ConocoPhillips (COP)

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87.97

2.25 (2.62%)

At close: Apr 16, 2025, 11:45 AM

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	55.28B	55.68B	56.33B	55.09B	56.06B	59.97B	66.73B	75.54B	78.49B	75.06B	65.37B	53.76B	45.83B	36.2B	29.26B	22.45B	18.78B	21B	24.37B	29.57B	32.57B	34.52B	36.22B	36.77B	36.42B	34.87B	32.11B	30.39B	29.11B	27.8B	27.52B	26.09B	23.69B	23.18B	24.02B	26.97B
Cost of Revenue	38.44B	38.37B	38.6B	37.68B	37.98B	40.62B	43.91B	48.19B	48.48B	45.69B	40B	33.46B	31.06B	26.39B	23.36B	20.45B	17.94B	18.37B	19.76B	22.01B	23.25B	24.64B	25.43B	25.66B	25.46B	24.89B	24.26B	24.32B	24.49B	24.45B	25.46B	25.36B	24.72B	25.03B	25.63B	27.21B
Gross Profit	16.84B	17.32B	17.73B	17.41B	18.07B	19.35B	22.82B	27.36B	30.01B	29.37B	25.36B	20.3B	14.77B	9.81B	5.9B	2B	841M	2.63B	4.61B	7.57B	9.31B	9.88B	10.79B	11.11B	10.95B	9.97B	7.85B	6.07B	4.61B	3.35B	2.06B	725M	-1.03B	-1.85B	-1.61B	-242M
Operating Income	16.81B	17.88B	18.62B	21.54B	22.44B	23.86B	24.03B	25.25B	27.95B	27.1B	23.08B	18.24B	12.17B	6.49B	2.77B	-969M	-1.8B	821M	2.51B	5.42B	7.06B	7.77B	8.83B	9.13B	9.08B	8B	6.02B	4.27B	2.31B	882M	-842M	-2.72B	-4.41B	-7.14B	-7.64B	-6.29B
Interest Income	402M	n/a	194M	373M	561M	578M	384M	205M	17M	33M	33M	33M	33M	100M	100M	100M	100M	166M	166M	166M	166M	97M	97M	97M	97M	112M	112M	112M	112M	57M	57M	57M	57M	45M	45M	45M
Pretax Income	13.67B	14.97B	15.83B	15.53B	16.29B	17.26B	20.6B	24.89B	28.23B	27.33B	23.47B	18.9B	12.71B	7.29B	3.2B	137M	-3.14B	-768M	3.24B	5.27B	9.52B	10.91B	10.32B	10.88B	9.97B	8.63B	6.37B	-607M	-2.32B	-3.65B	-5.96B	-3.24B	-5.53B	-10.57B	-10.66B	-9.11B
Net Income	9.24B	9.95B	10.69B	10.59B	10.96B	11.2B	12.93B	15.82B	18.66B	18.04B	15.89B	12.86B	8.08B	4.68B	1.85B	20M	-2.7B	-1.21B	2.3B	3.62B	7.19B	8.34B	7.14B	7.2B	6.26B	5.97B	4.53B	-553M	-855M	-2.47B	-3.93B	-1.56B	-3.62B	-7.03B	-7.06B	-6.17B
Selling & General & Admin	1.16B	700M	683M	724M	705M	725M	704M	595M	623M	594M	574M	595M	719M	737M	705M	744M	430M	436M	427M	400M	556M	434M	466M	455M	401M	474M	487M	503M	561M	590M	661M	694M	723M	839M	929M	980M
Research & Development	n/a	81M	81M	81M	81M	71M	71M	71M	71M	62M	62M	62M	62M	75M	75M	75M	75M	82M	82M	82M	82M	78M	78M	78M	78M	100M	100M	100M	100M	116M	116M	116M	116M	222M	222M	222M
Other Expenses	3.63B	2.59B	-756M	-75M	521M	1.92B	1.89B	2.9B	3.07B	2.42B	2.37B	1.63B	1.1B	1.27B	1.18B	1.36B	-522M	-775M	-491M	-934M	1.29B	553M	626M	741M	-150M	744M	459M	-1M	227M	-36M	60M	266M	255M	184M	78M	116M
Operating Expenses	6.41B	5.81B	2.96B	3.06B	3.09B	3.61B	3.9B	4.35B	4.55B	4.19B	3.71B	3B	2.7B	3.33B	3.13B	2.97B	2.64B	1.81B	2.1B	2.15B	2.25B	2.11B	1.96B	1.98B	1.87B	1.98B	1.83B	1.8B	2.02B	2.17B	2.61B	3.15B	3.38B	5.29B	6.03B	6.05B
Interest Expense	1.11B	1.17B	1.17B	1.14B	1.11B	1.01B	1.01B	1.03B	1.05B	1.08B	1.1B	1.12B	1.13B	1.11B	1.09B	1.08B	1.06B	1.06B	1.07B	1.05B	1.1B	1.12B	1.12B	1.14B	1.09B	1.13B	1.19B	1.32B	1.46B	1.56B	1.66B	1.69B	1.67B	1.64B	1.56B	1.47B
Selling & Marketing Expenses	n/a	-69M	-69M	-69M	n/a	69M	69M	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	44.84B	44.17B	41.56B	40.75B	41.07B	44.23B	47.81B	52.54B	53.03B	49.88B	43.71B	36.47B	33.76B	29.71B	26.49B	23.42B	20.58B	20.18B	21.86B	24.16B	25.51B	26.75B	27.39B	27.64B	27.33B	26.88B	26.09B	26.12B	26.51B	26.62B	28.07B	28.52B	28.1B	30.32B	31.66B	33.26B
Income Tax Expense	4.43B	5.02B	5.15B	4.95B	5.33B	6.06B	7.67B	9.05B	9.55B	9.27B	7.56B	6.04B	4.63B	2.61B	1.34B	99M	-485M	372M	856M	1.57B	2.27B	2.52B	3.13B	3.63B	3.67B	2.6B	1.78B	-115M	-1.72B	-1.44B	-2.28B	-1.93B	-1.97B	-3.6B	-3.65B	-2.99B
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)	7.87	8.45	9.01	8.86	9.09	9.17	10.40	12.54	14.57	13.95	12.17	9.74	6.07	3.36	1.16	-0.15	-2.5	-1.12	2.06	3.22	6.43	7.39	6.23	6.23	5.37	5.07	3.82	-0.36	-0.64	-1.99	-3.18	-1.26	-2.91	-5.66	-5.69	-4.98
EPS (Diluted)	7.84	8.42	8.97	8.83	9.07	9.16	10.39	12.51	14.52	13.89	12.12	9.71	6.06	3.36	1.16	-0.15	-2.5	-1.13	2.03	3.19	6.39	7.35	6.20	6.19	5.34	5.05	3.80	-0.37	-0.65	-2	-3.17	-1.25	-2.9	-5.64	-5.67	-4.95
EBITDA	24.38B	25.18B	25.79B	25.14B	25.65B	26.67B	29.77B	33.95B	35.86B	34.6B	30.33B	25.73B	20.89B	15.17B	11B	5.97B	2.26B	4.64B	7.03B	10.63B	15B	16.49B	17.62B	18.14B	17.05B	15.86B	13.79B	7.15B	5.84B	5.08B	3.69B	7.12B	5.38B	453M	131M	1.59B
EBIT	14.78B	15.96B	16.82B	16.49B	17.22B	18.27B	21.61B	25.93B	29.28B	28.41B	24.37B	19.81B	13.63B	8.2B	4.29B	1.21B	-2.08B	294M	4.31B	6.33B	10.63B	12.03B	11.44B	12.02B	11.06B	9.75B	7.56B	715M	-1.16B	-2.39B	-4.59B	-1.85B	-3.86B	-8.93B	-9.1B	-7.64B
Depreciation & Amortization	9.6B	9.22B	8.97B	8.65B	8.43B	8.4B	8.27B	8.13B	7.95B	7.57B	7.23B	7.19B	7.25B	6.97B	6.71B	6B	5.52B	5.47B	5.62B	5.96B	6.09B	6.21B	6.14B	6.09B	5.96B	5.98B	6.09B	6.28B	6.84B	7.27B	8.09B	8.79B	9.06B	9.38B	9.23B	9.23B