ConocoPhillips
NYSE : COPFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|
| Sales and other operating revenues | 36,417 | 32,567 | 18,784 | 45,828 | 78,494 | 56,141 | 54,745 | 58,944 |
| Equity in earnings of affiliates | 1,074 | 779 | 432 | 832 | 2,081 | 1,720 | 1,705 | 1,335 |
| Gain (loss) on dispositions | 1,063 | 1,966 | 549 | 486 | 1,077 | 228 | 51 | 731 |
| Other income | 173 | 1,358 | (509) | 1,203 | 504 | 485 | 452 | 538 |
| Total revenues and other income | 38,727 | 36,670 | 19,256 | 48,349 | 82,156 | 58,574 | 56,953 | 61,548 |
| Purchased commodities | 14,294 | 11,842 | 8,078 | 18,158 | 33,971 | 21,975 | 20,012 | 22,325 |
| Production and operating expenses | 5,213 | 5,322 | 4,344 | 5,694 | 7,006 | 7,693 | 8,751 | 10,331 |
| Selling, general and administrative expenses | 401 | 556 | 430 | 719 | 623 | 705 | 1,158 | 893 |
| Exploration expenses | 369 | 743 | 1,457 | 344 | 564 | 398 | 355 | 407 |
| Depreciation, depletion and amortization | 5,956 | 6,090 | 5,521 | 7,208 | 7,504 | 8,270 | 9,599 | 11,500 |
| Impairments | 27 | 405 | 813 | 674 | (12) | 14 | 80 | 26 |
| Taxes other than income taxes | 1,048 | 953 | 754 | 1,634 | 3,364 | 2,074 | 2,087 | 2,146 |
| Accretion on discounted liabilities | 353 | 326 | 252 | 242 | 250 | 283 | 325 | 378 |
| Interest and debt expense | 735 | 778 | 806 | 884 | 805 | 780 | 783 | 855 |
| Foreign currency transaction (gain) loss | (17) | 66 | (72) | (22) | (100) | 92 | (50) | 11 |
| Other expenses | 13 | 102 | (47) | 2 | 181 | 20 | ||
| Other expensesno longer reported | 375 | 65 | 13 | 102 | ||||
| Total costs and expenses | 28,754 | 27,146 | 22,396 | 35,637 | 53,928 | 42,286 | 43,281 | 48,892 |
| Income (loss) before income taxes | 9,973 | 9,524 | (3,140) | 12,712 | 28,228 | 16,288 | 13,672 | 12,656 |
| Income tax provision (benefit) | 3,668 | 2,267 | (485) | 4,633 | 9,548 | 5,331 | 4,427 | 4,668 |
| Net income (loss) | 6,257 | 7,189 | (2,701) | 8,079 | 18,680 | 10,957 | 9,245 | 7,988 |
| Net income (loss)no longer reported | 6,305 | 7,257 | (2,655) | 8,079 | 18,680 | |||
| Basic (in dollars per share) | 5.36 | 6.43 | (2.51) | 6.09 | 14.62 | 9.08 | 7.82 | 6.36 |
| Less: net income attributable to noncontrolling interestsno longer reported | (48) | (68) | (46) | 0 | 0 | |||
| Diluted (in dollars per share) | 6.40 | (2.51) | 6.07 | 14.57 | 9.06 | 7.81 | 6.35 | |
| Earnings per Share, Dilutedno longer reported | 5.32 | 6.40 | (2.51) | |||||
| Basic (in shares) | 1.17 | 1.12 | 1,078.03R | 1,324.19R | 1,274.03 | 1,202.76 | 1,178.92 | 1,252.04 |
| Diluted (in shares) | 1.18 | 1.12 | 1,078.03R | 1,328.15R | 1,278.16 | 1,205.68 | 1,180.87 | 1,253.45 |
History starts FY2018, the period ended Dec 31, 2018 — the earliest period our structured-data source covers, not the company’s first year.
28 reported lines · 8 periods · values taken from the latest filing that prints each period.
- R4 restated by the filer — hover for the figure as first reported.
- italic8 from an earlier filing than the rest of the column.
- no longer reported4 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
150 of 206 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.