See more : Nippon Shinyaku Co., Ltd. (NPPNY) Income Statement Analysis – Financial Results
Complete financial analysis of ConocoPhillips (COP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ConocoPhillips, a leading company in the Oil & Gas Exploration & Production industry within the Energy sector.
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ConocoPhillips (COP)
About ConocoPhillips
ConocoPhillips explores for, produces, transports, and markets crude oil, bitumen, natural gas, liquefied natural gas (LNG), and natural gas liquids worldwide. It primarily engages in the conventional and tight oil reservoirs, shale gas, heavy oil, LNG, oil sands, and other production operations. The company's portfolio includes unconventional plays in North America; conventional assets in North America, Europe, Asia, and Australia; various LNG developments; oil sands assets in Canada; and an inventory of conventional and unconventional exploration prospects. ConocoPhillips was founded in 1917 and is headquartered in Houston, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.86B | 78.49B | 45.83B | 18.78B | 32.57B | 36.42B | 29.11B | 23.69B | 29.56B | 52.52B | 54.41B | 57.97B | 247.15B | 198.66B | 152.84B | 246.18B | 194.50B | 167.58B | 183.36B | 136.92B | 91.36B | 57.22B | 24.19B | 21.23B | 13.85B | 11.85B | 15.42B | 15.81B | 13.52B | 12.37B | 12.55B | 12.14B | 13.26B | 13.98B | 12.49B | 11.49B | 10.72B | 9.79B | 15.67B |
| Cost of Revenue | 29.67B | 48.48B | 31.06B | 17.94B | 23.25B | 25.46B | 24.49B | 24.72B | 28.56B | 39.34B | 37.32B | 38.61B | 196.64B | 146.39B | 112.77B | 180.48B | 134.11B | 130.15B | 134.15B | 98.26B | 74.63B | 42.81B | 17.53B | 14.60B | 10.44B | 9.05B | 11.57B | 12.23B | 10.52B | 9.71B | 9.98B | 9.51B | 10.33B | 10.59B | 9.50B | 8.17B | 8.37B | 7.40B | 11.32B |
| Gross Profit | 28.19B | 30.01B | 14.77B | 841.00M | 9.31B | 10.95B | 4.61B | -1.03B | 1.01B | 13.19B | 17.10B | 19.36B | 50.51B | 52.27B | 40.07B | 65.70B | 60.38B | 37.43B | 49.22B | 38.66B | 16.73B | 14.41B | 6.66B | 6.63B | 3.42B | 2.80B | 3.86B | 3.58B | 3.00B | 2.66B | 2.57B | 2.63B | 2.93B | 3.39B | 3.00B | 3.32B | 2.35B | 2.39B | 4.35B |
| Gross Profit Ratio | 48.73% | 38.24% | 32.22% | 4.48% | 28.60% | 30.08% | 15.85% | -4.35% | 3.41% | 25.11% | 31.42% | 33.40% | 20.44% | 26.31% | 26.22% | 26.69% | 31.05% | 22.34% | 26.84% | 28.24% | 18.31% | 25.19% | 27.53% | 31.24% | 24.67% | 23.61% | 25.00% | 22.64% | 22.17% | 21.48% | 20.48% | 21.65% | 22.07% | 24.22% | 23.98% | 28.89% | 21.93% | 24.42% | 27.78% |
| Research & Development | 81.00M | 71.00M | 62.00M | 75.00M | 82.00M | 78.00M | 100.00M | 116.00M | 222.00M | 263.00M | 258.00M | 221.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.08B | 623.00M | 719.00M | 430.00M | 556.00M | 401.00M | 561.00M | 723.00M | 953.00M | 735.00M | 854.00M | 1.11B | 2.08B | 2.01B | 1.83B | 3.57B | 3.31B | 2.48B | 2.25B | 2.30B | 2.77B | 2.25B | 946.00M | 636.00M | 665.00M | 641.00M | 631.00M | 509.00M | 500.00M | 478.00M | 597.00M | 609.00M | 562.00M | 540.00M | 517.00M | 439.00M | 370.00M | 308.00M | 412.00M |
| Other Expenses | 0.00 | 3.93B | 1.98B | 2.21B | 1.70B | -202.00M | 227.00M | 255.00M | 125.00M | 366.00M | 374.00M | 469.00M | 27.31B | 91.00M | 25.96B | 29.65B | 27.29B | 9.40B | 5.57B | 4.93B | 4.43B | 2.95B | 1.98B | 1.65B | 1.13B | 1.53B | 1.13B | 1.21B | 1.14B | 1.07B | 1.12B | 1.13B | 1.46B | 1.04B | 1.30B | 1.08B | 1.14B | 1.31B | 1.45B |
| Operating Expenses | 1.16B | 4.55B | 2.70B | 2.64B | 2.25B | 1.82B | 2.31B | 3.38B | 6.05B | 4.87B | 4.97B | 6.15B | 29.39B | 29.11B | 27.79B | 33.22B | 30.60B | 11.88B | 7.82B | 7.23B | 7.19B | 5.20B | 2.93B | 2.28B | 1.80B | 2.17B | 1.76B | 1.71B | 1.64B | 1.54B | 1.72B | 1.74B | 2.02B | 1.58B | 1.81B | 1.52B | 1.51B | 1.62B | 1.86B |
| Cost & Expenses | 30.83B | 53.03B | 33.76B | 20.58B | 25.51B | 27.28B | 26.80B | 28.10B | 34.60B | 44.21B | 42.29B | 44.76B | 226.02B | 175.49B | 140.56B | 213.70B | 164.71B | 142.02B | 141.97B | 105.48B | 81.83B | 48.01B | 20.46B | 16.88B | 12.23B | 11.22B | 13.33B | 13.94B | 12.16B | 11.25B | 11.70B | 11.25B | 12.35B | 12.17B | 11.31B | 9.69B | 9.88B | 9.01B | 13.18B |
| Interest Income | 412.00M | 195.00M | 33.00M | 100.00M | 166.00M | 97.00M | 112.00M | 57.00M | 45.00M | 83.00M | 113.00M | 163.00M | 170.00M | 187.00M | 227.00M | 245.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.06B | 1.06B | 1.13B | 1.06B | 1.10B | 1.09B | 1.46B | 1.67B | 1.40B | 1.13B | 1.05B | 1.10B | 972.00M | 1.19B | 1.29B | 1.01B | 356.00M | 356.00M | 197.00M | 197.00M | 197.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 8.43B | 7.84B | 7.25B | 6.60B | 6.51B | 6.05B | 7.41B | 10.25B | 9.11B | 8.33B | 7.43B | 6.58B | 7.93B | 9.06B | 9.30B | 9.01B | 8.30B | 7.28B | 4.25B | 3.80B | 3.49B | 2.25B | 1.41B | 1.18B | 902.00M | 1.30B | 863.00M | 941.00M | 871.00M | 794.00M | 841.00M | 820.00M | 1.19B | 808.00M | 1.11B | 868.00M | 922.00M | 1.10B | 1.04B |
| EBITDA | 25.78B | 37.13B | 21.09B | 4.52B | 17.14B | 17.11B | 6.26B | 5.60B | 6.34B | 20.02B | 23.37B | 23.98B | 24.07B | 27.46B | 21.19B | 7.54B | 38.08B | 37.41B | 28.61B | 17.20B | 26.72B | 11.44B | 5.02B | 7.28B | 2.52B | 1.94B | 2.99B | 2.81B | 2.23B | 1.91B | 1.69B | 1.71B | 2.10B | 2.62B | 2.29B | 2.67B | 1.76B | 1.87B | 3.54B |
| EBITDA Ratio | 44.56% | 45.35% | 46.29% | 19.33% | 46.74% | 43.84% | 34.87% | 20.94% | 16.43% | 37.21% | 40.72% | 38.25% | 13.41% | 16.22% | 14.11% | 44.86% | 23.99% | 20.32% | 24.80% | 25.60% | 14.25% | 20.00% | 21.08% | 25.95% | 18.13% | 13.62% | 17.58% | 10.07% | 16.32% | 14.52% | 13.46% | 14.08% | 15.82% | 18.71% | 18.31% | 23.25% | 15.03% | 12.98% | 20.60% |
| Operating Income | 27.04B | 28.09B | 14.00B | -1.89B | 9.13B | 9.14B | 2.31B | -4.41B | -5.04B | 8.32B | 11.20B | 12.27B | 21.13B | 14.04B | 12.28B | 32.49B | 29.78B | 25.56B | 41.40B | 31.43B | 9.53B | 9.22B | 3.73B | 4.35B | 1.62B | 628.00M | 2.10B | 1.87B | 1.36B | 1.11B | 848.00M | 889.00M | 908.00M | 1.81B | 1.18B | 1.80B | 842.00M | 775.00M | 2.49B |
| Operating Income Ratio | 46.72% | 35.79% | 30.56% | -10.06% | 28.04% | 25.09% | 7.92% | -18.60% | -17.04% | 15.84% | 20.57% | 21.17% | 8.55% | 7.07% | 8.03% | 13.20% | 15.31% | 15.25% | 22.58% | 22.96% | 10.44% | 16.10% | 15.42% | 20.49% | 11.69% | 5.30% | 13.61% | 11.80% | 10.07% | 9.01% | 6.76% | 7.32% | 6.85% | 12.93% | 9.45% | 15.69% | 7.85% | 7.92% | 15.90% |
| Total Other Income/Expenses | -10.75B | 2.77B | 641.00M | -1.34B | -5.42B | 837.00M | -1.78B | -1.40B | -2.17B | 1.07B | 2.32B | 306.00M | 152.00M | 7.34B | -2.70B | -30.67B | -6.51B | 2.85B | -813.00M | -17.03B | -1.20B | -7.07B | -435.00M | -601.00M | -434.00M | -624.00M | -297.00M | 307.00M | -297.00M | -262.00M | -310.00M | -378.00M | -457.00M | -620.00M | -645.00M | -688.00M | -576.00M | -83.00M | -539.00M |
| Income Before Tax | 16.29B | 28.23B | 12.71B | -3.14B | 9.52B | 9.97B | -2.62B | -5.53B | -7.24B | 9.39B | 14.45B | 15.42B | 23.00B | 19.75B | 10.03B | -3.59B | 23.27B | 28.33B | 23.55B | 14.37B | 8.34B | 2.16B | 3.30B | 3.77B | 1.19B | 421.00M | 1.90B | 2.17B | 1.06B | 852.00M | 538.00M | 511.00M | 451.00M | 1.19B | 536.00M | 1.12B | 266.00M | 692.00M | 1.95B |
| Income Before Tax Ratio | 28.15% | 35.96% | 27.74% | -16.72% | 29.24% | 27.39% | -8.98% | -23.34% | -24.49% | 17.88% | 26.55% | 26.61% | 9.31% | 9.94% | 6.56% | -1.46% | 11.97% | 16.91% | 12.84% | 10.49% | 9.13% | 3.78% | 13.65% | 17.76% | 8.55% | 3.55% | 12.32% | 13.74% | 7.87% | 6.89% | 4.29% | 4.21% | 3.40% | 8.49% | 4.29% | 9.70% | 2.48% | 7.07% | 12.46% |
| Income Tax Expense | 5.33B | 9.55B | 4.63B | -485.00M | 2.27B | 3.67B | -1.82B | -1.97B | -2.87B | 3.58B | 6.41B | 7.94B | 10.50B | 8.33B | 5.10B | 13.41B | 11.38B | 12.78B | 9.91B | 6.26B | 3.74B | 1.45B | 1.66B | 1.91B | 576.00M | 184.00M | 941.00M | 869.00M | 595.00M | 368.00M | 293.00M | 241.00M | 353.00M | 646.00M | 317.00M | 465.00M | 231.00M | 458.00M | 1.36B |
| Net Income | 10.96B | 18.68B | 8.08B | -2.66B | 7.19B | 6.26B | -855.00M | -3.62B | -4.43B | 6.87B | 9.16B | 8.43B | 12.44B | 11.36B | 4.86B | -17.00B | 11.89B | 15.55B | 13.62B | 8.13B | 4.74B | -295.00M | 1.66B | 1.86B | 609.00M | 237.00M | 959.00M | 1.30B | 469.00M | 484.00M | 243.00M | 180.00M | 258.00M | 779.00M | 219.00M | 650.00M | 35.00M | 234.00M | 418.00M |
| Net Income Ratio | 18.94% | 23.80% | 17.63% | -14.13% | 22.07% | 17.18% | -2.94% | -15.26% | -14.98% | 13.08% | 16.83% | 14.54% | 5.03% | 5.72% | 3.18% | -6.90% | 6.11% | 9.28% | 7.43% | 5.94% | 5.18% | -0.52% | 6.87% | 8.77% | 4.40% | 2.00% | 6.22% | 8.24% | 3.47% | 3.91% | 1.94% | 1.48% | 1.95% | 5.57% | 1.75% | 5.66% | 0.33% | 2.39% | 2.67% |
| EPS | 9.08 | 14.62 | 6.10 | -2.46 | 6.43 | 5.36 | -0.70 | -2.91 | -3.58 | 5.54 | 7.43 | 6.77 | 9.04 | 7.68 | 2.96 | -11.16 | 7.32 | 9.80 | 9.71 | 5.88 | 3.48 | -0.31 | 2.84 | 3.66 | 1.21 | 0.46 | 1.82 | 2.48 | 0.90 | 0.93 | 0.47 | 0.35 | 0.50 | 1.57 | 0.45 | 1.36 | 0.03 | 0.46 | 0.72 |
| EPS Diluted | 9.06 | 14.57 | 6.08 | -2.46 | 6.40 | 5.32 | -0.70 | -2.90 | -3.57 | 5.51 | 7.38 | 6.72 | 8.97 | 7.62 | 2.94 | -11.16 | 7.22 | 9.66 | 9.55 | 5.80 | 3.46 | -0.30 | 2.82 | 3.63 | 1.20 | 0.46 | 1.81 | 2.46 | 0.89 | 0.92 | 0.46 | 0.35 | 0.50 | 1.57 | 0.45 | 1.36 | 0.03 | 0.46 | 0.72 |
| Weighted Avg Shares Out | 1.20B | 1.27B | 1.32B | 1.08B | 1.12B | 1.17B | 1.22B | 1.24B | 1.24B | 1.24B | 1.23B | 1.24B | 1.38B | 1.48B | 1.49B | 1.52B | 1.62B | 1.59B | 1.39B | 1.38B | 1.36B | 964.16M | 585.93M | 508.74M | 505.65M | 516.55M | 526.78M | 525.84M | 523.98M | 523.06M | 522.03M | 521.74M | 521.21M | 497.76M | 486.67M | 477.94M | 590.00M | 457.14M | 454.28M |
| Weighted Avg Shares Out (Dil) | 1.21B | 1.28B | 1.33B | 1.08B | 1.12B | 1.18B | 1.22B | 1.25B | 1.24B | 1.25B | 1.24B | 1.25B | 1.39B | 1.49B | 1.50B | 1.52B | 1.65B | 1.61B | 1.42B | 1.40B | 1.37B | 971.01M | 590.03M | 512.95M | 508.87M | 520.30M | 530.84M | 530.51M | 523.98M | 523.06M | 522.03M | 521.74M | 521.21M | 497.76M | 486.67M | 477.94M | 590.00M | 457.14M | 454.28M |
ConocoPhillips announces third-quarter 2024 results, increases quarterly ordinary dividend and existing share repurchase authorization
HOUSTON--(BUSINESS WIRE)--ConocoPhillips today reported 3Q2024 earnings of $2.1 billion, or $1.76 per share, compared with 3Q2023 earnings of $2.8 billion, or $2.32 per share.
Marathon Oil to dismiss 500 workers in Texas ahead of ConocoPhillips deal
Marathon Oil Corp , which is being acquired by larger rival ConocoPhillips , this week said it would dismiss 500 workers in Texas, according to a filing with the Texas Workforce Commission.
ConocoPhillips explores sale of Permian shale assets worth over $1 billion, sources say
ConocoPhillips is exploring a sale of some of its shale operations in the Permian Basin worth more than $1 billion, two years after an unsuccessful attempt to find a buyer for the same assets, people familiar with the matter said...
ConocoPhillips (COP) Increases Despite Market Slip: Here's What You Need to Know
ConocoPhillips (COP) reachead $104.56 at the closing of the latest trading day, reflecting a +0.18% change compared to its last close.
Trade Tracker: Jim Lebenthal buys Lockheed Martin, Bill Baruch sells ConocoPhillips
Jim Lebenthal and Bill Baruch join CNBC's "Halftime Report" to discuss their latest trades in Lockheed Martin, ConocoPhillips and SLB.
What's in the Cards for ConocoPhillips Stock This Earnings Season?
A favorable commodity pricing scenario is likely to have aided COP's upstream activities in Q3.
ConocoPhillips (COP) Stock Sinks As Market Gains: Here's Why
ConocoPhillips (COP) closed at $104.37 in the latest trading session, marking a -0.13% move from the prior day.
Earnings Preview: ConocoPhillips (COP) Q3 Earnings Expected to Decline
ConocoPhillips (COP) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
ConocoPhillips: Lackluster Oil And Gas Action, Low-Teens P/E Warranted
I have a hold rating on ConocoPhillips due to its fair low-teens P/E ratio, high free cash flow, and large dividend yield, but unimpressive growth trends. The recent 4% rise in the US Dollar Index has pressured WTI and natural...
SEFE secures long-term gas supply deal with ConocoPhillips for up to 9 bcm
German nationalised energy firm SEFE on Wednesday said it signed a long-term agreement with ConocoPhillips to purchase up to 9 billion cubic meters (bcm) of natural gas over the next decade.
Source: https://incomestatements.info
Category: Stock Reports