Occidental Petroleum Corporation
OXY · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27,099,000 | $28,331,000 | $36,253,000 | $25,962,000 |
| % Growth | -4.3% | -21.9% | 39.6% | – |
| Cost of Goods Sold | $17,450,000 | $18,589,000 | $19,205,000 | $18,358,000 |
| Gross Profit | $9,649,000 | $9,742,000 | $17,048,000 | $7,604,000 |
| % Margin | 35.6% | 34.4% | 47% | 29.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,062,000 | $1,083,000 | $945,000 | $863,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,620,000 | $2,171,000 | $2,819,000 | $2,070,000 |
| Operating Expenses | $3,682,000 | $3,254,000 | $3,764,000 | $2,933,000 |
| Operating Income | $5,967,000 | $6,488,000 | $13,284,000 | $4,671,000 |
| % Margin | 22% | 22.9% | 36.6% | 18% |
| Other Income/Exp. Net | -$1,897,000 | -$59,000 | $833,000 | -$966,000 |
| Pre-Tax Income | $4,070,000 | $6,429,000 | $14,117,000 | $3,705,000 |
| Tax Expense | $1,174,000 | $1,733,000 | $813,000 | $915,000 |
| Net Income | $3,043,000 | $4,673,000 | $13,221,000 | $2,312,000 |
| % Margin | 11.2% | 16.5% | 36.5% | 8.9% |
| EPS | 2.593 | 4.217 | 13.411 | 1.617 |
| % Growth | -38.5% | -68.6% | 729.3% | – |
| EPS Diluted | 2.444 | 3.905 | 12.402 | 1.577 |
| Weighted Avg Shares Out | 911,800 | 889,200 | 926,200 | 935,000 |
| Weighted Avg Shares Out Dil | 967,100 | 960,900 | 1,002,000 | 958,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $171,000 | $139,000 | $153,000 | $166,000 |
| Interest Expense | $1,175,000 | $945,000 | $1,030,000 | $1,614,000 |
| Depreciation & Amortization | $7,477,000 | $7,164,000 | $7,010,000 | $8,572,000 |
| EBITDA | $12,722,000 | $14,538,000 | $22,157,000 | $13,891,000 |
| % Margin | 46.9% | 51.3% | 61.1% | 53.5% |