ConocoPhillips
COP
NYSE
88.03
USD-2.05(-2.28%)
As of today
ConocoPhillips fundamentals
COP Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 15,673,000,000 | 9,786,000,000 | 10,721,000,000 | 11,490,000,000 | 12,492,000,000 | 13,975,000,000 | 13,259,000,000 | 12,140,000,000 | 12,545,000,000 | 12,367,000,000 | 13,521,000,000 | 15,807,000,000 | 15,424,000,000 | 11,845,000,000 | 13,852,000,000 | 22,539,000,000 | 25,030,000,000 | 57,201,000,000 | 105,097,000,000 | 118,719,000,000 | 179,442,000,000 | 183,650,000,000 | 187,437,000,000 | 240,831,000,000 | 147,377,000,000 | 190,595,000,000 | 63,289,000,000 | 58,258,000,000 | 54,573,000,000 | 52,001,000,000 | 29,333,000,000 | 23,891,000,000 | 29,029,000,000 | 36,372,000,000 | 32,426,000,000 | 18,765,000,000 | 46,056,000,000 | 78,582,000,000 | 56,141,000,000 | 54,612,000,000 | |
| Cost of Revenue | 11,319,000,000 | 7,396,000,000 | 8,370,000,000 | 8,170,000,000 | 9,497,000,000 | 10,590,000,000 | 10,333,000,000 | 9,512,000,000 | 9,976,000,000 | 9,710,000,000 | 10,523,000,000 | 12,228,000,000 | 11,509,000,000 | 8,978,000,000 | 10,435,000,000 | 13,930,000,000 | 16,351,000,000 | 42,521,000,000 | 75,220,000,000 | 102,055,000,000 | 138,401,000,000 | 137,430,000,000 | 143,417,000,000 | 190,825,000,000 | 120,625,000,000 | 157,637,000,000 | 43,359,000,000 | 40,319,000,000 | 38,686,000,000 | 40,075,000,000 | 32,546,000,000 | 26,799,000,000 | 25,355,000,000 | 25,791,000,000 | 23,879,000,000 | 19,411,000,000 | 31,329,000,000 | 48,954,000,000 | 37,938,000,000 | 38,584,000,000 | |
| Gross Profit | 4,354,000,000 | 2,390,000,000 | 2,351,000,000 | 3,320,000,000 | 2,995,000,000 | 3,385,000,000 | 2,926,000,000 | 2,628,000,000 | 2,569,000,000 | 2,657,000,000 | 2,998,000,000 | 3,579,000,000 | 3,915,000,000 | 2,867,000,000 | 3,417,000,000 | 8,609,000,000 | 8,679,000,000 | 14,680,000,000 | 29,877,000,000 | 16,664,000,000 | 41,041,000,000 | 46,220,000,000 | 44,020,000,000 | 50,006,000,000 | 26,752,000,000 | 32,958,000,000 | 19,930,000,000 | 17,939,000,000 | 15,887,000,000 | 11,926,000,000 | -3,213,000,000 | -2,908,000,000 | 3,674,000,000 | 10,581,000,000 | 8,547,000,000 | -646,000,000 | 14,727,000,000 | 29,628,000,000 | 18,203,000,000 | 16,028,000,000 | |
| Gross Profit Margin | 0.278 | 0.244 | 0.219 | 0.289 | 0.24 | 0.242 | 0.221 | 0.216 | 0.205 | 0.215 | 0.222 | 0.226 | 0.254 | 0.242 | 0.247 | 0.382 | 0.347 | 0.257 | 0.284 | 0.14 | 0.229 | 0.252 | 0.235 | 0.208 | 0.182 | 0.173 | 0.315 | 0.308 | 0.291 | 0.229 | -0.11 | -0.122 | 0.127 | 0.291 | 0.264 | -0.034 | 0.32 | 0.377 | 0.324 | 0.293 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126,000,000 | 125,000,000 | 117,000,000 | 160,000,000 | 209,000,000 | 190,000,000 | 230,000,000 | 193,000,000 | 221,000,000 | 258,000,000 | 263,000,000 | 222,000,000 | 116,000,000 | 100,000,000 | 78,000,000 | 82,000,000 | 75,000,000 | 62,000,000 | 71,000,000 | 0 | 81,000,000 | |
| General & Administrative 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 412,000,000 | 308,000,000 | 370,000,000 | 439,000,000 | 517,000,000 | 540,000,000 | 562,000,000 | 609,000,000 | 597,000,000 | 478,000,000 | 500,000,000 | 509,000,000 | 660,000,000 | 697,000,000 | 665,000,000 | 869,000,000 | 919,000,000 | 2,542,000,000 | 2,179,000,000 | 2,128,000,000 | 2,908,000,000 | 3,310,000,000 | 3,313,000,000 | 2,229,000,000 | 1,830,000,000 | 1,775,000,000 | 865,000,000 | 1,803,000,000 | 1,911,000,000 | 2,218,000,000 | 3,221,000,000 | 2,181,000,000 | 1,374,000,000 | 898,000,000 | 1,161,000,000 | 988,000,000 | 811,000,000 | 1,063,000,000 | 705,000,000 | 963,000,000 | |
| Other Expenses | 1,450,000,000 | 1,307,000,000 | 1,139,000,000 | 1,078,000,000 | 1,297,000,000 | 1,038,000,000 | 1,456,000,000 | 1,130,000,000 | 1,124,000,000 | 1,065,000,000 | 1,137,000,000 | 1,205,000,000 | 1,058,000,000 | 1,125,000,000 | 1,133,000,000 | 1,630,000,000 | 4,084,000,000 | 2,924,000,000 | 4,459,000,000 | 1,004,000,000 | 17,570,000,000 | 17,236,000,000 | 17,823,000,000 | 20,428,000,000 | 15,339,000,000 | 16,793,000,000 | 3,806,000,000 | 2,628,000,000 | 1,569,000,000 | 342,000,000 | -1,589,000,000 | -835,000,000 | 0 | 0 | 266,000,000 | 121,000,000 | 1,480,000,000 | 2,853,000,000 | 2,472,000,000 | 2,201,000,000 | |
| Total Operating Expenses | 1,862,000,000 | 1,615,000,000 | 1,509,000,000 | 1,517,000,000 | 1,814,000,000 | 1,578,000,000 | 2,018,000,000 | 1,739,000,000 | 1,721,000,000 | 1,543,000,000 | 1,637,000,000 | 1,714,000,000 | 1,718,000,000 | 1,822,000,000 | 1,798,000,000 | 2,499,000,000 | 5,003,000,000 | 5,466,000,000 | 6,638,000,000 | 3,258,000,000 | 20,603,000,000 | 20,663,000,000 | 21,296,000,000 | 22,866,000,000 | 17,359,000,000 | 18,798,000,000 | 4,864,000,000 | 4,652,000,000 | 3,738,000,000 | 2,823,000,000 | 1,854,000,000 | 1,462,000,000 | 1,474,000,000 | 976,000,000 | 1,509,000,000 | 1,184,000,000 | 2,353,000,000 | 3,987,000,000 | 3,177,000,000 | 3,245,000,000 | |
| Total Costs & Expenses | 13,181,000,000 | 9,011,000,000 | 9,879,000,000 | 9,687,000,000 | 11,311,000,000 | 12,168,000,000 | 12,351,000,000 | 11,251,000,000 | 11,697,000,000 | 11,253,000,000 | 12,160,000,000 | 13,942,000,000 | 13,227,000,000 | 10,800,000,000 | 12,233,000,000 | 16,429,000,000 | 21,354,000,000 | 47,987,000,000 | 81,858,000,000 | 105,313,000,000 | 159,004,000,000 | 158,093,000,000 | 164,713,000,000 | 213,691,000,000 | 137,984,000,000 | 176,435,000,000 | 48,223,000,000 | 44,971,000,000 | 42,424,000,000 | 42,898,000,000 | 34,400,000,000 | 28,261,000,000 | 26,591,000,000 | 27,240,000,000 | 25,388,000,000 | 20,595,000,000 | 33,682,000,000 | 52,941,000,000 | 41,115,000,000 | 41,829,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342,000,000 | 245,000,000 | 227,000,000 | 187,000,000 | 170,000,000 | 163,000,000 | 113,000,000 | 83,000,000 | 45,000,000 | 57,000,000 | 112,000,000 | 97,000,000 | 166,000,000 | 100,000,000 | 33,000,000 | 195,000,000 | 412,000,000 | 402,000,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197,000,000 | 546,000,000 | 690,000,000 | 1,368,000,000 | 1,594,000,000 | 1,353,000,000 | 1,711,000,000 | 1,641,000,000 | 1,376,000,000 | 1,103,000,000 | 1,046,000,000 | 1,132,000,000 | 1,403,000,000 | 1,670,000,000 | 1,460,000,000 | 1,088,000,000 | 1,104,000,000 | 1,058,000,000 | 1,126,000,000 | 1,055,000,000 | 1,063,000,000 | 1,108,000,000 | |
| Depreciation & Amortization | 1,044,000,000 | 1,097,000,000 | 922,000,000 | 868,000,000 | 1,106,000,000 | 808,000,000 | 1,190,000,000 | 820,000,000 | 841,000,000 | 794,000,000 | 871,000,000 | 941,000,000 | 863,000,000 | 1,302,000,000 | 902,000,000 | 1,179,000,000 | 1,405,000,000 | 2,245,000,000 | 3,485,000,000 | 3,798,000,000 | 4,602,000,000 | 7,635,000,000 | 8,761,000,000 | 9,710,000,000 | 9,901,000,000 | 9,537,000,000 | 7,296,000,000 | 7,454,000,000 | 7,877,000,000 | 9,495,000,000 | 12,178,000,000 | 10,246,000,000 | 7,411,000,000 | 6,051,000,000 | 6,511,000,000 | 6,604,000,000 | 7,252,000,000 | 7,844,000,000 | 8,432,000,000 | 9,645,000,000 | |
| EBITDA | 3,536,000,000 | 1,872,000,000 | 1,764,000,000 | 2,671,000,000 | 2,287,000,000 | 2,615,000,000 | 2,098,000,000 | 1,709,000,000 | 1,689,000,000 | 1,908,000,000 | 2,232,000,000 | 2,806,000,000 | 2,992,000,000 | 1,944,000,000 | 2,521,000,000 | 7,279,000,000 | 5,020,000,000 | 11,437,000,000 | 26,724,000,000 | 18,745,000,000 | 28,872,000,000 | 37,412,000,000 | 33,714,000,000 | 7,540,000,000 | 21,194,000,000 | 30,928,000,000 | 24,068,000,000 | 23,980,000,000 | 23,369,000,000 | 20,017,000,000 | 6,342,000,000 | 6,386,000,000 | 6,256,000,000 | 17,112,000,000 | 17,139,000,000 | 4,522,000,000 | 21,090,000,000 | 37,127,000,000 | 25,783,000,000 | 24,425,000,000 | |
| EBITDA Margin | 0.226 | 0.191 | 0.165 | 0.232 | 0.183 | 0.187 | 0.158 | 0.141 | 0.135 | 0.154 | 0.165 | 0.178 | 0.194 | 0.164 | 0.182 | 0.323 | 0.201 | 0.2 | 0.254 | 0.158 | 0.161 | 0.204 | 0.18 | 0.031 | 0.144 | 0.162 | 0.38 | 0.412 | 0.428 | 0.385 | 0.216 | 0.267 | 0.216 | 0.47 | 0.529 | 0.241 | 0.458 | 0.472 | 0.459 | 0.447 | |
| Operating Income | 2,492,000,000 | 775,000,000 | 842,000,000 | 1,803,000,000 | 1,181,000,000 | 1,807,000,000 | 908,000,000 | 889,000,000 | 848,000,000 | 1,114,000,000 | 1,361,000,000 | 1,865,000,000 | 2,197,000,000 | 1,045,000,000 | 1,619,000,000 | 6,110,000,000 | 3,676,000,000 | 9,214,000,000 | 23,239,000,000 | 13,406,000,000 | 20,438,000,000 | 25,557,000,000 | 22,724,000,000 | 27,140,000,000 | 9,393,000,000 | 14,160,000,000 | 15,066,000,000 | 13,287,000,000 | 12,149,000,000 | 9,103,000,000 | -5,067,000,000 | -4,370,000,000 | 2,438,000,000 | 9,132,000,000 | 7,038,000,000 | -1,830,000,000 | 12,374,000,000 | 25,641,000,000 | 15,030,000,000 | 12,783,000,000 | |
| Operating Income Margin | 0.159 | 0.079 | 0.079 | 0.157 | 0.095 | 0.129 | 0.068 | 0.073 | 0.068 | 0.09 | 0.101 | 0.118 | 0.142 | 0.088 | 0.117 | 0.271 | 0.147 | 0.161 | 0.221 | 0.113 | 0.114 | 0.139 | 0.121 | 0.113 | 0.064 | 0.074 | 0.238 | 0.228 | 0.223 | 0.175 | -0.173 | -0.183 | 0.084 | 0.251 | 0.217 | -0.098 | 0.269 | 0.326 | 0.268 | 0.234 | |
| Total Other Income/Expenses (Net) | -539,000,000 | -83,000,000 | -576,000,000 | -688,000,000 | -645,000,000 | -620,000,000 | -457,000,000 | -378,000,000 | -310,000,000 | -262,000,000 | -297,000,000 | 307,000,000 | -297,000,000 | -624,000,000 | -434,000,000 | -2,362,000,000 | -435,000,000 | -7,073,000,000 | -14,902,000,000 | 995,000,000 | 3,142,000,000 | 2,852,000,000 | 635,000,000 | -30,663,000,000 | 189,000,000 | 5,590,000,000 | 330,000,000 | 2,136,000,000 | 2,297,000,000 | 287,000,000 | -2,172,000,000 | -1,160,000,000 | -5,053,000,000 | 841,000,000 | 2,486,000,000 | -1,310,000,000 | 338,000,000 | 2,587,000,000 | 1,258,000,000 | 889,000,000 | |
| Income Before Tax | 1,953,000,000 | 692,000,000 | 266,000,000 | 1,115,000,000 | 536,000,000 | 1,187,000,000 | 451,000,000 | 511,000,000 | 538,000,000 | 852,000,000 | 1,064,000,000 | 2,172,000,000 | 1,900,000,000 | 421,000,000 | 1,185,000,000 | 3,769,000,000 | 3,302,000,000 | 2,164,000,000 | 8,337,000,000 | 14,369,000,000 | 23,547,000,000 | 28,333,000,000 | 23,272,000,000 | -3,593,000,000 | 10,032,000,000 | 19,750,000,000 | 23,001,000,000 | 15,423,000,000 | 14,446,000,000 | 9,390,000,000 | -7,239,000,000 | -5,530,000,000 | -2,615,000,000 | 9,973,000,000 | 9,524,000,000 | -3,140,000,000 | 12,712,000,000 | 28,228,000,000 | 16,288,000,000 | 13,672,000,000 | |
| Pre-Tax Income Margin | 0.125 | 0.071 | 0.025 | 0.097 | 0.043 | 0.085 | 0.034 | 0.042 | 0.043 | 0.069 | 0.079 | 0.137 | 0.123 | 0.036 | 0.086 | 0.167 | 0.132 | 0.038 | 0.079 | 0.121 | 0.131 | 0.154 | 0.124 | -0.015 | 0.068 | 0.104 | 0.363 | 0.265 | 0.265 | 0.181 | -0.247 | -0.231 | -0.09 | 0.274 | 0.294 | -0.167 | 0.276 | 0.359 | 0.29 | 0.25 | |
| Income Tax Expense | 1,357,000,000 | 458,000,000 | 231,000,000 | 465,000,000 | 317,000,000 | 646,000,000 | 353,000,000 | 241,000,000 | 293,000,000 | 368,000,000 | 595,000,000 | 869,000,000 | 941,000,000 | 184,000,000 | 576,000,000 | 1,907,000,000 | 1,659,000,000 | 1,450,000,000 | 3,744,000,000 | 6,262,000,000 | 9,907,000,000 | 12,783,000,000 | 11,381,000,000 | 13,405,000,000 | 5,096,000,000 | 8,333,000,000 | 10,499,000,000 | 7,942,000,000 | 6,409,000,000 | 3,583,000,000 | -2,868,000,000 | -1,971,000,000 | -1,822,000,000 | 3,668,000,000 | 2,267,000,000 | -485,000,000 | 4,633,000,000 | 9,548,000,000 | 5,331,000,000 | 4,427,000,000 | |
| Net Income | 418,000,000 | 234,000,000 | 35,000,000 | 650,000,000 | 219,000,000 | 779,000,000 | 258,000,000 | 180,000,000 | 243,000,000 | 484,000,000 | 469,000,000 | 1,303,000,000 | 959,000,000 | 237,000,000 | 609,000,000 | 1,862,000,000 | 1,661,000,000 | -295,000,000 | 4,735,000,000 | 8,107,000,000 | 13,617,000,000 | 15,550,000,000 | 11,891,000,000 | -16,998,000,000 | 4,414,000,000 | 11,358,000,000 | 12,436,000,000 | 8,428,000,000 | 9,156,000,000 | 6,869,000,000 | -4,428,000,000 | -3,615,000,000 | -855,000,000 | 6,257,000,000 | 7,189,000,000 | -2,701,000,000 | 8,079,000,000 | 18,620,000,000 | 10,922,000,000 | 9,218,000,000 | |
| Net Income Margin | 0.027 | 0.024 | 0.003 | 0.057 | 0.018 | 0.056 | 0.019 | 0.015 | 0.019 | 0.039 | 0.035 | 0.082 | 0.062 | 0.02 | 0.044 | 0.083 | 0.066 | -0.005 | 0.045 | 0.068 | 0.076 | 0.085 | 0.063 | -0.071 | 0.03 | 0.06 | 0.196 | 0.145 | 0.168 | 0.132 | -0.151 | -0.151 | -0.029 | 0.172 | 0.222 | -0.144 | 0.175 | 0.237 | 0.195 | 0.169 | |
| Earnings Per Share (EPS) | 0.72 | 0.46 | 0.03 | 1.36 | 0.45 | 1.57 | 0.5 | 0.35 | 0.47 | 0.93 | 0.9 | 2.48 | 1.82 | 0.46 | 1.21 | 3.66 | 2.84 | -0.31 | 3.48 | 5.88 | 9.71 | 9.8 | 7.32 | -11.16 | 2.96 | 7.68 | 9.04 | 6.77 | 7.43 | 5.54 | -3.58 | -2.91 | -0.7 | 5.36 | 6.43 | -2.51 | 6.1 | 14.62 | 9.08 | 7.82 | |
| Diluted Earnings Per Share (EPS) | 0.72 | 0.46 | 0.03 | 1.36 | 0.45 | 1.57 | 0.5 | 0.35 | 0.46 | 0.92 | 0.89 | 2.46 | 1.81 | 0.46 | 1.2 | 3.63 | 2.82 | -0.3 | 3.46 | 5.8 | 9.55 | 9.66 | 7.22 | -11.16 | 2.94 | 7.62 | 8.97 | 6.72 | 7.38 | 5.51 | -3.57 | -2.9 | -0.7 | 5.32 | 6.4 | -2.51 | 6.08 | 14.57 | 9.06 | 7.81 | |
| Weighted Average Shares Outstanding | 454,282,000 | 457,142,857 | 590,000,000 | 477,941,176 | 486,666,667 | 497,763,578 | 521,212,121 | 521,739,130 | 522,030,000 | 523,058,000 | 523,978,000 | 525,838,000 | 526,784,000 | 516,548,000 | 505,654,000 | 508,743,169 | 585,928,000 | 964,164,000 | 1,360,980,000 | 1,381,568,000 | 1,393,371,000 | 1,585,982,000 | 1,623,994,000 | 1,523,432,000 | 1,487,650,000 | 1,479,330,000 | 1,375,035,000 | 1,243,799,000 | 1,230,963,000 | 1,237,325,000 | 1,236,871,508 | 1,242,268,041 | 1,221,038,000 | 1,166,499,000 | 1,117,260,000 | 1,078,030,000 | 1,324,194,000 | 1,274,028,000 | 1,202,757,000 | 1,178,920,000 | |
| Weighted Average Shares Outstanding (Diluted) | 454,282,000 | 457,142,857 | 590,000,000 | 477,941,176 | 486,666,667 | 497,763,578 | 521,212,121 | 521,739,130 | 522,030,000 | 523,058,000 | 523,978,000 | 530,512,000 | 530,838,000 | 520,304,000 | 508,866,000 | 512,947,658 | 590,032,000 | 971,010,000 | 1,370,866,000 | 1,401,300,000 | 1,417,028,000 | 1,609,530,000 | 1,645,919,000 | 1,523,432,000 | 1,497,608,000 | 1,491,067,000 | 1,387,100,000 | 1,253,093,000 | 1,239,803,000 | 1,245,863,000 | 1,241,919,000 | 1,245,440,000 | 1,221,038,000 | 1,175,538,000 | 1,123,536,000 | 1,078,030,000 | 1,328,151,000 | 1,278,163,000 | 1,205,675,000 | 1,180,871,000 |