See more : Taylor Consulting, Inc. (TAYO) 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.
You may be interested
- SOCO Corporation Ltd (SOC.AX) Income Statement Analysis – Financial Results
- iCatch Technology, Inc. (6695.TWO) Income Statement Analysis – Financial Results
- Fujimori Kogyo Co., Ltd. (7917.T) Income Statement Analysis – Financial Results
- Hosken Consolidated Investments Limited (HCI.JO) Income Statement Analysis – Financial Results
- Stendörren Fastigheter AB (publ) (STEF-B.ST) Income Statement Analysis – Financial Results
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 |
3 U.S. Oil Majors Reveal $42 Billion in Foreign Payments in 2023
ExxonMobil, Chevron and ConocoPhillips paid more than $42 billion to foreign governments in 2023, eight times more than what they paid in the United States, according to new SEC disclosures.
ConocoPhillips (COP) Rises Higher Than Market: Key Facts
The latest trading day saw ConocoPhillips (COP) settling at $105.28, representing a +0.53% change from its previous close.
ConocoPhillips Secures Court Approval to Seize PDVSA Payments
A Trinidad court backs COP's claim to seize PDVSA payments, as the U.S. energy giant seeks to recover funds following Venezuela's expropriation of its assets.
5 Best CEFs This Month For 9% Plus Yield (September 2024)
For income investors, closed-end funds remain an attractive investment class that covers various asset classes and promises high distributions and reasonable total returns. Closed-end funds, or CEFs, are generally characterized by higher volatility and deeper drawdowns than the broader market....
The Fed Just Lowered Interest Rates. This Oil Stock Is a Buy Now.
ConocoPhillips can succeed even under less-than-ideal conditions. Lower borrowing costs give ConocoPhillips greater flexibility.
Why ExxonMobil, ConocoPhillips, and Shell Stocks Dropped Today
Continued worries over the effects of a production boost at OPEC+ hurt crude oil prices on Thursday. Additionally, China's economy looks weaker than at any time in the last six months, implying weak demand on top of strong supply.
These 5 Dividend Stocks are Down 21% to 77%. Here's Why They're Worth Buying and Holding for at Least 5 Years.
Lower oil prices are dragging down exploration and production companies. UPS, Toyota, and Estee Lauder are cyclical companies that are experiencing slowing growth.
ConocoPhillips Lands Natural Gas Supply Deal With German Energy Firm
COP signs a long-term agreement with Uniper to supply natural gas via pipelines and not as liquefied natural gas.
ConocoPhillips (COP) Outperforms Broader Market: What You Need to Know
In the latest trading session, ConocoPhillips (COP) closed at $110.55, marking a +1.78% move from the previous day.
ConocoPhillips to hold third-quarter earnings conference call on Thursday, Oct. 31
HOUSTON--(BUSINESS WIRE)--ConocoPhillips (NYSE: COP) will host a conference call webcast on Oct. 31, 2024, at 12:00 p.m. ET to discuss 3Q 2024 financial and operating results.
Source: https://incomestatements.info
Category: Stock Reports