
Phillips 66
PSX
105.78
USD+1.81
(+1.74%)Day's range
103.03
106.25
52 wk Range
91.01
150.91
PSX Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 2,175,000,000 | 7,015,000,000 | 11,391,000,000 | 1,594,000,000 | -3,714,000,000 | 3,377,000,000 | 5,873,000,000 | 5,248,000,000 | 1,644,000,000 | 4,280,000,000 | 4,091,000,000 | 3,682,000,000 | 4,131,000,000 | 4,780,000,000 | 740,000,000 | 479,000,000 | |
Depreciation & Amortization | 2,363,000,000 | 1,977,000,000 | 1,629,000,000 | 1,605,000,000 | 1,395,000,000 | 1,341,000,000 | 1,356,000,000 | 1,318,000,000 | 1,168,000,000 | 1,078,000,000 | 995,000,000 | 947,000,000 | 913,000,000 | 908,000,000 | 880,000,000 | 879,000,000 | |
Deferred Income Tax | -251,000,000 | 840,000,000 | 1,320,000,000 | -272,000,000 | 126,000,000 | 183,000,000 | 252,000,000 | -1,886,000,000 | 612,000,000 | 529,000,000 | -488,000,000 | 594,000,000 | 221,000,000 | 931,000,000 | -33,000,000 | -84,000,000 | |
Stock-Based Compensation | 0 | 0 | 210,000,000 | 144,000,000 | 127,000,000 | 169,000,000 | 100,000,000 | 142,000,000 | 156,000,000 | 144,000,000 | 134,000,000 | 132,000,000 | 94,000,000 | 0 | 0 | 0 | |
Change in Working Capital | -615,000,000 | -1,815,000,000 | 68,000,000 | 2,119,000,000 | -326,000,000 | -830,000,000 | -273,000,000 | 62,000,000 | 501,000,000 | -221,000,000 | -1,020,000,000 | 880,000,000 | -1,156,000,000 | 316,000,000 | -199,000,000 | 397,000,000 | |
Accounts Receivable Change | 574,000,000 | -696,000,000 | -2,073,000,000 | -922,000,000 | 2,023,000,000 | -2,308,000,000 | -2,799,000,000 | -5,198,000,000 | -4,511,000,000 | -2,502,000,000 | -3,214,000,000 | 85,000 | -5,706,000,000 | -1,922,000,000 | -5,059,000,000 | -4,479,000,000 | |
Inventory Change | 0 | -245,000,000 | 74,000,000 | 511,000,000 | -71,000,000 | -204,000,000 | -202,000,000 | -176,000,000 | 216,000,000 | -144,000,000 | -85,000,000 | 38,000,000 | 55,000,000 | 616,000,000 | -344,000,000 | 237,000,000 | |
Accounts Payable Change | -491,000,000 | -480,000,000 | 1,736,000,000 | 2,925,000,000 | -2,887,000,000 | 1,941,000,000 | -1,546,000,000 | 1,153,000,000 | 1,579,000,000 | -2,300,000,000 | -3,323,000,000 | 360,000,000 | -985,000,000 | 58,000,000 | 3,003,000,000 | 2,606,000,000 | |
Other Working Capital Change | -698,000,000 | -394,000,000 | 331,000,000 | -395,000,000 | 609,000,000 | -259,000,000 | 4,274,000,000 | 4,283,000,000 | 3,217,000,000 | 4,725,000,000 | 5,602,000,000 | 481,915,000 | 5,480,000,000 | 1,564,000,000 | 2,201,000,000 | 2,033,000,000 | |
Other Non-Cash Items | 519,000,000 | -988,000,000 | -3,805,000,000 | -27,000,000 | 152,000,000 | 39,000,000 | 155,000,000 | -164,000,000 | -142,000,000 | 138,000,000 | -103,000,000 | 219,000,000 | 94,000,000 | 167,000,000 | -31,000,000 | -174,000,000 | |
Net Cash Provided by Operating Activities | 4,191,000,000 | 7,029,000,000 | 10,813,000,000 | 6,017,000,000 | 2,111,000,000 | 4,808,000,000 | 7,573,000,000 | 3,648,000,000 | 2,963,000,000 | 5,713,000,000 | 3,529,000,000 | 6,027,000,000 | 4,296,000,000 | 5,006,000,000 | 2,092,000,000 | 946,000,000 | |
Investments in Property, Plant & Equipment | -1,859,000,000 | -2,418,000,000 | -2,194,000,000 | -1,860,000,000 | -2,920,000,000 | -3,873,000,000 | -2,639,000,000 | -1,832,000,000 | -2,844,000,000 | -5,764,000,000 | -3,773,000,000 | -1,779,000,000 | -1,721,000,000 | -1,022,000,000 | -1,150,000,000 | -2,461,000,000 | |
Net Acquisitions | -484,000,000 | 201,000,000 | 125,000,000 | 267,000,000 | 192,000,000 | 157,000,000 | 57,000,000 | 86,000,000 | 156,000,000 | 0 | -741,000,000 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -75,000,000 | -310,000,000 | -192,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 787,000,000 | 269,000,000 | 192,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Investing Activities | -120,000,000 | -3,640,000,000 | -131,000,000 | -238,000,000 | -351,000,000 | 28,000,000 | 168,000,000 | 686,000,000 | -314,000,000 | 26,000,000 | 1,477,000,000 | 1,335,000,000 | 186,000,000 | 3,514,000,000 | 498,000,000 | 488,000,000 | |
Net Cash Used for Investing Activities | -2,463,000,000 | -5,857,000,000 | -1,488,000,000 | -1,872,000,000 | -3,079,000,000 | -3,688,000,000 | -2,471,000,000 | -1,146,000,000 | -3,158,000,000 | -5,738,000,000 | -2,296,000,000 | -444,000,000 | -1,535,000,000 | 2,492,000,000 | -652,000,000 | -1,973,000,000 | |
Debt Repayment | 2,132,000,000 | 2,008,000,000 | -2,430,000,000 | -1,511,000,000 | 4,127,000,000 | 476,000,000 | 1,040,000,000 | -170,000,000 | 1,257,000,000 | 243,000,000 | 2,438,000,000 | -1,020,000,000 | 6,584,000,000 | -26,000,000 | -26,000,000 | -25,000,000 | |
Common Stock Issued | 0 | 123,000,000 | 103,000,000 | 26,000,000 | 10,000,000 | 205,000,000 | 167,000,000 | 1,240,000,000 | 1,006,000,000 | 415,000,000 | 1,000,000 | 410,000,000 | 47,000,000 | 0 | 0 | 0 | |
Common Stock Repurchased | -3,451,000,000 | -4,014,000,000 | -1,513,000,000 | 0 | -443,000,000 | -1,650,000,000 | -4,645,000,000 | -1,590,000,000 | -1,042,000,000 | -1,512,000,000 | -2,282,000,000 | -2,246,000,000 | -356,000,000 | 0 | 0 | 0 | |
Dividends Paid | -1,882,000,000 | -1,882,000,000 | -1,793,000,000 | -1,585,000,000 | -1,575,000,000 | -1,570,000,000 | -1,436,000,000 | -1,395,000,000 | -1,282,000,000 | -1,172,000,000 | -1,062,000,000 | -807,000,000 | -282,000,000 | 0 | 0 | 0 | |
Other Financing Activities | -190,000,000 | -260,000,000 | -755,000,000 | -400,000,000 | -328,000,000 | 28,000,000 | -293,000,000 | -196,000,000 | -117,000,000 | -91,000,000 | -457,000,000 | -16,000,000 | -5,294,000,000 | -7,472,000,000 | -1,414,000,000 | 1,052,000,000 | |
Net Cash Used/Provided by Financing Activities | -3,305,000,000 | -4,025,000,000 | -6,388,000,000 | -3,470,000,000 | 1,791,000,000 | -2,511,000,000 | -5,167,000,000 | -2,111,000,000 | -178,000,000 | -2,117,000,000 | -1,362,000,000 | -3,679,000,000 | 699,000,000 | -7,498,000,000 | -1,440,000,000 | 1,027,000,000 | |
Effect of Forex Changes on Cash | -8,000,000 | 43,000,000 | 49,000,000 | -42,000,000 | 77,000,000 | -14,000,000 | -35,000,000 | 17,000,000 | 10,000,000 | 9,000,000 | -64,000,000 | 22,000,000 | 14,000,000 | 0 | 0 | 0 | |
Net Change in Cash | -1,585,000,000 | -2,810,000,000 | 2,986,000,000 | 633,000,000 | 900,000,000 | -1,405,000,000 | -100,000,000 | 408,000,000 | -363,000,000 | -2,133,000,000 | -193,000,000 | 1,926,000,000 | 3,474,000,000 | 0 | 0 | 0 | |
Cash at End of Period | 1,738,000,000 | 3,323,000,000 | 6,133,000,000 | 3,147,000,000 | 2,514,000,000 | 1,614,000,000 | 3,019,000,000 | 3,119,000,000 | 2,711,000,000 | 3,074,000,000 | 5,207,000,000 | 5,400,000,000 | 3,474,000,000 | 0 | 0 | 0 | |
Cash at Beginning of Period | 3,323,000,000 | 6,133,000,000 | 3,147,000,000 | 2,514,000,000 | 1,614,000,000 | 3,019,000,000 | 3,119,000,000 | 2,711,000,000 | 3,074,000,000 | 5,207,000,000 | 5,400,000,000 | 3,474,000,000 | 0 | 0 | 0 | 0 | |
Operating Cash Flow | 4,191,000,000 | 7,029,000,000 | 10,813,000,000 | 6,017,000,000 | 2,111,000,000 | 4,808,000,000 | 7,573,000,000 | 3,648,000,000 | 2,963,000,000 | 5,713,000,000 | 3,529,000,000 | 6,027,000,000 | 4,296,000,000 | 5,006,000,000 | 2,092,000,000 | 946,000,000 | |
Capital Expenditure | -1,859,000,000 | -2,418,000,000 | -2,194,000,000 | -1,860,000,000 | -2,920,000,000 | -3,873,000,000 | -2,639,000,000 | -1,832,000,000 | -2,844,000,000 | -5,764,000,000 | -3,773,000,000 | -1,779,000,000 | -1,721,000,000 | -1,022,000,000 | -1,150,000,000 | -2,461,000,000 | |
Free Cash Flow | 2,332,000,000 | 4,611,000,000 | 8,619,000,000 | 4,157,000,000 | -809,000,000 | 935,000,000 | 4,934,000,000 | 1,816,000,000 | 119,000,000 | -51,000,000 | -244,000,000 | 4,248,000,000 | 2,575,000,000 | 3,984,000,000 | 942,000,000 | -1,515,000,000 |