ConocoPhillips
COP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $54,612,000 | $56,141,000 | $78,582,000 | $46,056,000 |
| % Growth | -2.7% | -28.6% | 70.6% | – |
| Cost of Goods Sold | $38,584,000 | $37,938,000 | $48,954,000 | $31,329,000 |
| Gross Profit | $16,028,000 | $18,203,000 | $29,628,000 | $14,727,000 |
| % Margin | 29.3% | 32.4% | 37.7% | 32% |
| R&D Expenses | $81,000 | $0 | $71,000 | $62,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $963,000 | $705,000 | $1,063,000 | $811,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,201,000 | $2,472,000 | $2,853,000 | $1,480,000 |
| Operating Expenses | $3,245,000 | $3,177,000 | $3,987,000 | $2,353,000 |
| Operating Income | $12,783,000 | $15,030,000 | $25,641,000 | $12,374,000 |
| % Margin | 23.4% | 26.8% | 32.6% | 26.9% |
| Other Income/Exp. Net | $889,000 | $1,258,000 | $2,587,000 | $338,000 |
| Pre-Tax Income | $13,672,000 | $16,288,000 | $28,228,000 | $12,712,000 |
| Tax Expense | $4,427,000 | $5,331,000 | $9,548,000 | $4,633,000 |
| Net Income | $9,218,000 | $10,922,000 | $18,620,000 | $8,079,000 |
| % 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 | 1,178,920 | 1,202,757 | 1,274,028 | 1,324,194 |
| Weighted Avg Shares Out Dil | 1,180,871 | 1,205,675 | 1,278,163 | 1,328,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $402,000 | $412,000 | $195,000 | $33,000 |
| Interest Expense | $1,108,000 | $1,063,000 | $1,055,000 | $1,126,000 |
| Depreciation & Amortization | $9,645,000 | $8,432,000 | $7,844,000 | $7,252,000 |
| EBITDA | $24,425,000 | $25,783,000 | $37,127,000 | $21,090,000 |
| % Margin | 44.7% | 45.9% | 47.2% | 45.8% |