Pioneer Natural Resources Co
LSE:0KIX
Income Statement
Earnings Waterfall
Pioneer Natural Resources Co
Revenue
|
19.4B
USD
|
Cost of Revenue
|
-9.4B
USD
|
Gross Profit
|
10B
USD
|
Operating Expenses
|
-3.5B
USD
|
Operating Income
|
6.5B
USD
|
Other Expenses
|
-1.6B
USD
|
Net Income
|
4.9B
USD
|
Income Statement
Pioneer Natural Resources Co
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 422
N/A
|
3 674
+7%
|
4 014
+9%
|
4 281
+7%
|
4 325
+1%
|
3 908
-10%
|
3 597
-8%
|
3 311
-8%
|
2 878
-13%
|
2 890
+0%
|
3 066
+6%
|
3 270
+7%
|
3 509
+7%
|
4 002
+14%
|
4 111
+3%
|
4 307
+5%
|
5 294
+23%
|
6 503
+23%
|
7 767
+19%
|
8 942
+15%
|
9 379
+5%
|
9 287
-1%
|
9 285
0%
|
9 233
-1%
|
9 671
+5%
|
9 436
-2%
|
8 198
-13%
|
7 649
-7%
|
7 024
-8%
|
8 078
+15%
|
11 206
+39%
|
14 310
+28%
|
17 870
+25%
|
20 953
+17%
|
23 689
+13%
|
24 785
+5%
|
24 384
-2%
|
22 833
-6%
|
20 388
-11%
|
19 472
-4%
|
19 374
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 116)
|
(1 214)
|
(1 394)
|
(1 530)
|
(1 616)
|
(1 587)
|
(1 603)
|
(1 747)
|
(1 601)
|
(1 702)
|
(1 852)
|
(1 919)
|
(1 872)
|
(1 965)
|
(1 939)
|
(1 955)
|
(2 613)
|
(3 431)
|
(4 209)
|
(4 784)
|
(5 069)
|
(4 972)
|
(5 023)
|
(5 239)
|
(5 645)
|
(5 678)
|
(5 074)
|
(4 860)
|
(4 557)
|
(4 901)
|
(6 211)
|
(7 251)
|
(8 478)
|
(9 651)
|
(10 686)
|
(11 212)
|
(11 122)
|
(10 477)
|
(9 660)
|
(9 301)
|
(9 412)
|
|
Gross Profit |
2 306
N/A
|
2 460
+7%
|
2 620
+7%
|
2 751
+5%
|
2 709
-2%
|
2 321
-14%
|
1 994
-14%
|
1 564
-22%
|
1 277
-18%
|
1 188
-7%
|
1 214
+2%
|
1 351
+11%
|
1 637
+21%
|
2 037
+24%
|
2 172
+7%
|
2 352
+8%
|
2 681
+14%
|
3 072
+15%
|
3 558
+16%
|
4 158
+17%
|
4 310
+4%
|
4 315
+0%
|
4 262
-1%
|
3 994
-6%
|
4 026
+1%
|
3 758
-7%
|
3 124
-17%
|
2 789
-11%
|
2 467
-12%
|
3 177
+29%
|
4 995
+57%
|
7 059
+41%
|
9 392
+33%
|
11 302
+20%
|
13 003
+15%
|
13 573
+4%
|
13 262
-2%
|
12 356
-7%
|
10 728
-13%
|
10 171
-5%
|
9 962
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 427)
|
(1 464)
|
(1 522)
|
(1 570)
|
(1 668)
|
(1 768)
|
(1 849)
|
(1 972)
|
(2 023)
|
(2 115)
|
(2 199)
|
(2 229)
|
(2 162)
|
(2 144)
|
(2 114)
|
(2 080)
|
(2 095)
|
(2 121)
|
(2 181)
|
(2 236)
|
(2 276)
|
(2 343)
|
(2 317)
|
(2 334)
|
(2 308)
|
(2 262)
|
(2 223)
|
(2 095)
|
(2 024)
|
(2 025)
|
(2 259)
|
(2 602)
|
(2 870)
|
(3 035)
|
(3 018)
|
(2 985)
|
(2 969)
|
(3 022)
|
(3 108)
|
(3 171)
|
(3 456)
|
|
Selling, General & Administrative |
(296)
|
(315)
|
(331)
|
(340)
|
(333)
|
(334)
|
(335)
|
(335)
|
(327)
|
(319)
|
(316)
|
(317)
|
(325)
|
(336)
|
(337)
|
(336)
|
(326)
|
(333)
|
(347)
|
(362)
|
(381)
|
(384)
|
(369)
|
(345)
|
(324)
|
(286)
|
(266)
|
(258)
|
(244)
|
(256)
|
(271)
|
(279)
|
(292)
|
(296)
|
(309)
|
(327)
|
(334)
|
(344)
|
(344)
|
(341)
|
(461)
|
|
Research & Development |
(97)
|
(110)
|
(121)
|
(113)
|
(177)
|
(172)
|
(172)
|
(175)
|
(99)
|
(132)
|
(122)
|
(116)
|
(119)
|
(93)
|
(101)
|
(100)
|
(106)
|
(107)
|
(109)
|
(111)
|
(114)
|
(99)
|
(86)
|
(77)
|
(58)
|
(47)
|
(42)
|
(47)
|
(47)
|
(57)
|
(57)
|
(51)
|
(51)
|
(45)
|
(46)
|
(44)
|
(41)
|
(43)
|
(55)
|
(65)
|
(80)
|
|
Depreciation & Amortization |
(889)
|
(894)
|
(921)
|
(973)
|
(1 047)
|
(1 140)
|
(1 226)
|
(1 316)
|
(1 385)
|
(1 428)
|
(1 483)
|
(1 505)
|
(1 480)
|
(1 464)
|
(1 421)
|
(1 390)
|
(1 400)
|
(1 420)
|
(1 457)
|
(1 496)
|
(1 534)
|
(1 597)
|
(1 631)
|
(1 675)
|
(1 711)
|
(1 724)
|
(1 728)
|
(1 683)
|
(1 639)
|
(1 679)
|
(1 911)
|
(2 222)
|
(2 498)
|
(2 639)
|
(2 611)
|
(2 548)
|
(2 530)
|
(2 581)
|
(2 656)
|
(2 743)
|
(2 862)
|
|
Other Operating Expenses |
(145)
|
(145)
|
(149)
|
(144)
|
(111)
|
(122)
|
(116)
|
(146)
|
(212)
|
(236)
|
(278)
|
(291)
|
(238)
|
(251)
|
(255)
|
(254)
|
(263)
|
(261)
|
(268)
|
(267)
|
(247)
|
(263)
|
(231)
|
(237)
|
(215)
|
(205)
|
(187)
|
(107)
|
(94)
|
(33)
|
(20)
|
(50)
|
(29)
|
(55)
|
(52)
|
(66)
|
(64)
|
(54)
|
(53)
|
(22)
|
(53)
|
|
Operating Income |
879
N/A
|
996
+13%
|
1 098
+10%
|
1 181
+8%
|
1 041
-12%
|
553
-47%
|
145
-74%
|
(408)
N/A
|
(746)
-83%
|
(927)
-24%
|
(985)
-6%
|
(878)
+11%
|
(525)
+40%
|
(107)
+80%
|
58
N/A
|
272
+369%
|
586
+115%
|
951
+62%
|
1 377
+45%
|
1 922
+40%
|
2 034
+6%
|
1 972
-3%
|
1 945
-1%
|
1 660
-15%
|
1 718
+3%
|
1 496
-13%
|
901
-40%
|
694
-23%
|
443
-36%
|
1 152
+160%
|
2 736
+138%
|
4 457
+63%
|
6 522
+46%
|
8 267
+27%
|
9 985
+21%
|
10 588
+6%
|
10 293
-3%
|
9 334
-9%
|
7 620
-18%
|
7 000
-8%
|
6 506
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(157)
|
(208)
|
(566)
|
(130)
|
554
|
900
|
926
|
1 158
|
714
|
508
|
465
|
(16)
|
(336)
|
(214)
|
181
|
(20)
|
(200)
|
(542)
|
(1 039)
|
(1 041)
|
(380)
|
(9)
|
388
|
461
|
(1)
|
191
|
(145)
|
(163)
|
(435)
|
(1 388)
|
(1 961)
|
(2 401)
|
(2 319)
|
(1 694)
|
(955)
|
(444)
|
(324)
|
(386)
|
(231)
|
(387)
|
(220)
|
|
Non-Reccuring Items |
(1 505)
|
(1 500)
|
(1 496)
|
(1 497)
|
(7)
|
(168)
|
(211)
|
(312)
|
(1 171)
|
(1 081)
|
(1 050)
|
(957)
|
(100)
|
(314)
|
(302)
|
(292)
|
(285)
|
0
|
(77)
|
(77)
|
(520)
|
(592)
|
(671)
|
(681)
|
(263)
|
(272)
|
(188)
|
(268)
|
(278)
|
(484)
|
(453)
|
(381)
|
(380)
|
(140)
|
(103)
|
(93)
|
(124)
|
(102)
|
(117)
|
(117)
|
(63)
|
|
Gain/Loss on Disposition of Assets |
209
|
191
|
12
|
14
|
9
|
4
|
2
|
780
|
782
|
783
|
782
|
4
|
2
|
11
|
204
|
203
|
208
|
201
|
77
|
97
|
117
|
104
|
(485)
|
(489)
|
(446)
|
(494)
|
31
|
17
|
9
|
12
|
8
|
7
|
(1 077)
|
(1 045)
|
(1 011)
|
(977)
|
106
|
97
|
58
|
24
|
24
|
|
Total Other Income |
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
|
4
|
(4)
|
(21)
|
0
|
|
Pre-Tax Income |
(574)
N/A
|
(521)
+9%
|
(952)
-83%
|
(432)
+55%
|
1 597
N/A
|
1 289
-19%
|
862
-33%
|
1 218
+41%
|
(421)
N/A
|
(717)
-70%
|
(788)
-10%
|
(1 847)
-134%
|
(959)
+48%
|
(624)
+35%
|
141
N/A
|
163
+16%
|
309
+90%
|
610
+97%
|
338
-45%
|
901
+167%
|
1 251
+39%
|
1 475
+18%
|
1 177
-20%
|
951
-19%
|
1 008
+6%
|
921
-9%
|
599
-35%
|
280
-53%
|
(261)
N/A
|
(708)
-171%
|
330
N/A
|
1 682
+410%
|
2 746
+63%
|
5 388
+96%
|
7 916
+47%
|
9 074
+15%
|
9 951
+10%
|
8 947
-10%
|
7 326
-18%
|
6 499
-11%
|
6 247
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
213
|
212
|
363
|
175
|
(556)
|
(468)
|
(313)
|
(432)
|
155
|
259
|
279
|
712
|
403
|
293
|
29
|
(38)
|
(101)
|
(182)
|
(80)
|
(209)
|
(276)
|
(328)
|
(262)
|
(216)
|
(235)
|
(209)
|
(157)
|
(89)
|
61
|
149
|
(70)
|
(357)
|
(628)
|
(1 191)
|
(1 728)
|
(1 947)
|
(2 106)
|
(1 889)
|
(1 537)
|
(1 393)
|
(1 353)
|
|
Income from Continuing Operations |
(361)
|
(309)
|
(589)
|
(257)
|
1 041
|
821
|
549
|
786
|
(266)
|
(458)
|
(509)
|
(1 135)
|
(556)
|
(331)
|
170
|
125
|
208
|
428
|
258
|
692
|
975
|
1 147
|
915
|
735
|
773
|
712
|
442
|
191
|
(200)
|
(559)
|
260
|
1 325
|
2 118
|
4 197
|
6 188
|
7 127
|
7 845
|
7 058
|
5 789
|
5 106
|
4 894
|
|
Income to Minority Interest |
(39)
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(838)
N/A
|
(816)
+3%
|
(1 148)
-41%
|
(868)
+24%
|
920
N/A
|
719
-22%
|
500
-30%
|
770
+54%
|
(273)
N/A
|
(465)
-70%
|
(515)
-11%
|
(1 133)
-120%
|
(556)
+51%
|
(331)
+40%
|
170
N/A
|
125
-26%
|
827
+562%
|
1 046
+26%
|
879
-16%
|
1 311
+49%
|
973
-26%
|
1 144
+18%
|
909
-21%
|
730
-20%
|
770
+5%
|
709
-8%
|
439
-38%
|
189
-57%
|
(200)
N/A
|
(559)
-180%
|
260
N/A
|
1 325
+410%
|
2 118
+60%
|
4 192
+98%
|
6 177
+47%
|
7 112
+15%
|
7 830
+10%
|
7 041
-10%
|
5 776
-18%
|
5 094
-12%
|
4 885
-4%
|
|
EPS (Diluted) |
-6.02
N/A
|
-5.7
+5%
|
-8.02
-41%
|
-6.06
+24%
|
6.38
N/A
|
4.82
-24%
|
3.35
-30%
|
5.13
+53%
|
-1.83
N/A
|
-2.87
-57%
|
-3.15
-10%
|
-6.66
-111%
|
-3.35
+50%
|
-1.94
+42%
|
1
N/A
|
0.73
-27%
|
4.86
+566%
|
6.11
+26%
|
5.14
-16%
|
7.66
+49%
|
5.69
-26%
|
6.76
+19%
|
5.41
-20%
|
4.37
-19%
|
4.61
+5%
|
4.27
-7%
|
2.65
-38%
|
1.15
-57%
|
-1.21
N/A
|
-2.66
-120%
|
1.05
N/A
|
5.15
+390%
|
8.61
+67%
|
16.39
+90%
|
24.31
+48%
|
28.44
+17%
|
31.07
+9%
|
28.85
-7%
|
23.86
-17%
|
21.22
-11%
|
20.2
-5%
|