ConocoPhillips (COP)
102.21
-0.10 (-0.10%)
At close: Mar 21, 2025, 3:59 PM
101.99
-0.22%
After-hours: Mar 21, 2025, 06:53 PM EDT
ConocoPhillips Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 56.95B | 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 | 194.5B | 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 | 12.54B | 12.14B | 13.26B | 13.97B | 12.49B | 11.49B | 10.72B | 9.79B | 15.67B |
| Cost of Revenue | 20.01B | 29.67B | 48.48B | 31.06B | 17.94B | 23.25B | 25.46B | 24.49B | 24.72B | 28.55B | 39.34B | 37.31B | 38.6B | 196.64B | 146.39B | 112.77B | 180.48B | 134.11B | 130.15B | 134.15B | 98.26B | 74.63B | 42.81B | 17.53B | 14.6B | 10.44B | 9.05B | 11.57B | 12.23B | 10.52B | 9.71B | 9.98B | 9.51B | 10.33B | 10.59B | 9.5B | 8.17B | 8.37B | 7.4B | 11.32B |
| Gross Profit | 36.94B | 28.19B | 30.01B | 14.77B | 841M | 9.31B | 10.95B | 4.61B | -1.03B | 1.01B | 13.19B | 17.1B | 19.36B | 50.51B | 52.27B | 40.07B | 65.7B | 60.38B | 37.43B | 49.22B | 38.66B | 16.73B | 14.41B | 6.66B | 6.63B | 3.42B | 2.8B | 3.86B | 3.58B | 3B | 2.66B | 2.57B | 2.63B | 2.93B | 3.38B | 3B | 3.32B | 2.35B | 2.39B | 4.35B |
| Operating Income | 28.19B | 27.04B | 28.09B | 14B | -1.89B | 9.13B | 9.14B | 2.31B | -4.41B | -5.04B | 8.32B | 11.2B | 12.27B | 21.13B | 14.04B | 12.28B | 32.49B | 29.78B | 25.56B | 41.4B | 31.43B | 9.53B | 9.21B | 3.73B | 4.35B | 1.62B | 628M | 2.1B | 1.86B | 1.36B | 1.11B | 848M | 889M | 908M | 1.81B | 1.18B | 1.8B | 842M | 775M | 2.49B |
| Interest Income | 77M | 412M | 195M | 33M | 100M | 166M | 97M | 112M | 57M | 45M | 83M | 113M | 163M | 170M | 187M | 227M | 245M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 13.67B | 16.29B | 28.23B | 12.71B | -3.14B | 9.52B | 9.97B | -2.62B | -5.53B | -7.24B | 9.39B | 14.45B | 15.42B | 23B | 19.75B | 10.03B | -3.59B | 23.27B | 28.33B | 23.55B | 14.37B | 8.34B | 2.16B | 3.3B | 3.77B | 1.19B | 421M | 1.9B | 2.17B | 1.06B | 852M | 538M | 511M | 451M | 1.19B | 536M | 1.11B | 266M | 692M | 1.95B |
| Net Income | 9.24B | 10.96B | 18.68B | 8.08B | -2.65B | 7.19B | 6.26B | -855M | -3.62B | -4.43B | 6.87B | 9.16B | 8.43B | 12.44B | 11.36B | 4.86B | -17B | 11.89B | 15.55B | 13.62B | 8.13B | 4.74B | -295M | 1.66B | 1.86B | 609M | 237M | 959M | 1.3B | 469M | 484M | 243M | 180M | 258M | 779M | 219M | 650M | 35M | 234M | 418M |
| Selling & General & Admin | 1.16B | 705M | 623M | 719M | 430M | 556M | 401M | 561M | 723M | 953M | 735M | 854M | 1.11B | 2.08B | 2B | 1.83B | 3.57B | 3.31B | 2.48B | 2.25B | 2.3B | 2.77B | 2.25B | 946M | 636M | 665M | 641M | 631M | 509M | 500M | 478M | 597M | 609M | 562M | 540M | 517M | 439M | 370M | 308M | 412M |
| Research & Development | n/a | 81M | 71M | 62M | 75M | 82M | 78M | 100M | 116M | 222M | 263M | 258M | 221M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 7.59B | n/a | 3.93B | 1.98B | 2.21B | 1.7B | -202M | 227M | 255M | 125M | 366M | 374M | 469M | 27.31B | 91M | 25.96B | 29.65B | 27.29B | 9.4B | 5.57B | 4.93B | 4.43B | 2.95B | 1.98B | 1.65B | 1.13B | 1.53B | 1.13B | 1.21B | 1.14B | 1.06B | 1.12B | 1.13B | 1.46B | 1.04B | 1.3B | 1.08B | 1.14B | 1.31B | 1.45B |
| Operating Expenses | 16.38B | 1.16B | 4.55B | 2.7B | 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 | 30.6B | 11.88B | 7.82B | 7.23B | 7.19B | 5.2B | 2.93B | 2.28B | 1.8B | 2.17B | 1.76B | 1.71B | 1.64B | 1.54B | 1.72B | 1.74B | 2.02B | 1.58B | 1.81B | 1.52B | 1.51B | 1.61B | 1.86B |
| Interest Expense | 783M | 1.06B | 1.05B | 1.13B | 1.06B | 1.1B | 1.09B | 1.46B | 1.67B | 1.4B | 1.13B | 1.05B | 1.1B | 972M | 1.19B | 1.29B | 1.01B | 356M | 356M | 197M | 197M | 197M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 43.28B | 30.83B | 53.03B | 33.76B | 20.58B | 25.51B | 27.28B | 26.8B | 28.1B | 34.6B | 44.2B | 42.28B | 44.76B | 226.02B | 175.49B | 140.56B | 213.7B | 164.71B | 142.02B | 141.97B | 105.48B | 81.83B | 48.01B | 20.46B | 16.88B | 12.23B | 11.22B | 13.32B | 13.94B | 12.16B | 11.25B | 11.7B | 11.25B | 12.35B | 12.17B | 11.31B | 9.69B | 9.88B | 9.01B | 13.18B |
| Income Tax | 4.43B | 5.33B | 9.55B | 4.63B | -485M | 2.27B | 3.67B | -1.82B | -1.97B | -2.87B | 3.58B | 6.41B | 7.94B | 10.5B | 8.33B | 5.1B | 13.4B | 11.38B | 12.78B | 9.91B | 6.26B | 3.74B | 1.45B | 1.66B | 1.91B | 576M | 184M | 941M | 869M | 595M | 368M | 293M | 241M | 353M | 646M | 317M | 465M | 231M | 458M | 1.36B |
| Shares Outstanding (Basic) | 1.18B | 1.2B | 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 | 590M | 457.14M | 454.28M |
| Shares Outstanding (Diluted) | 1.18B | 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 | 1.5B | 1.52B | 1.65B | 1.61B | 1.42B | 1.4B | 1.37B | 971.01M | 590.03M | 512.95M | 508.87M | 520.3M | 530.84M | 530.51M | 523.98M | 523.06M | 522.03M | 521.74M | 521.21M | 497.76M | 486.67M | 477.94M | 590M | 457.14M | 454.28M |
| EPS (Basic) | 7.86 | 9.08 | 14.62 | 6.10 | -2.46 | 6.43 | 5.36 | -0.7 | -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) | 7.85 | 9.06 | 14.57 | 6.08 | -2.46 | 6.40 | 5.32 | -0.7 | -2.9 | -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 | -0.3 | 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 |
| EBITDA | 24.05B | 25.78B | 37.13B | 21.09B | 4.52B | 17.14B | 17.11B | 6.26B | 5.6B | 6.34B | 20.02B | 23.37B | 23.98B | 24.07B | 27.45B | 21.19B | 7.54B | 38.08B | 37.41B | 28.61B | 17.2B | 26.72B | 11.44B | 5.02B | 7.28B | 2.52B | 1.94B | 2.99B | 2.81B | 2.23B | 1.91B | 1.69B | 1.71B | 2.1B | 2.62B | 2.29B | 2.67B | 1.76B | 1.87B | 3.54B |
| Depreciation & Amortization | 9.6B | 8.43B | 7.84B | 7.25B | 6.6B | 6.51B | 6.05B | 7.41B | 10.25B | 9.11B | 8.33B | 7.43B | 6.58B | 7.93B | 9.06B | 9.29B | 9.01B | 8.3B | 7.28B | 4.25B | 3.8B | 3.48B | 2.25B | 1.41B | 1.18B | 902M | 1.3B | 863M | 941M | 871M | 794M | 841M | 820M | 1.19B | 808M | 1.11B | 868M | 922M | 1.1B | 1.04B |