ConocoPhillips (COP)

Growth

Revenue 5Y-
Revenue 3Y-
EPS 5Y-
EPS 3Y-
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-
ROE-
ROA-
ROTA-

Capital Structure

Market Cap135.69B
EV135.69B
Cash-
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
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Income Statement

Select a metric from the list below to chart it

Dec '85
Dec '92
Dec '99
Dec '06
Dec '13
Dec '20
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
54,413.0
52,524.0
29,564.0
23,693.0
29,106.0
36,417.0
32,567.0
18,784.0
45,828.0
75,056.0
Revenue % Chg.
-6.1%
-3.5%
-43.7%
-19.9%
22.8%
25.1%
-10.6%
-42.3%
144.0%
107.3%
Cost of Revenue
37,315.0
39,337.0
28,555.0
24,723.0
24,493.0
25,463.0
23,254.0
17,943.0
31,060.0
45,686.0
Cost of Revenue % Chg.
-3.3%
5.4%
-27.4%
-13.4%
-0.9%
4.0%
-8.7%
-22.8%
73.1%
73.1%
Gross Profit
17,098.0
13,187.0
1,009.0
-1,030.0
4,613.0
10,954.0
9,313.0
841.0
14,768.0
29,370.0
Gross Profit % Chg.
-11.7%
-22.9%
-92.3%
-
-
137.5%
-15.0%
-91.0%
1656.0%
199.3%
Gross Profit Margin
31.4%
25.1%
3.4%
-4.3%
15.8%
30.1%
28.6%
4.5%
32.2%
39.1%
Gross Profit Margin % Chg.
-5.9%
-20.1%
-86.4%
-
-
89.8%
-4.9%
-84.3%
619.8%
44.3%
Selling, General, & Admin Expenses
854.0
735.0
953.0
723.0
561.0
401.0
556.0
430.0
719.0
594.0
Selling, General, & Admin Expenses % Chg.
-22.8%
-13.9%
29.7%
-24.1%
-22.4%
-28.5%
38.7%
-22.7%
67.2%
-19.4%
Other Expenses
4,116.0
4,133.0
5,093.0
2,654.0
1,747.0
1,417.0
1,696.0
2,211.0
1,978.0
3,596.0
Other Expenses % Chg.
-18.4%
0.4%
23.2%
-47.9%
-34.2%
-18.9%
19.7%
30.4%
-10.5%
38.8%
Operating Income
12,128.0
8,319.0
-5,037.0
-4,407.0
2,305.0
9,136.0
7,061.0
-1,800.0
12,071.0
25,180.0
Operating Income % Chg.
-8.2%
-31.4%
-
12.5%
-
296.4%
-22.7%
-
-
288.3%
Operating Income Margin
22.3%
15.8%
-17.0%
-18.6%
7.9%
25.1%
21.7%
-9.6%
26.3%
33.5%
Operating Income Margin % Chg.
-2.2%
-28.9%
-
9.2%
-
216.8%
-13.6%
-
-
87.3%
Total Other Income/Expenses Net
2,318.0
1,071.0
-2,202.0
-1,123.0
-4,920.0
837.0
2,463.0
-1,340.0
641.0
2,149.0
Total Other Income/Expenses Net % Chg.
4.7%
-53.8%
-
49.0%
338.1%
-
194.3%
-
-
167.0%
Income Before Tax
14,446.0
9,390.0
-7,239.0
-5,530.0
-2,615.0
9,973.0
9,524.0
-3,140.0
12,712.0
27,329.0
Income Before Tax % Chg.
-6.3%
-35.0%
-
23.6%
52.7%
-
-4.5%
-
-
274.9%
Income Before Tax Margin
26.5%
17.9%
-24.5%
-23.3%
-9.0%
27.4%
29.2%
-16.7%
27.7%
36.4%
Income Before Tax Margin % Chg.
-0.2%
-32.7%
-
4.7%
61.5%
-
6.8%
-
-
80.8%
Income Tax Expense
6,409.0
3,583.0
-2,868.0
-1,971.0
-1,822.0
3,668.0
2,267.0
-485.0
4,633.0
9,271.0
Income Tax Expense % Chg.
-19.3%
-44.1%
-
31.3%
7.6%
-
-38.2%
-
-
255.2%
Net Income
9,156.0
6,869.0
-4,428.0
-3,615.0
-855.0
6,257.0
7,189.0
-2,701.0
8,079.0
18,058.0
Net Income % Chg.
8.6%
-25.0%
-
18.4%
76.3%
-
14.9%
-
-
285.9%
Net Income Margin
16.8%
13.1%
-15.0%
-15.3%
-2.9%
17.2%
22.1%
-14.4%
17.6%
24.1%
Net Income Margin % Chg.
15.7%
-22.3%
-
1.9%
80.7%
-
28.5%
-
-
86.1%
Weighted Avg. Shares Out
1,231.0
1,237.3
1,241.9
1,245.4
1,221.0
1,166.5
1,117.3
1,078.0
1,324.2
1,293.2
Weighted Avg. Shares Out % Chg.
-1.0%
0.5%
0.4%
0.3%
-2.0%
-4.5%
-4.2%
-3.5%
22.8%
2.3%
EPS
7.4
5.5
-3.6
-2.9
-0.7
5.4
6.4
-2.5
6.1
13.9
EPS % Chg.
9.7%
-25.4%
-
18.7%
75.9%
-
20.0%
-
-
314.9%
Weighted Avg. Shares Out Dil
1,239.8
1,245.9
1,241.9
1,245.4
1,221.0
1,175.5
1,123.5
1,078.0
1,328.2
1,298.3
Weighted Avg. Shares Out Dil % Chg.
-1.1%
0.5%
-0.3%
0.3%
-2.0%
-3.7%
-4.4%
-4.1%
23.2%
2.5%
EPS Diluted
7.4
5.5
-3.6
-2.9
-0.7
5.3
6.4
-2.5
6.1
13.9
EPS Diluted % Chg.
9.8%
-25.3%
-
18.7%
75.9%
-
20.3%
-
-
313.1%
Interest Income
113.0
83.0
45.0
57.0
112.0
97.0
166.0
100.0
33.0
-
Interest Income % Chg.
-30.7%
-26.5%
-45.8%
26.7%
96.5%
-13.4%
71.1%
-39.8%
-67.0%
-
Interest Expense
1,046.0
1,132.0
1,403.0
1,670.0
1,460.0
1,088.0
1,104.0
1,058.0
1,126.0
1,084.0
Interest Expense % Chg.
-5.2%
8.2%
23.9%
19.0%
-12.6%
-25.5%
1.5%
-4.2%
6.4%
-2.3%
EBIT
13,513.0
8,341.0
-8,597.0
-7,143.0
-3,963.0
8,982.0
8,586.0
-4,098.0
11,619.0
26,245.0
EBIT % Chg.
-6.7%
-38.3%
-
16.9%
44.5%
-
-4.4%
-
-
324.7%
EBIT Margin
24.8%
15.9%
-29.1%
-30.1%
-13.6%
24.7%
26.4%
-21.8%
25.4%
35.0%
EBIT Margin % Chg.
-0.6%
-36.1%
-
3.7%
54.8%
-
6.9%
-
-
104.8%
Depreciation & Amortization
7,434.0
8,329.0
9,113.0
9,062.0
6,845.0
5,956.0
6,090.0
5,521.0
7,252.0
7,357.0
Depreciation & Amortization % Chg.
13.0%
12.0%
9.4%
-0.6%
-24.5%
-13.0%
2.2%
-9.3%
31.4%
5.5%
EBITDA
20,947.0
16,670.0
516.0
1,919.0
2,882.0
14,938.0
14,676.0
1,423.0
18,871.0
33,602.0
EBITDA % Chg.
-0.6%
-20.4%
-96.9%
271.9%
50.2%
418.3%
-1.8%
-90.3%
1226.1%
155.5%
EBITDA Margin
38.5%
31.7%
1.7%
8.1%
9.9%
41.0%
45.1%
7.6%
41.2%
44.8%
EBITDA Margin % Chg.
5.9%
-17.6%
-94.5%
364.1%
22.3%
314.3%
9.9%
-83.2%
443.6%
23.2%