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ConocoPhillips (COP)

NYSE - Nasdaq Real Time Price. Currency in USD
111.75-0.15 (-0.13%)
At close: 04:00PM EST
111.77 +0.02 (+0.02%)
After hours: 07:53PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
55,238,000
56,141,000
78,494,000
45,828,000
18,784,000
Cost of Revenue
38,248,000
37,938,000
48,481,000
31,060,000
17,943,000
Gross Profit
16,990,000
18,203,000
30,013,000
14,768,000
841,000
Operating Expense
3,086,000
3,177,000
4,551,000
2,697,000
2,641,000
Operating Income
13,904,000
15,026,000
25,462,000
12,071,000
-1,800,000
Net Non Operating Interest Income Expense
-718,000
-651,000
-860,000
-1,093,000
-958,000
Other Income Expense
1,780,000
1,913,000
3,626,000
1,734,000
-382,000
Pretax Income
14,966,000
16,288,000
28,228,000
12,712,000
-3,140,000
Tax Provision
5,020,000
5,331,000
9,548,000
4,633,000
-485,000
Net Income Common Stockholders
9,911,000
10,922,000
18,620,000
8,060,000
-2,707,000
Diluted NI Available to Com Stockholders
9,911,000
10,922,000
18,620,000
8,060,000
-2,707,000
Basic EPS
9.22
9.08
14.62
6.09
-2.51
Diluted EPS
9.18
9.06
14.57
6.07
-2.51
Basic Average Shares
1,215,737
1,202,757
1,274,028
1,324,194
1,078,030
Diluted Average Shares
1,218,957
1,205,675
1,278,163
1,328,151
1,078,030
Total Expenses
41,334,000
41,115,000
53,032,000
33,757,000
20,584,000
Interest Income
-
412,000
195,000
33,000
100,000
Interest Expense
1,130,000
1,063,000
1,055,000
1,126,000
1,058,000
Net Interest Income
-718,000
-651,000
-860,000
-1,093,000
-958,000
Net Income from Continuing & Discontinued Operation
9,946,000
10,957,000
18,680,000
8,079,000
-2,701,000
Normalized Income
9,932,709
10,874,894
17,726,720
7,523,136
-1,816,285
EBIT
16,096,000
17,351,000
29,283,000
13,838,000
-2,082,000
EBITDA
25,313,000
25,783,000
37,127,000
21,090,000
3,439,000
Reconciled Cost of Revenue
38,248,000
37,938,000
48,481,000
31,060,000
17,943,000
Reconciled Depreciation
9,217,000
8,432,000
7,844,000
7,252,000
5,521,000
Net Income from Continuing Operation Net Minority Interest
9,946,000
10,957,000
18,680,000
8,079,000
-2,701,000
Total Unusual Items Excluding Goodwill
20,000
122,000
1,440,000
874,000
-1,047,000
Total Unusual Items
20,000
122,000
1,440,000
874,000
-1,047,000
Normalized EBITDA
25,293,000
25,661,000
35,687,000
20,216,000
4,486,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,709
39,894
486,720
318,136
-162,285