ConocoPhillips
COP
NYSE
94.95
USD-0.67(-0.70%)
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 | 21,227,000,000 | 24,189,000,000 | 57,224,000,000 | 91,359,000,000 | 136,916,000,000 | 183,364,000,000 | 167,578,000,000 | 194,495,000,000 | 246,182,000,000 | 152,840,000,000 | 198,655,000,000 | 247,149,000,000 | 57,967,000,000 | 54,413,000,000 | 52,524,000,000 | 29,564,000,000 | 23,693,000,000 | 29,106,000,000 | 36,417,000,000 | 32,567,000,000 | 18,784,000,000 | 45,828,000,000 | 78,494,000,000 | 57,861,000,000 | 54,745,000,000 | |
| 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 | 11,568,000,000 | 9,048,000,000 | 10,435,000,000 | 14,595,000,000 | 17,529,000,000 | 42,811,000,000 | 74,632,000,000 | 98,257,000,000 | 134,148,000,000 | 130,146,000,000 | 134,112,000,000 | 180,481,000,000 | 112,772,000,000 | 146,386,000,000 | 196,637,000,000 | 38,605,000,000 | 37,315,000,000 | 39,337,000,000 | 28,555,000,000 | 24,723,000,000 | 24,493,000,000 | 25,463,000,000 | 23,254,000,000 | 17,943,000,000 | 31,060,000,000 | 48,481,000,000 | 29,668,000,000 | 38,362,000,000 | |
| 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 | 3,856,000,000 | 2,797,000,000 | 3,417,000,000 | 6,632,000,000 | 6,660,000,000 | 14,413,000,000 | 16,727,000,000 | 38,659,000,000 | 49,216,000,000 | 37,432,000,000 | 60,383,000,000 | 65,701,000,000 | 40,068,000,000 | 52,269,000,000 | 50,512,000,000 | 19,362,000,000 | 17,098,000,000 | 13,187,000,000 | 1,009,000,000 | -1,030,000,000 | 4,613,000,000 | 10,954,000,000 | 9,313,000,000 | 841,000,000 | 14,768,000,000 | 30,013,000,000 | 28,193,000,000 | 16,383,000,000 | |
| 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 | 0.25 | 0.236 | 0.247 | 0.312 | 0.275 | 0.252 | 0.183 | 0.282 | 0.268 | 0.223 | 0.31 | 0.267 | 0.262 | 0.263 | 0.204 | 0.334 | 0.314 | 0.251 | 0.034 | -0.043 | 0.158 | 0.301 | 0.286 | 0.045 | 0.322 | 0.382 | 0.487 | 0.299 | |
| R&D 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 | 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 | 81,000,000 | 0 | |
| 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 | 631,000,000 | 641,000,000 | 665,000,000 | 636,000,000 | 946,000,000 | 2,252,000,000 | 2,767,000,000 | 2,299,000,000 | 2,247,000,000 | 2,476,000,000 | 3,313,000,000 | 3,566,000,000 | 1,830,000,000 | 2,005,000,000 | 2,078,000,000 | 1,106,000,000 | 854,000,000 | 735,000,000 | 953,000,000 | 723,000,000 | 561,000,000 | 401,000,000 | 556,000,000 | 430,000,000 | 719,000,000 | 623,000,000 | 705,000,000 | 1,158,000,000 | |
| 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 | 1,126,000,000 | 1,528,000,000 | 1,133,000,000 | 1,647,000,000 | 1,984,000,000 | 2,946,000,000 | 4,426,000,000 | 4,928,000,000 | 5,572,000,000 | 9,399,000,000 | 27,288,000,000 | 29,649,000,000 | 25,960,000,000 | 91,000,000 | 27,307,000,000 | 469,000,000 | 374,000,000 | 366,000,000 | 125,000,000 | 255,000,000 | 227,000,000 | -202,000,000 | 1,696,000,000 | 2,211,000,000 | 1,978,000,000 | 3,928,000,000 | 0 | 2,442,000,000 | |
| 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 | 1,757,000,000 | 2,169,000,000 | 1,798,000,000 | 2,283,000,000 | 2,930,000,000 | 5,198,000,000 | 7,193,000,000 | 7,227,000,000 | 7,819,000,000 | 11,875,000,000 | 30,601,000,000 | 33,215,000,000 | 27,790,000,000 | 29,105,000,000 | 29,385,000,000 | 6,152,000,000 | 4,970,000,000 | 4,868,000,000 | 6,046,000,000 | 3,377,000,000 | 2,308,000,000 | 1,818,000,000 | 2,252,000,000 | 2,641,000,000 | 2,697,000,000 | 4,551,000,000 | 1,158,000,000 | 3,600,000,000 | |
| 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 | 13,325,000,000 | 11,217,000,000 | 12,233,000,000 | 16,878,000,000 | 20,459,000,000 | 48,009,000,000 | 81,825,000,000 | 105,484,000,000 | 141,967,000,000 | 142,021,000,000 | 164,713,000,000 | 213,696,000,000 | 140,562,000,000 | 175,491,000,000 | 226,022,000,000 | 44,757,000,000 | 42,285,000,000 | 44,205,000,000 | 34,601,000,000 | 28,100,000,000 | 26,801,000,000 | 27,281,000,000 | 25,506,000,000 | 20,584,000,000 | 33,757,000,000 | 53,032,000,000 | 30,826,000,000 | 41,962,000,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 197,000,000 | 197,000,000 | 356,000,000 | 356,000,000 | 1,006,000,000 | 1,289,000,000 | 1,187,000,000 | 972,000,000 | 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 | 4,253,000,000 | 7,284,000,000 | 8,298,000,000 | 9,012,000,000 | 9,295,000,000 | 9,060,000,000 | 7,934,000,000 | 6,580,000,000 | 7,434,000,000 | 8,329,000,000 | 9,113,000,000 | 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 | 17,204,000,000 | 28,613,000,000 | 37,412,000,000 | 38,080,000,000 | 7,540,000,000 | 21,194,000,000 | 27,455,000,000 | 24,068,000,000 | 23,980,000,000 | 23,369,000,000 | 20,017,000,000 | 6,342,000,000 | 5,598,000,000 | 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 | 0.343 | 0.208 | 0.2 | 0.293 | 0.126 | 0.156 | 0.223 | 0.196 | 0.031 | 0.139 | 0.138 | 0.097 | 0.414 | 0.429 | 0.381 | 0.215 | 0.236 | 0.215 | 0.47 | 0.526 | 0.241 | 0.46 | 0.473 | 0.446 | 0.446 | |
| 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 | 2,099,000,000 | 628,000,000 | 1,619,000,000 | 4,349,000,000 | 3,730,000,000 | 9,215,000,000 | 9,534,000,000 | 31,432,000,000 | 41,397,000,000 | 25,557,000,000 | 29,782,000,000 | 32,486,000,000 | 12,278,000,000 | 14,042,000,000 | 21,127,000,000 | 12,270,000,000 | 11,195,000,000 | 8,319,000,000 | -5,037,000,000 | -4,407,000,000 | 2,305,000,000 | 9,136,000,000 | 9,133,000,000 | -1,890,000,000 | 14,004,000,000 | 28,094,000,000 | 27,035,000,000 | 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 | 0.136 | 0.053 | 0.117 | 0.205 | 0.154 | 0.161 | 0.104 | 0.23 | 0.226 | 0.153 | 0.153 | 0.132 | 0.08 | 0.071 | 0.085 | 0.212 | 0.206 | 0.158 | -0.17 | -0.186 | 0.079 | 0.251 | 0.28 | -0.101 | 0.306 | 0.358 | 0.467 | 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 | -601,000,000 | -435,000,000 | -7,073,000,000 | -1,197,000,000 | -17,031,000,000 | -813,000,000 | 2,852,000,000 | -6,510,000,000 | -30,669,000,000 | -2,696,000,000 | 7,342,000,000 | 152,000,000 | 306,000,000 | 2,318,000,000 | 1,071,000,000 | -2,172,000,000 | -1,400,000,000 | -1,775,000,000 | 837,000,000 | -5,415,000,000 | -1,340,000,000 | 641,000,000 | 2,766,000,000 | -10,747,000,000 | 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 | 0.178 | 0.137 | 0.038 | 0.091 | 0.105 | 0.128 | 0.169 | 0.12 | -0.015 | 0.066 | 0.099 | 0.093 | 0.266 | 0.265 | 0.179 | -0.245 | -0.233 | -0.09 | 0.274 | 0.292 | -0.167 | 0.277 | 0.36 | 0.282 | 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 | 8,129,000,000 | 13,617,000,000 | 15,550,000,000 | 11,891,000,000 | -16,998,000,000 | 4,858,000,000 | 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 | -2,655,000,000 | 8,079,000,000 | 18,680,000,000 | 10,957,000,000 | 9,245,000,000 | |
| 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 | 0.088 | 0.069 | -0.005 | 0.052 | 0.059 | 0.074 | 0.093 | 0.061 | -0.069 | 0.032 | 0.057 | 0.05 | 0.145 | 0.168 | 0.131 | -0.15 | -0.153 | -0.029 | 0.172 | 0.221 | -0.141 | 0.176 | 0.238 | 0.189 | 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 | -2.46 | 6.1 | 14.62 | 9.08 | 7.86 | |
| 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 | -2.46 | 6.08 | 14.57 | 9.06 | 7.85 | |
| 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 |