Conocophillips
NYSE:COP

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Conocophillips
NYSE:COP
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Price: 112.32 USD -0.53% Market Closed
Market Cap: 129.3B USD
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Income Statement

Earnings Waterfall
Conocophillips

Revenue
55.2B USD
Cost of Revenue
-29.1B USD
Gross Profit
26.1B USD
Operating Expenses
-12.1B USD
Operating Income
14.1B USD
Other Expenses
-4.2B USD
Net Income
9.9B USD

Income Statement
Conocophillips

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Income Statement
Currency: USD
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
54 747
N/A
52 366
-4%
44 899
-14%
39 366
-12%
34 210
-13%
29 456
-14%
26 837
-9%
24 066
-10%
23 402
-3%
24 147
+3%
26 501
+10%
27 745
+5%
27 969
+1%
29 558
+6%
30 760
+4%
32 918
+7%
35 965
+9%
36 538
+2%
36 970
+1%
35 943
-3%
33 911
-6%
32 426
-4%
29 406
-9%
24 247
-18%
20 881
-14%
18 784
-10%
22 452
+20%
29 259
+30%
36 199
+24%
45 828
+27%
53 764
+17%
65 369
+22%
75 056
+15%
78 494
+5%
75 543
-4%
66 733
-12%
59 970
-10%
56 141
-6%
55 178
-2%
56 447
+2%
55 238
-2%
Gross Profit
Cost of Revenue
(31 045)
(30 550)
(26 390)
(23 683)
(22 120)
(19 241)
(17 736)
(16 332)
(15 666)
(15 822)
(16 696)
(17 337)
(17 116)
(17 587)
(17 993)
(18 176)
(18 960)
(19 466)
(19 534)
(19 194)
(18 311)
(17 046)
(15 927)
(14 043)
(12 813)
(12 422)
(14 398)
(16 584)
(19 310)
(23 724)
(26 246)
(32 858)
(38 380)
(40 977)
(40 562)
(36 089)
(32 577)
(29 668)
(29 100)
(29 620)
(29 090)
Gross Profit
23 702
N/A
21 816
-8%
18 509
-15%
15 683
-15%
12 090
-23%
10 215
-16%
9 101
-11%
7 734
-15%
7 736
+0%
8 325
+8%
9 805
+18%
10 408
+6%
10 853
+4%
11 971
+10%
12 767
+7%
14 742
+15%
17 005
+15%
17 072
+0%
17 436
+2%
16 749
-4%
15 600
-7%
15 380
-1%
13 479
-12%
10 204
-24%
8 068
-21%
6 362
-21%
8 054
+27%
12 675
+57%
16 889
+33%
22 104
+31%
27 518
+24%
32 511
+18%
36 676
+13%
37 517
+2%
34 981
-7%
30 644
-12%
27 393
-11%
26 473
-3%
26 078
-1%
26 827
+3%
26 148
-3%
Operating Income
Operating Expenses
(13 310)
(13 681)
(13 660)
(13 566)
(14 148)
(15 642)
(15 752)
(15 724)
(15 125)
(12 864)
(12 650)
(11 616)
(10 392)
(9 817)
(8 878)
(8 627)
(8 624)
(8 502)
(8 393)
(8 571)
(8 844)
(8 470)
(8 648)
(7 908)
(7 277)
(7 599)
(8 207)
(9 081)
(9 664)
(9 846)
(10 233)
(10 955)
(11 532)
(12 111)
(11 899)
(11 458)
(11 365)
(11 606)
(11 453)
(11 826)
(12 066)
Selling, General & Administrative
(3 292)
(2 823)
(2 373)
(1 986)
(1 789)
(1 854)
(1 837)
(1 758)
(1 623)
(1 462)
(1 484)
(1 452)
(1 395)
(1 370)
(1 264)
(1 323)
(1 447)
(1 449)
(1 595)
(1 527)
(1 420)
(1 509)
(1 331)
(1 305)
(1 256)
(1 184)
(1 434)
(1 626)
(1 870)
(2 145)
(2 649)
(3 276)
(3 748)
(3 987)
(3 721)
(3 322)
(3 036)
(2 779)
(2 777)
(2 760)
(2 717)
Research & Development
(1 593)
(2 045)
(2 231)
(2 263)
(2 865)
(4 192)
(4 215)
(4 276)
(3 672)
(1 915)
(1 961)
(1 449)
(1 067)
(938)
(482)
(453)
(481)
(369)
(384)
(437)
(553)
(602)
(649)
(624)
(530)
(629)
(534)
(493)
(433)
(308)
(309)
(386)
(403)
(475)
(531)
(471)
(469)
(345)
(339)
(368)
(358)
Depreciation & Amortization
(7 951)
(8 329)
(8 568)
(8 827)
(9 002)
(9 113)
(9 229)
(9 229)
(9 383)
(9 062)
(8 794)
(8 090)
(7 273)
(6 845)
(6 278)
(6 091)
(5 977)
(5 956)
(6 090)
(6 142)
(6 214)
(6 090)
(5 955)
(5 623)
(5 468)
(5 521)
(5 996)
(6 705)
(6 966)
(7 208)
(7 145)
(7 088)
(7 288)
(7 504)
(7 623)
(7 823)
(8 046)
(8 270)
(8 539)
(8 863)
(9 158)
Other Operating Expenses
(474)
(484)
(488)
(490)
(492)
(483)
(471)
(461)
(447)
(425)
(411)
(625)
(657)
(664)
(854)
(760)
(719)
(728)
(324)
(465)
(657)
(269)
(713)
(356)
(23)
(265)
(243)
(257)
(395)
(185)
(130)
(205)
(93)
(145)
(24)
158
186
(212)
202
165
167
Operating Income
10 392
N/A
8 135
-22%
4 849
-40%
2 117
-56%
(2 058)
N/A
(5 427)
-164%
(6 651)
-23%
(7 990)
-20%
(7 389)
+8%
(4 539)
+39%
(2 845)
+37%
(1 208)
+58%
461
N/A
2 154
+367%
3 889
+81%
6 115
+57%
8 381
+37%
8 570
+2%
9 043
+6%
8 178
-10%
6 756
-17%
6 910
+2%
4 831
-30%
2 296
-52%
791
-66%
(1 237)
N/A
(153)
+88%
3 594
N/A
7 225
+101%
12 258
+70%
17 285
+41%
21 556
+25%
25 144
+17%
25 406
+1%
23 082
-9%
19 186
-17%
16 028
-16%
14 867
-7%
14 625
-2%
15 001
+3%
14 082
-6%
Pre-Tax Income
Interest Income Expense
2 461
2 013
1 217
414
197
(158)
(653)
(959)
(1 407)
(1 212)
(874)
(744)
(418)
(345)
(220)
26
184
367
637
861
1 080
777
(637)
(567)
(1 203)
(1 057)
597
474
893
1 043
1 206
1 293
1 651
1 822
1 546
1 410
1 094
1 260
727
676
817
Non-Reccuring Items
(584)
(758)
(730)
(746)
(648)
(1 654)
(1 803)
(1 711)
(1 777)
221
181
(4 303)
(3 991)
(4 424)
(4 276)
232
61
1 036
1 204
1 284
3 074
1 837
1 080
1 508
(356)
(846)
(307)
(872)
(828)
(589)
405
622
534
1 000
264
3
137
161
182
154
67
Pre-Tax Income
12 269
N/A
9 390
-23%
5 336
-43%
1 785
-67%
(2 509)
N/A
(7 239)
-189%
(9 107)
-26%
(10 660)
-17%
(10 573)
+1%
(5 530)
+48%
(3 538)
+36%
(6 255)
-77%
(3 948)
+37%
(2 615)
+34%
(607)
+77%
6 373
N/A
8 626
+35%
9 973
+16%
10 884
+9%
10 323
-5%
10 910
+6%
9 524
-13%
5 274
-45%
3 237
-39%
(768)
N/A
(3 140)
-309%
137
N/A
3 196
+2 233%
7 290
+128%
12 712
+74%
18 896
+49%
23 471
+24%
27 329
+16%
28 228
+3%
24 892
-12%
20 599
-17%
17 259
-16%
16 288
-6%
15 534
-5%
15 831
+2%
14 966
-5%
Net Income
Tax Provision
(4 930)
(3 583)
(1 360)
(38)
1 551
2 868
2 994
3 653
3 596
1 971
2 034
2 383
1 538
970
(737)
(2 637)
(3 453)
(3 678)
(3 643)
(3 139)
(2 528)
(2 267)
(1 574)
(856)
(372)
485
(99)
(1 345)
(2 610)
(4 633)
(6 040)
(7 561)
(9 271)
(9 548)
(9 051)
(7 671)
(6 060)
(5 331)
(4 946)
(5 146)
(5 020)
Income from Continuing Operations
7 339
5 807
3 976
1 747
(958)
(4 371)
(6 113)
(7 007)
(6 977)
(3 559)
(1 504)
(3 872)
(2 410)
(1 645)
(1 344)
3 736
5 173
6 295
7 241
7 184
8 382
7 257
3 700
2 381
(1 140)
(2 655)
38
1 851
4 680
8 079
12 856
15 910
18 058
18 680
15 841
12 928
11 199
10 957
10 588
10 685
9 946
Income to Minority Interest
(70)
(69)
(69)
(67)
(59)
(57)
(56)
(54)
(53)
(56)
(56)
(57)
(59)
(62)
(61)
(61)
(57)
(48)
(49)
(52)
(55)
(68)
(83)
(84)
(69)
(46)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
9 395
N/A
6 869
-27%
5 018
-27%
2 758
-45%
(1 017)
N/A
(4 428)
-335%
(6 169)
-39%
(7 061)
-14%
(7 030)
+0%
(3 615)
+49%
(1 560)
+57%
(3 929)
-152%
(2 469)
+37%
(855)
+65%
(553)
+35%
4 527
N/A
5 968
+32%
6 257
+5%
7 202
+15%
7 142
-1%
8 337
+17%
7 189
-14%
3 617
-50%
2 297
-36%
(1 209)
N/A
(2 701)
-123%
20
N/A
1 851
+9 155%
4 680
+153%
8 060
+72%
12 856
+60%
15 910
+24%
18 058
+14%
18 620
+3%
15 830
-15%
12 909
-18%
11 171
-13%
10 922
-2%
10 553
-3%
10 651
+1%
9 914
-7%
EPS (Diluted)
7.53
N/A
5.51
-27%
4.02
-27%
2.22
-45%
-0.81
N/A
-3.57
-341%
-4.95
-39%
-5.67
-15%
-5.64
+1%
-2.9
+49%
-1.25
+57%
-3.17
-154%
-2.03
+36%
-0.7
+66%
-0.46
+34%
3.83
N/A
5.08
+33%
5.31
+5%
6.27
+18%
6.31
+1%
7.49
+19%
6.4
-15%
3.33
-48%
2.13
-36%
-1.13
N/A
-2.51
-122%
0.01
N/A
1.36
+13 500%
3.5
+157%
6.07
+73%
9.83
+62%
12.27
+25%
14.22
+16%
14.57
+2%
12.93
-11%
10.66
-18%
9.31
-13%
9.06
-3%
8.94
-1%
9.1
+2%
8.52
-6%

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