
COP
ConocoPhillips
$92.01
+$0.09(+0.10%)
65
Overall
100
Value
30
Tech
--
Quality
Market Cap
$118.08B
Volume
5.70M
52W Range
$79.88 - $116.08
Target Price
$116.42
Order:
Income Statement
Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||||
Total Revenue | $29.6B | $23.7B | $29.1B | $36.4B | $32.6B | $18.8B | $45.8B | $78.5B | $56.1B | $54.7B | ||
Total Revenue | $30.9B | $24.4B | $32.6B | $38.7B | $36.7B | $19.3B | $45.8B | $78.5B | $56.1B | $54.7B | ||
COST OF GOODS SOLD | ||||||||||||
Cost of Revenue | $1.2B | $1.1B | $1.1B | $14.3B | $11.8B | $17.9B | $31.1B | $48.5B | $37.9B | -- | ||
GROSS PROFIT | ||||||||||||
Gross Profit | $29.6B | $23.7B | $29.1B | $24.4B | $24.8B | $841.0M | $14.8B | $30.0B | $56.1B | $16.4B | ||
OPERATING EXPENSES | ||||||||||||
Operating Expenses | $7.0B | $5.7B | $5.2B | $5.2B | $5.3B | $4.3B | $5.7B | $4.6B | $7.7B | $8.8B | ||
Research & Development | $222.0M | $116.0M | $100.0M | $78.0M | $82.0M | $75.0M | $62.0M | $71.0M | $81.0M | $81.0M | ||
Research Expense | $222.0M | $116.0M | $100.0M | $78.0M | $82.0M | $75.0M | $62.0M | $71.0M | -- | -- | ||
Selling, General & Administrative | $953.0M | $723.0M | $427.0M | $401.0M | $556.0M | $430.0M | $719.0M | $623.0M | $705.0M | $1.2B | ||
Selling & Marketing Expenses | $953.0M | $723.0M | $427.0M | $401.0M | $556.0M | $430.0M | $719.0M | $623.0M | $705.0M | $1.2B | ||
General & Administrative Expenses | $423.0M | $527.0M | $244.0M | $237.0M | -- | -- | -- | -- | -- | -- | ||
Salaries & Wages | $-204.0M | $-272.0M | -- | -- | -- | $43.0M | $102.0M | $37.0M | -- | -- | ||
Depreciation & Amortization | $9.1B | $9.1B | $6.8B | $6.0B | $6.1B | $5.5B | $7.2B | $7.5B | $8.3B | $9.6B | ||
Other Operating Expenses | $7.0B | $5.7B | $5.2B | $5.2B | $5.3B | $4.9B | $4.5B | $6.5B | $7.2B | $8.3B | ||
OPERATING INCOME | ||||||||||||
Operating income | $7.4B | $5.6B | $14.9B | $23.4B | $18.9B | $5.8B | $31.4B | $59.9B | $37.5B | $33.2B | ||
EBITDA | $16.4B | $6.2B | $6.5B | $17.6B | $17.2B | $3.4B | $21.0B | $36.8B | $25.8B | $24.4B | ||
NON-OPERATING ITEMS | ||||||||||||
Interest Expense (Non-Operating) | $920.0M | $1.2B | $1.1B | $735.0M | $778.0M | $1.1B | $1.1B | $1.1B | $780.0M | $783.0M | ||
Intinc | $45.0M | $157.0M | $119.0M | $170.0M | $166.0M | $100.0M | $62.0M | $195.0M | $412.0M | $402.0M | ||
Net Non-Operating Interest Income/Expense | $-920.0M | $-1.2B | $-1.1B | $-735.0M | $-778.0M | $-806.0M | $-884.0M | $860.0M | $-780.0M | $-783.0M | ||
Gain on Sale of Securities | $1.9B | $660.0M | $-2.9B | $3.7B | $3.7B | -- | -- | -- | -- | -- | ||
Other Income/Expense | $-888.0M | $-242.0M | $-2.7B | $-1.6B | $-3.7B | $-716.0M | $-974.0M | $3.6B | $-1.7B | $-1.3B | ||
Other Special Charges | $-358.0M | $-170.0M | $-284.0M | $-555.0M | $967.0M | $-265.0M | $-344.0M | $-203.0M | $-285.0M | $-506.0M | ||
SPECIAL ITEMS | ||||||||||||
Restructring And Mn A Income | $483.0M | $425.0M | $362.0M | -- | -- | -- | -- | -- | -- | -- | ||
Special Income Charges | $2.2B | $139.0M | $6.6B | $27.0M | $405.0M | $813.0M | $674.0M | $-12.0M | $14.0M | $80.0M | ||
Impairment of Capital Assets | $2.2B | $139.0M | $6.6B | $27.0M | $405.0M | $813.0M | $674.0M | $-12.0M | $14.0M | $80.0M | ||
PRE-TAX INCOME | ||||||||||||
EBIT | $7.3B | $-2.9B | $-300.0M | $11.6B | $11.1B | $-2.1B | $13.8B | $29.3B | $17.1B | $14.8B | ||
Pre-Tax Income | $5.2B | $-5.5B | $-2.6B | $10.0B | $9.5B | $-3.1B | $12.7B | $28.2B | $16.3B | $13.7B | ||
INCOME TAX | ||||||||||||
Tax Provision | $-2.9B | $-2.0B | $-1.8B | $3.7B | $2.3B | $-485.0M | $4.6B | $9.5B | $5.3B | $4.4B | ||
NET INCOME | ||||||||||||
Net Income | $-4.4B | $-3.6B | $-855.0M | $6.3B | $7.2B | $-2.7B | $8.1B | $18.7B | $11.0B | $9.2B | ||
Net Income (Continuing Operations) | $-4.4B | $-3.6B | $-855.0M | $6.3B | $7.2B | $-2.7B | $8.1B | $18.7B | $11.0B | $9.2B | ||
Net Income (Discontinued Operations) | $-4.4B | $-3.6B | $-855.0M | $6.3B | $7.2B | $-2.7B | $8.1B | $18.7B | $11.0B | $9.2B | ||
Net Income (Common Stockholders) | $8.0B | $6.4B | $11.6B | $20.6B | $19.0B | $-2.7B | $8.1B | $18.6B | $10.9B | $9.2B | ||
Normalized Income | $4.0B | $-7.7B | $-13.0M | $6.8B | $6.0B | $-3.4B | -- | -- | -- | -- | ||
TOTALS | ||||||||||||
Total Expenses | $8.2B | $6.8B | $6.2B | $19.5B | $17.2B | $12.4B | $23.9B | $53.0B | $7.7B | $8.8B | ||
SHARE & EPS DATA | ||||||||||||
Average Shares Outstanding | $1.2M | $1.2M | $1.2M | $1.2M | $1.1M | $1.1M | $1.3M | $1.3B | $1.2B | $1.2B | ||
Average Shares Outstanding (Diluted) | $1.2M | $1.2M | $1.2M | $1.2M | $1.1M | $1.1M | $1.3M | $1.3B | $1.2B | $1.2B | ||
Shares Outstanding | $1.2B | $1.2B | $1.2B | $1.1B | $1.1B | $1.4B | $1.3B | $1.2B | $1.2B | $1.3B | ||
Basic EPS | $-3.58 | $-2.91 | $-0.70 | $5.36 | $6.43 | $-2.51 | $6.09 | $14.62 | $9.08 | $7.82 | ||
Basic EPS (Continuing Operations) | $-3.58 | $-2.91 | $-0.70 | $5.36 | $6.43 | $-2.51 | $6.09 | $14.62 | $9.08 | $7.82 | ||
Diluted EPS | $-3.58 | $-2.91 | $-0.70 | $5.32 | $6.4 | $-2.51 | $6.07 | $14.57 | $9.06 | $7.81 | ||
Diluted EPS (Continuing Operations) | $-3.58 | $-2.91 | $-0.70 | $5.32 | $6.4 | $-2.51 | $6.07 | $14.57 | $9.06 | $7.81 | ||
Dividend Per Share | $2.94 | $1 | -- | -- | $1.34 | -- | $1.75 | $4.99 | $2.38 | $2.52 | ||
OTHER METRICS | ||||||||||||
Earnings from equity interest | $655.0M | $52.0M | $772.0M | $1.1B | $779.0M | $432.0M | $832.0M | $2.1B | $1.7B | $1.7B | ||
Earnings From Equity Interest Net Of Tax | $655.0M | $52.0M | $772.0M | $1.1B | $779.0M | $432.0M | $832.0M | $2.1B | $1.7B | $1.7B | ||
Exploration Development And Mineral Property Lease Expenses | $4.2B | $1.9B | $934.0M | $369.0M | $743.0M | $1.5B | $344.0M | $564.0M | $398.0M | $355.0M | ||
Gain On Sale Of Business | $204.0M | $202.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Gain On Sale Of P P E | $591.0M | $360.0M | $2.2B | $1.1B | $2.0B | $549.0M | $486.0M | $1.1B | $228.0M | $51.0M | ||
Interest Expense Operating | $1.2B | $1.4B | $1.2B | $905.0M | $835.0M | $861.0M | $946.0M | $863.0M | -- | -- | ||
Minority Interests | $-57.0M | $-56.0M | $-62.0M | $-48.0M | $-68.0M | $-46.0M | -- | -- | -- | -- | ||
Net Operating Interest Income Expense | $-1.2B | $-1.4B | $-1.2B | $-905.0M | $-835.0M | $-861.0M | $-946.0M | $-863.0M | $-933.0M | $-1.0B | ||
Other Gand A | $423.0M | $527.0M | $244.0M | $237.0M | -- | -- | -- | -- | -- | -- | ||
Other Impairment Of Capital Assets | $-1.5B | $-40.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
Other Taxes | $901.0M | $739.0M | $809.0M | $1.0B | $953.0M | $754.0M | $1.6B | $3.4B | $2.1B | $2.1B | ||
Rent And Landing Fees | $423.0M | $527.0M | $244.0M | $237.0M | -- | -- | -- | -- | -- | -- | ||
Restruct | $483.0M | $425.0M | $362.0M | -- | -- | -- | -- | -- | -- | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | COP | $92.01 | +0.1% | 5.70M |
3 | ||||
4 | ||||
5 | ||||
6 |