
BP PLC
LSE:BP

Income Statement
Earnings Waterfall
BP PLC
Revenue
|
189.2B
USD
|
Cost of Revenue
|
-142.3B
USD
|
Gross Profit
|
46.9B
USD
|
Operating Expenses
|
-34B
USD
|
Operating Income
|
12.9B
USD
|
Other Expenses
|
-12.5B
USD
|
Net Income
|
390m
USD
|
Income Statement
BP PLC
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
353 568
N/A
|
317 377
-10%
|
285 471
-10%
|
247 719
-13%
|
222 894
-10%
|
210 037
-6%
|
194 428
-7%
|
185 323
-5%
|
183 008
-1%
|
200 359
+9%
|
210 428
+5%
|
223 399
+6%
|
240 208
+8%
|
252 517
+5%
|
271 445
+7%
|
290 895
+7%
|
298 756
+3%
|
296 905
-1%
|
294 142
-1%
|
282 965
-4%
|
159 307
-44%
|
243 049
+53%
|
191 635
-21%
|
149 656
-22%
|
105 944
-29%
|
109 515
+3%
|
124 720
+14%
|
134 582
+8%
|
157 739
+17%
|
172 453
+9%
|
203 852
+18%
|
222 689
+9%
|
241 392
+8%
|
248 316
+3%
|
228 988
-8%
|
227 246
-1%
|
210 130
-8%
|
202 828
-3%
|
201 589
-1%
|
195 574
-3%
|
189 185
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(312 240)
|
(279 253)
|
(249 685)
|
(215 706)
|
(191 157)
|
(181 351)
|
(166 937)
|
(158 762)
|
(155 339)
|
(169 660)
|
(179 626)
|
(189 242)
|
(203 033)
|
(213 602)
|
(229 323)
|
(246 188)
|
(253 705)
|
(250 410)
|
(247 761)
|
(238 424)
|
(113 625)
|
(205 260)
|
(157 540)
|
(118 608)
|
(80 616)
|
(76 890)
|
(91 302)
|
(102 746)
|
(120 004)
|
(132 517)
|
(151 782)
|
(169 286)
|
(171 894)
|
(173 194)
|
(161 638)
|
(150 302)
|
(146 073)
|
(144 431)
|
(144 701)
|
(143 825)
|
(142 273)
|
|
Gross Profit |
41 328
N/A
|
38 124
-8%
|
35 786
-6%
|
32 013
-11%
|
31 737
-1%
|
28 686
-10%
|
27 491
-4%
|
26 561
-3%
|
27 669
+4%
|
30 699
+11%
|
30 802
+0%
|
34 157
+11%
|
37 175
+9%
|
38 915
+5%
|
42 122
+8%
|
44 707
+6%
|
45 051
+1%
|
46 495
+3%
|
46 381
0%
|
44 541
-4%
|
45 682
+3%
|
37 789
-17%
|
34 095
-10%
|
31 048
-9%
|
25 328
-18%
|
32 625
+29%
|
33 418
+2%
|
31 836
-5%
|
37 735
+19%
|
39 936
+6%
|
52 070
+30%
|
53 403
+3%
|
69 498
+30%
|
75 122
+8%
|
67 350
-10%
|
76 944
+14%
|
64 057
-17%
|
58 397
-9%
|
56 888
-3%
|
51 749
-9%
|
46 912
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31 491)
|
(30 544)
|
(30 950)
|
(29 626)
|
(29 245)
|
(28 896)
|
(27 924)
|
(28 079)
|
(26 753)
|
(26 918)
|
(27 417)
|
(27 305)
|
(28 172)
|
(28 804)
|
(28 525)
|
(28 529)
|
(29 081)
|
(29 437)
|
(29 913)
|
(30 204)
|
(29 801)
|
(29 151)
|
(37 891)
|
(36 853)
|
(35 566)
|
(34 702)
|
(25 194)
|
(26 239)
|
(27 160)
|
(27 876)
|
(28 357)
|
(28 174)
|
(28 352)
|
(29 208)
|
(30 165)
|
(31 911)
|
(33 697)
|
(34 663)
|
(35 057)
|
(34 776)
|
(34 013)
|
|
Selling, General & Administrative |
(12 696)
|
(12 279)
|
(12 158)
|
(11 537)
|
(11 673)
|
(11 348)
|
(11 056)
|
(11 005)
|
(10 527)
|
(10 422)
|
(10 265)
|
(10 251)
|
(10 508)
|
(10 949)
|
(11 338)
|
(11 505)
|
(12 179)
|
(12 152)
|
(11 869)
|
(11 716)
|
(11 057)
|
(10 974)
|
(10 837)
|
(10 624)
|
(10 397)
|
(10 328)
|
(10 693)
|
(11 335)
|
(11 931)
|
(12 396)
|
(12 975)
|
(13 160)
|
(13 449)
|
(14 116)
|
(14 497)
|
(15 693)
|
(16 772)
|
(17 247)
|
(17 580)
|
(17 052)
|
(16 417)
|
|
Research & Development |
(3 632)
|
(2 856)
|
(3 369)
|
(2 885)
|
(2 353)
|
(2 435)
|
(1 883)
|
(2 330)
|
(1 721)
|
(1 879)
|
(2 379)
|
(1 873)
|
(2 080)
|
(2 182)
|
(1 496)
|
(1 509)
|
(1 445)
|
(1 298)
|
(1 280)
|
(1 155)
|
(964)
|
(799)
|
(10 327)
|
(10 332)
|
(10 280)
|
(9 963)
|
(396)
|
(322)
|
(424)
|
(417)
|
(438)
|
(547)
|
(585)
|
(599)
|
(764)
|
(636)
|
(997)
|
(1 138)
|
(1 024)
|
(1 299)
|
(974)
|
|
Depreciation & Amortization |
(15 163)
|
(15 409)
|
(15 423)
|
(15 204)
|
(15 219)
|
(15 113)
|
(14 985)
|
(14 744)
|
(14 505)
|
(14 617)
|
(14 773)
|
(15 181)
|
(15 584)
|
(15 673)
|
(15 691)
|
(15 515)
|
(15 457)
|
(15 987)
|
(16 764)
|
(17 333)
|
(17 780)
|
(17 378)
|
(16 727)
|
(15 897)
|
(14 889)
|
(14 197)
|
(13 891)
|
(14 368)
|
(14 805)
|
(15 063)
|
(14 944)
|
(14 467)
|
(14 318)
|
(14 493)
|
(14 904)
|
(15 582)
|
(15 928)
|
(16 278)
|
(16 453)
|
(16 425)
|
(16 622)
|
|
Other Operating Expenses |
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
|
(214)
|
(214)
|
(214)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
9 837
N/A
|
7 580
-23%
|
4 836
-36%
|
2 387
-51%
|
2 492
+4%
|
(210)
N/A
|
(433)
-106%
|
(1 518)
-251%
|
916
N/A
|
3 781
+313%
|
3 385
-10%
|
6 852
+102%
|
9 003
+31%
|
10 111
+12%
|
13 597
+34%
|
16 178
+19%
|
15 970
-1%
|
17 058
+7%
|
16 468
-3%
|
14 337
-13%
|
15 881
+11%
|
8 638
-46%
|
(3 796)
N/A
|
(5 805)
-53%
|
(10 238)
-76%
|
(2 077)
+80%
|
8 224
N/A
|
5 597
-32%
|
10 575
+89%
|
12 060
+14%
|
23 713
+97%
|
25 229
+6%
|
41 146
+63%
|
45 914
+12%
|
37 185
-19%
|
45 033
+21%
|
30 360
-33%
|
23 734
-22%
|
21 831
-8%
|
16 973
-22%
|
12 899
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 497
|
2 762
|
2 199
|
2 447
|
1 656
|
812
|
421
|
(67)
|
1 521
|
919
|
749
|
840
|
1 374
|
1 385
|
2 091
|
2 498
|
2 434
|
1 815
|
1 101
|
624
|
1 262
|
(502)
|
(2 008)
|
(3 001)
|
(2 321)
|
(1 826)
|
(284)
|
1 357
|
2 404
|
2 383
|
1 959
|
1 477
|
1 109
|
(77)
|
197
|
(642)
|
(817)
|
(1 298)
|
(1 633)
|
(1 054)
|
83
|
|
Non-Reccuring Items |
(8 916)
|
(8 921)
|
(19 047)
|
(18 234)
|
(12 952)
|
(13 039)
|
(7 218)
|
(5 209)
|
(3 844)
|
(3 818)
|
1 060
|
(865)
|
(2 693)
|
(2 322)
|
(2 475)
|
(3 008)
|
(1 118)
|
(1 168)
|
(1 722)
|
(4 588)
|
(8 201)
|
(9 233)
|
(20 052)
|
(16 883)
|
(11 762)
|
(9 887)
|
5 009
|
5 337
|
2 927
|
(23 326)
|
(25 652)
|
(24 222)
|
(26 740)
|
(1 152)
|
(3 310)
|
(5 035)
|
(5 545)
|
(6 125)
|
(6 106)
|
(7 719)
|
(6 368)
|
|
Gain/Loss on Disposition of Assets |
846
|
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
|
|
Total Other Income |
(314)
|
535
|
209
|
(149)
|
(767)
|
(275)
|
(246)
|
(218)
|
(888)
|
(197)
|
(205)
|
(212)
|
(504)
|
(198)
|
(175)
|
(151)
|
(563)
|
(111)
|
(95)
|
(80)
|
(788)
|
(55)
|
(48)
|
(40)
|
(567)
|
(32)
|
(29)
|
(16)
|
(679)
|
28
|
50
|
61
|
(110)
|
107
|
151
|
196
|
(249)
|
224
|
203
|
184
|
168
|
|
Pre-Tax Income |
4 950
N/A
|
1 956
-60%
|
(11 803)
N/A
|
(13 549)
-15%
|
(9 571)
+29%
|
(12 712)
-33%
|
(7 476)
+41%
|
(7 012)
+6%
|
(2 295)
+67%
|
685
N/A
|
4 989
+628%
|
6 615
+33%
|
7 180
+9%
|
8 976
+25%
|
13 038
+45%
|
15 517
+19%
|
16 723
+8%
|
17 594
+5%
|
15 752
-10%
|
10 293
-35%
|
8 154
-21%
|
(1 152)
N/A
|
(25 904)
-2 149%
|
(25 729)
+1%
|
(24 888)
+3%
|
(13 822)
+44%
|
12 920
N/A
|
12 275
-5%
|
15 227
+24%
|
(8 855)
N/A
|
70
N/A
|
2 545
+3 536%
|
15 405
+505%
|
44 792
+191%
|
34 223
-24%
|
39 552
+16%
|
23 749
-40%
|
16 535
-30%
|
14 295
-14%
|
8 384
-41%
|
6 782
-19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(947)
|
1 079
|
5 622
|
6 100
|
3 171
|
3 103
|
2 260
|
3 317
|
2 467
|
1 537
|
(1 221)
|
(2 667)
|
(2 853)
|
(3 731)
|
(5 076)
|
(5 909)
|
(7 266)
|
(7 548)
|
(6 675)
|
(5 350)
|
(3 964)
|
(2 042)
|
3 284
|
3 533
|
4 159
|
2 378
|
(3 488)
|
(4 881)
|
(6 740)
|
(7 628)
|
(10 371)
|
(12 485)
|
(14 928)
|
(15 823)
|
(12 837)
|
(11 113)
|
(7 637)
|
(6 436)
|
(6 079)
|
(4 867)
|
(5 553)
|
|
Income from Continuing Operations |
4 003
|
3 035
|
(6 181)
|
(7 449)
|
(6 400)
|
(9 609)
|
(5 216)
|
(3 695)
|
172
|
2 222
|
3 768
|
3 948
|
4 327
|
5 245
|
7 962
|
9 608
|
9 457
|
10 046
|
9 077
|
4 943
|
4 190
|
(3 194)
|
(22 620)
|
(22 196)
|
(20 729)
|
(11 444)
|
9 432
|
7 394
|
8 487
|
(16 483)
|
(10 301)
|
(9 940)
|
477
|
28 969
|
21 386
|
28 439
|
16 112
|
10 099
|
8 216
|
3 517
|
1 229
|
|
Income to Minority Interest |
(223)
|
(181)
|
(157)
|
(133)
|
(82)
|
(58)
|
(47)
|
6
|
(57)
|
(75)
|
(58)
|
(89)
|
(79)
|
(98)
|
(160)
|
(226)
|
(195)
|
(198)
|
(206)
|
(170)
|
(164)
|
(79)
|
677
|
552
|
424
|
171
|
(741)
|
(797)
|
(922)
|
(1 003)
|
(1 044)
|
(1 024)
|
(1 130)
|
(1 020)
|
(902)
|
(934)
|
(641)
|
(583)
|
(621)
|
(574)
|
(848)
|
|
Net Income (Common) |
3 778
N/A
|
2 852
-25%
|
(6 340)
N/A
|
(7 584)
-20%
|
(6 484)
+15%
|
(9 669)
-49%
|
(5 265)
+46%
|
(3 691)
+30%
|
114
N/A
|
2 146
+1 782%
|
3 709
+73%
|
3 858
+4%
|
3 388
-12%
|
4 408
+30%
|
7 063
+60%
|
8 643
+22%
|
9 382
+9%
|
9 847
+5%
|
8 870
-10%
|
4 772
-46%
|
4 025
-16%
|
(3 274)
N/A
|
(21 944)
-570%
|
(21 645)
+1%
|
(20 306)
+6%
|
(11 275)
+44%
|
8 690
N/A
|
6 595
-24%
|
7 563
+15%
|
(17 487)
N/A
|
(11 347)
+35%
|
(10 965)
+3%
|
(2 488)
+77%
|
26 114
N/A
|
18 649
-29%
|
25 670
+38%
|
15 238
-41%
|
9 293
-39%
|
7 372
-21%
|
2 720
-63%
|
390
-86%
|
|
EPS (Diluted) |
0.2
N/A
|
0.15
-25%
|
-0.35
N/A
|
-0.42
-20%
|
-0.35
+17%
|
-0.53
-51%
|
-0.29
+45%
|
-0.2
+31%
|
0.01
N/A
|
0.11
+1 000%
|
0.2
+82%
|
0.2
N/A
|
0.17
-15%
|
0.22
+29%
|
0.35
+59%
|
0.42
+20%
|
0.46
+10%
|
0.49
+7%
|
0.44
-10%
|
0.24
-45%
|
0.2
-17%
|
-0.16
N/A
|
-1.09
-581%
|
-1.07
+2%
|
-1
+7%
|
-0.56
+44%
|
0.43
N/A
|
0.32
-26%
|
0.37
+16%
|
-0.9
N/A
|
-0.58
+36%
|
-0.57
+2%
|
-0.13
+77%
|
1.43
N/A
|
1.04
-27%
|
1.45
+39%
|
0.87
-40%
|
0.54
-38%
|
0.44
-19%
|
0.17
-61%
|
0.02
-88%
|