ConocoPhillips
COP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $54,612 | $56,141 | $78,582 | $46,056 |
| % Growth | -2.7% | -28.6% | 70.6% | – |
| Cost of Goods Sold | $38,584 | $37,938 | $48,954 | $31,329 |
| Gross Profit | $16,028 | $18,203 | $29,628 | $14,727 |
| % Margin | 29.3% | 32.4% | 37.7% | 32% |
| R&D Expenses | $81 | $0 | $71 | $62 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $963 | $705 | $1,063 | $811 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,201 | $2,472 | $2,853 | $1,480 |
| Operating Expenses | $3,245 | $3,177 | $3,987 | $2,353 |
| Operating Income | $12,783 | $15,030 | $25,641 | $12,374 |
| % Margin | 23.4% | 26.8% | 32.6% | 26.9% |
| Other Income/Exp. Net | $889 | $1,258 | $2,587 | $338 |
| Pre-Tax Income | $13,672 | $16,288 | $28,228 | $12,712 |
| Tax Expense | $4,427 | $5,331 | $9,548 | $4,633 |
| Net Income | $9,218 | $10,922 | $18,620 | $8,079 |
| % Margin | 16.9% | 19.5% | 23.7% | 17.5% |
| EPS | 7.82 | 9.08 | 14.62 | 6.1 |
| % Growth | -13.9% | -37.9% | 139.7% | – |
| EPS Diluted | 7.81 | 9.06 | 14.57 | 6.08 |
| Weighted Avg Shares Out | 1,179 | 1,203 | 1,274 | 1,324 |
| Weighted Avg Shares Out Dil | 1,181 | 1,206 | 1,278 | 1,328 |
| Supplemental Information | – | – | – | – |
| Interest Income | $402 | $412 | $195 | $33 |
| Interest Expense | $1,108 | $1,063 | $1,055 | $1,126 |
| Depreciation & Amortization | $9,645 | $8,432 | $7,844 | $7,252 |
| EBITDA | $24,425 | $25,783 | $37,127 | $21,090 |
| % Margin | 44.7% | 45.9% | 47.2% | 45.8% |