ConocoPhillips (COP)

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87.64

1.92 (2.24%)

At close: Apr 16, 2025, 12:17 PM

ConocoPhillips Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	14.24B	13.6B	13.59B	13.85B	14.64B	14.25B	12.35B	14.81B	18.56B	21.01B	21.16B	17.76B	15.12B	11.33B	9.56B	9.83B	5.49B	4.39B	2.75B	6.16B	7.71B	7.76B	7.95B	9.15B	9.67B	9.45B	8.5B	8.8B	8.12B	6.69B	6.78B	7.52B	6.81B	6.42B	5.35B	5.12B
Cost of Revenue	10.05B	9.4B	9.43B	9.56B	9.98B	9.63B	8.51B	9.86B	12.62B	12.92B	12.79B	10.15B	9.82B	7.24B	6.24B	7.75B	5.15B	4.21B	3.33B	5.25B	5.57B	5.61B	5.58B	6.49B	6.96B	6.39B	5.82B	6.3B	6.39B	5.76B	5.87B	6.47B	6.35B	6.77B	5.78B	5.83B
Gross Profit	4.19B	4.21B	4.16B	4.29B	4.67B	4.62B	3.84B	4.95B	5.94B	8.09B	8.38B	7.61B	5.3B	4.09B	3.31B	2.07B	341M	173M	-586M	913M	2.13B	2.15B	2.37B	2.66B	2.71B	3.06B	2.69B	2.5B	1.73B	930M	907M	1.05B	458M	-355M	-428M	-705M
Operating Income	2.97B	6.6B	3.46B	3.79B	4.04B	7.33B	6.38B	4.68B	5.46B	7.5B	7.6B	7.38B	4.61B	3.49B	2.76B	1.31B	-1.07B	-227M	-980M	478M	1.55B	1.47B	1.93B	2.12B	2.26B	2.52B	2.23B	2.07B	1.17B	548M	477M	110M	-253M	-1.18B	-1.4B	-1.58B
Interest Income	402M	n/a	n/a	n/a	n/a	194M	179M	188M	17M	n/a	n/a	n/a	33M	n/a	n/a	n/a	100M	n/a	n/a	n/a	166M	n/a	n/a	n/a	97M	n/a	n/a	n/a	112M	n/a	n/a	n/a	57M	n/a	n/a	n/a
Pretax Income	2.97B	3.23B	3.66B	3.81B	4.26B	4.1B	3.36B	4.56B	5.24B	7.44B	7.66B	7.9B	4.34B	3.58B	3.08B	1.71B	-1.09B	-512M	21M	-1.56B	1.29B	3.49B	2.06B	2.69B	2.67B	2.91B	2.62B	1.78B	1.32B	653M	-4.36B	62M	-8M	-1.65B	-1.64B	-2.22B
Net Income	2.31B	2.06B	2.33B	2.55B	3.01B	2.8B	2.23B	2.92B	3.25B	4.53B	5.13B	5.76B	2.63B	2.38B	2.09B	982M	-772M	-450M	260M	-1.74B	720M	3.06B	1.58B	1.83B	1.87B	1.86B	1.64B	888M	1.58B	420M	-3.44B	586M	-35M	-1.04B	-1.07B	-1.47B
Selling & General & Admin	630M	186M	164M	178M	172M	169M	205M	159M	192M	148M	96M	187M	163M	128M	117M	311M	181M	96M	156M	-3M	187M	87M	129M	153M	65M	119M	118M	99M	138M	132M	134M	157M	167M	203M	167M	186M
Research & Development	n/a	n/a	n/a	n/a	81M	n/a	n/a	n/a	71M	n/a	n/a	n/a	62M	n/a	n/a	n/a	75M	n/a	n/a	n/a	82M	n/a	n/a	n/a	78M	n/a	n/a	n/a	100M	n/a	n/a	n/a	116M	n/a	n/a	n/a
Other Expenses	591M	3.46B	-536M	118M	-450M	112M	145M	714M	950M	76M	1.16B	883M	295M	32M	420M	354M	468M	-58M	601M	-1.53B	215M	226M	158M	694M	-525M	299M	273M	-197M	369M	14M	-187M	31M	106M	110M	19M	20M
Operating Expenses	1.22B	3.64B	700M	845M	622M	797M	800M	873M	1.14B	1.08B	1.26B	1.07B	781M	596M	555M	765M	1.41B	400M	394M	435M	585M	684M	445M	538M	447M	534M	460M	429M	557M	382M	430M	646M	711M	821M	974M	871M
Interest Expense	276M	269M	278M	285M	341M	262M	247M	256M	246M	259M	272M	278M	275M	280M	283M	288M	259M	262M	268M	269M	263M	270M	252M	319M	275M	275M	266M	272M	312M	340M	398M	410M	413M	443M	424M	390M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	-69M	n/a	n/a	69M	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	11.27B	13.04B	10.13B	10.4B	10.6B	10.43B	9.31B	10.73B	13.76B	14B	14.04B	11.22B	10.61B	7.84B	6.8B	8.52B	6.56B	4.61B	3.73B	5.68B	6.16B	6.29B	6.03B	7.03B	7.41B	6.92B	6.28B	6.73B	6.95B	6.14B	6.3B	7.11B	7.06B	7.59B	6.75B	6.7B
Income Tax Expense	664M	1.18B	1.33B	1.26B	1.26B	1.3B	1.13B	1.64B	1.99B	2.91B	2.51B	2.14B	1.71B	1.2B	989M	732M	-314M	-62M	-257M	148M	543M	422M	461M	841M	794M	1.03B	965M	876M	-273M	217M	-935M	-728M	11M	-628M	-586M	-768M
Shares Outstanding (Basic)	1.17B	1.16B	1.17B	1.18B	1.19B	1.2B	1.21B	1.22B	1.22B	1.27B	1.29B	1.3B	1.32B	1.33B	1.35B	1.3B	1.07B	1.07B	1.08B	1.08B	1.1B	1.11B	1.13B	1.14B	1.15B	1.16B	1.17B	1.18B	1.19B	1.21B	1.24B	1.24B	1.25B	1.24B	1.24B	1.24B
Shares Outstanding (Diluted)	1.17B	1.16B	1.17B	1.18B	1.19B	1.2B	1.21B	1.22B	1.22B	1.27B	1.3B	1.31B	1.32B	1.34B	1.35B	1.3B	1.07B	1.08B	1.08B	1.08B	1.1B	1.11B	1.13B	1.15B	1.16B	1.17B	1.18B	1.19B	1.2B	1.22B	1.24B	1.25B	1.25B	1.25B	1.24B	1.24B
EPS (Basic)	1.95	1.77	1.99	2.16	2.53	2.33	1.84	2.39	2.61	3.56	3.98	4.42	1.99	1.78	1.55	0.75	-0.72	-0.42	0.24	-1.6	0.66	2.76	1.40	1.61	1.62	1.60	1.40	0.75	1.32	0.35	-2.78	0.47	-0.03	-0.84	-0.86	-1.18
EPS (Diluted)	1.94	1.77	1.98	2.15	2.52	2.32	1.84	2.39	2.61	3.55	3.96	4.40	1.98	1.78	1.55	0.75	-0.72	-0.42	0.24	-1.6	0.65	2.74	1.40	1.60	1.61	1.59	1.39	0.75	1.32	0.34	-2.78	0.47	-0.03	-0.83	-0.86	-1.18
EBITDA	5.86B	5.89B	6.3B	6.32B	6.66B	6.51B	5.65B	6.83B	7.68B	9.6B	9.83B	8.74B	6.43B	5.33B	5.23B	3.89B	714M	1.16B	199M	184M	3.1B	3.55B	3.8B	4.55B	4.59B	4.67B	4.32B	3.46B	3.4B	2.6B	-2.32B	2.16B	2.64B	1.21B	1.11B	413M
EBIT	3.25B	3.5B	3.94B	4.09B	4.43B	4.36B	3.61B	4.82B	5.48B	7.7B	7.93B	8.18B	4.61B	3.66B	3.36B	2B	-827M	-250M	289M	-1.29B	1.55B	3.76B	2.31B	3.01B	2.95B	3.18B	2.88B	2.05B	1.64B	993M	-3.96B	178M	405M	-1.21B	-1.22B	-1.83B
Depreciation & Amortization	2.62B	2.39B	2.36B	2.23B	2.23B	2.14B	2.04B	2.01B	2.2B	2.01B	1.91B	1.83B	1.82B	1.67B	1.87B	1.89B	1.54B	1.41B	1.16B	1.41B	1.49B	1.57B	1.49B	1.55B	1.61B	1.49B	1.44B	1.41B	1.63B	1.61B	1.63B	1.98B	2.06B	2.42B	2.33B	2.25B