 6,861 | 9,172 | Upgrade
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| EBITDA Margin | 47.65% | 46.07% | 56.21% | 50.52% | 38.53% | 43.86% | Upgrade
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| D&A For EBITDA | 7,138 | 7,045 | 6,926 | 8,729 | 15,196 | 6,425 | Upgrade
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| EBIT | 5,793 | 5,974 | 13,665 | 4,383 | -8,335 | 2,747 | Upgrade
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| EBIT Margin | 21.35% | 21.14% | 37.30% | 16.89% | -46.80% | 13.14% | Upgrade
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| Effective Tax Rate | 27.32% | 26.96% | 5.76% | 24.70% | - | 243.22% | Upgrade
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| Revenue as Reported | 27,572 | 28,918 | 37,095 | 26,314 | 16,261 | 21,750 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.