ConocoPhillips (COP) - Income Statement

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COP
Financials

87.15 (USD) • At close May 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	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 Numbers are in millions	54,745	57,861	78,494	45,828	18,784	32,567	36,417	29,106	23,693	29,564	52,524	54,413	57,967	247,149	198,655	152,840	246,182	194,495	167,578	183,364	136,916	91,359	57,224	24,189	21,227	13,852	11,845	15,424	15,807	13,521	12,367	12,545	12,140	13,259	13,975	12,492	11,490	10,721	9,786	15,673
Cost of Revenue Numbers are in millions	38,362	29,668	48,481	31,060	17,943	23,254	25,463	24,493	24,723	28,555	39,337	37,315	38,605	196,637	146,386	112,772	180,481	134,112	130,146	134,148	98,257	74,632	42,811	17,529	14,595	10,435	9,048	11,568	12,228	10,523	9,710	9,976	9,512	10,333	10,590	9,497	8,170	8,370	7,396	11,319
Gross Profit Numbers are in millions	16,383	28,193	30,013	14,768	841	9,313	10,954	4,613	-1,030	1,009	13,187	17,098	19,362	50,512	52,269	40,068	65,701	60,383	37,432	49,216	38,659	16,727	14,413	6,660	6,632	3,417	2,797	3,856	3,579	2,998	2,657	2,569	2,628	2,926	3,385	2,995	3,320	2,351	2,390	4,354
Gross Profit Ratio Numbers are in millions	0.299	0.487	0.382	0.322	0.045	0.286	0.301	0.158	-0.043	0.034	0.251	0.314	0.334	0.204	0.263	0.262	0.267	0.31	0.223	0.268	0.282	0.183	0.252	0.275	0.312	0.247	0.236	0.25	0.226	0.222	0.215	0.205	0.216	0.221	0.242	0.24	0.289	0.219	0.244	0.278
Reseach & Development Expenses Numbers are in millions	81	81	71	62	75	82	78	100	116	222	263	258	221	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,158	705	623	719	430	556	401	561	723	953	735	854	1,106	2,078	2,005	1,830	3,566	3,313	2,476	2,247	2,299	2,767	2,252	946	636	665	641	631	509	500	478	597	609	562	540	517	439	370	308	412
Other Expenses Numbers are in millions	2,442	0	3,928	1,978	2,211	1,696	-202	227	255	125	366	374	469	27,307	91	25,960	29,649	27,288	9,399	5,572	4,928	4,426	2,946	1,984	1,647	1,133	1,528	1,126	1,205	1,137	1,065	1,124	1,130	1,456	1,038	1,297	1,078	1,139	1,307	1,450
Operating Expenses Numbers are in millions	3,600	1,158	4,551	2,697	2,641	2,252	1,818	2,308	3,377	6,046	4,868	4,970	6,152	29,385	29,105	27,790	33,215	30,601	11,875	7,819	7,227	7,193	5,198	2,930	2,283	1,798	2,169	1,757	1,714	1,637	1,543	1,721	1,739	2,018	1,578	1,814	1,517	1,509	1,615	1,862
Operating Income Numbers are in millions	12,783	27,035	28,094	14,004	-1,890	9,133	9,136	2,305	-4,407	-5,037	8,319	11,195	12,270	21,127	14,042	12,278	32,486	29,782	25,557	41,397	31,432	9,534	9,215	3,730	4,349	1,619	628	2,099	1,865	1,361	1,114	848	889	908	1,807	1,181	1,803	842	775	2,492
Operating Income Ratio Numbers are in millions	0.234	0.467	0.358	0.306	-0.101	0.28	0.251	0.079	-0.186	-0.17	0.158	0.206	0.212	0.085	0.071	0.08	0.132	0.153	0.153	0.226	0.23	0.104	0.161	0.154	0.205	0.117	0.053	0.136	0.118	0.101	0.09	0.068	0.073	0.068	0.129	0.095	0.157	0.079	0.079	0.159
Total Other Income Expenses Net Numbers are in millions	889	-10,747	2,766	641	-1,340	-5,415	837	-1,775	-1,400	-2,172	1,071	2,318	306	152	7,342	-2,696	-30,669	-6,510	2,852	-813	-17,031	-1,197	-7,073	-435	-601	-434	-624	-297	307	-297	-262	-310	-378	-457	-620	-645	-688	-576	-83	-539
Income Before Tax Numbers are in millions	13,672	16,288	28,228	12,712	-3,140	9,524	9,973	-2,615	-5,530	-7,239	9,390	14,446	15,423	23,001	19,750	10,032	-3,593	23,272	28,333	23,547	14,369	8,337	2,164	3,302	3,769	1,185	421	1,900	2,172	1,064	852	538	511	451	1,187	536	1,115	266	692	1,953
Income Before Tax Ratio Numbers are in millions	0.25	0.282	0.36	0.277	-0.167	0.292	0.274	-0.09	-0.233	-0.245	0.179	0.265	0.266	0.093	0.099	0.066	-0.015	0.12	0.169	0.128	0.105	0.091	0.038	0.137	0.178	0.086	0.036	0.123	0.137	0.079	0.069	0.043	0.042	0.034	0.085	0.043	0.097	0.025	0.071	0.125
Income Tax Expense Numbers are in millions	4,427	5,331	9,548	4,633	-485	2,267	3,668	-1,822	-1,971	-2,868	3,583	6,409	7,942	10,499	8,333	5,096	13,405	11,381	12,783	9,907	6,262	3,744	1,450	1,659	1,907	576	184	941	869	595	368	293	241	353	646	317	465	231	458	1,357
Net Income Numbers are in millions	9,245	10,957	18,680	8,079	-2,655	7,189	6,257	-855	-3,615	-4,428	6,869	9,156	8,428	12,436	11,358	4,858	-16,998	11,891	15,550	13,617	8,129	4,735	-295	1,661	1,862	609	237	959	1,303	469	484	243	180	258	779	219	650	35	234	418
Net Income Ratio Numbers are in millions	0.169	0.189	0.238	0.176	-0.141	0.221	0.172	-0.029	-0.153	-0.15	0.131	0.168	0.145	0.05	0.057	0.032	-0.069	0.061	0.093	0.074	0.059	0.052	-0.005	0.069	0.088	0.044	0.02	0.062	0.082	0.035	0.039	0.019	0.015	0.019	0.056	0.018	0.057	0.003	0.024	0.027
EPS Numbers are in millions	7.86	9.08	14.62	6.1	-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	9.8	9.71	5.88	3.48	-0.31	2.84	3.66	1.21	0.46	1.82	2.48	0.9	0.93	0.47	0.35	0.5	1.57	0.45	1.36	0.03	0.46	0.72
EPS Diluted Numbers are in millions	7.85	9.06	14.57	6.08	-2.46	6.4	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	5.8	3.46	-0.3	2.82	3.63	1.2	0.46	1.81	2.46	0.89	0.92	0.46	0.35	0.5	1.57	0.45	1.36	0.03	0.46	0.72
EBITDA Numbers are in millions	24,379	25,783	37,127	21,090	4,522	17,139	17,112	6,256	5,598	6,342	20,017	23,369	23,980	24,068	27,455	21,194	7,540	38,080	37,412	28,613	17,204	26,724	11,437	5,020	7,279	2,521	1,944	2,992	2,806	2,232	1,908	1,689	1,709	2,098	2,615	2,287	2,671	1,764	1,872	3,536
EBITDA Ratio Numbers are in millions	0.445	0.446	0.473	0.46	0.241	0.526	0.47	0.215	0.236	0.215	0.381	0.429	0.414	0.097	0.138	0.139	0.031	0.196	0.223	0.156	0.126	0.293	0.2	0.208	0.343	0.182	0.164	0.194	0.178	0.165	0.154	0.135	0.141	0.158	0.187	0.183	0.232	0.165	0.191	0.226

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