Occidental Petroleum Corporation (OXY)
Growth
Revenue 5Y16.01%
Revenue 3Y5.86%
EPS 5Y39.61%
EPS 3Y-22.92%
Dividend 5Y-21.57%
Dividend 3Y-33.97%
Capital Efficiency
ROIC19.97%
ROE49.96%
ROA17.62%
ROTA17.62%
Capital Structure
Market Cap57.80B
EV78.45B
Cash1.23B
Current Ratio1.10
Debt/Equity0.60
Net Debt/EBITDA0.82
OXY
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 | 24,455.0 | 19,312.0 | 12,480.0 | 10,090.0 | 12,508.0 | 17,824.0 | 20,393.0 | 17,809.0 | 25,956.0 | 36,328.0 | |
| Revenue % Chg. | 1.2% | -21.0% | -35.4% | -19.2% | 24.0% | 42.5% | 14.4% | -12.7% | 45.7% | 106.3% | |
| Cost of Revenue | 12,909.0 | 11,064.0 | 10,348.0 | 9,457.0 | 9,596.0 | 10,545.0 | 14,318.0 | 16,565.0 | 18,106.0 | 14,852.0 | |
| Cost of Revenue % Chg. | 4.5% | -14.3% | -6.5% | -8.6% | 1.5% | 9.9% | 35.8% | 15.7% | 9.3% | -9.8% | |
| Gross Profit | 11,546.0 | 8,248.0 | 2,132.0 | 633.0 | 2,912.0 | 7,279.0 | 6,075.0 | 1,244.0 | 7,850.0 | 21,476.0 | |
| Gross Profit % Chg. | -2.3% | -28.6% | -74.2% | -70.3% | 360.0% | 150.0% | -16.5% | -79.5% | 531.0% | 1787.2% | |
| Gross Profit Margin | 47.2% | 42.7% | 17.1% | 6.3% | 23.3% | 40.8% | 29.8% | 7.0% | 30.2% | 59.1% | |
| Gross Profit Margin % Chg. | -3.4% | -9.5% | -60.0% | -63.3% | 271.1% | 75.4% | -27.1% | -76.6% | 333.0% | 814.6% | |
| Selling, General, & Admin Expenses | 1,801.0 | 1,503.0 | 1,270.0 | 1,330.0 | 1,424.0 | 1,613.0 | 882.0 | 864.0 | 863.0 | 967.0 | |
| Selling, General, & Admin Expenses % Chg. | 12.4% | -16.5% | -15.5% | 4.7% | 7.1% | 13.3% | -45.3% | -2.0% | -0.1% | 12.4% | |
| Other Expenses | 1,005.0 | 700.0 | 379.0 | 339.0 | 393.0 | 549.0 | 2,378.0 | 1,638.0 | 2,322.0 | 2,098.0 | |
| Other Expenses % Chg. | -2.0% | -30.3% | -45.9% | -10.6% | 15.9% | 39.7% | 333.2% | -31.1% | 41.8% | 31.7% | |
| Operating Income | 8,740.0 | 6,045.0 | 483.0 | -1,036.0 | 1,095.0 | 5,117.0 | 2,815.0 | -1,258.0 | 4,665.0 | 12,823.0 | |
| Operating Income % Chg. | -4.9% | -30.8% | -92.0% | - | - | 367.3% | -45.0% | - | - | - | |
| Operating Income Margin | 35.7% | 31.3% | 3.9% | -10.3% | 8.8% | 28.7% | 13.8% | -7.1% | 18.0% | 35.3% | |
| Operating Income Margin % Chg. | -6.0% | -12.4% | -87.6% | - | - | 227.9% | -51.9% | - | - | - | |
| Total Other Income/Expenses Net | 542.0 | -4,821.0 | -10,167.0 | -809.0 | -124.0 | 160.0 | -2,629.0 | -14,447.0 | -960.0 | 268.0 | |
| Total Other Income/Expenses Net % Chg. | - | - | 110.9% | 92.0% | 84.7% | - | - | 449.5% | 93.4% | - | |
| Income Before Tax | 9,282.0 | 1,224.0 | -9,684.0 | -1,845.0 | 971.0 | 5,277.0 | 186.0 | -15,705.0 | 3,705.0 | 13,091.0 | |
| Income Before Tax % Chg. | 25.6% | -86.8% | - | 80.9% | - | 443.5% | -96.5% | - | - | - | |
| Income Before Tax Margin | 38.0% | 6.3% | -77.6% | -18.3% | 7.8% | 29.6% | 0.9% | -88.2% | 14.3% | 36.0% | |
| Income Before Tax Margin % Chg. | 24.1% | -83.3% | - | 76.4% | - | 281.4% | -96.9% | - | - | - | |
| Income Tax Expense | 3,755.0 | 1,685.0 | -1,330.0 | -662.0 | 17.0 | 1,477.0 | 693.0 | -2,172.0 | 915.0 | 809.0 | |
| Income Tax Expense % Chg. | 20.4% | -55.1% | - | 50.2% | - | 8588.2% | -53.1% | - | - | - | |
| Net Income | 5,903.0 | 616.0 | -7,829.0 | -574.0 | 1,311.0 | 4,131.0 | -667.0 | -14,831.0 | 2,322.0 | 12,714.0 | |
| Net Income % Chg. | 28.4% | -89.6% | - | 92.7% | - | 215.1% | - | 2123.5% | - | - | |
| Net Income Margin | 24.1% | 3.2% | -62.7% | -5.7% | 10.5% | 23.2% | -3.3% | -83.3% | 8.9% | 35.0% | |
| Net Income Margin % Chg. | 26.9% | -86.8% | - | 90.9% | - | 121.1% | - | 2446.2% | - | - | |
| Weighted Avg. Shares Out | 804.1 | 781.1 | 765.6 | 763.8 | 765.1 | 761.7 | 809.5 | 918.7 | 935.0 | 937.9 | |
| Weighted Avg. Shares Out % Chg. | -0.6% | -2.9% | -2.0% | -0.2% | 0.2% | -0.4% | 6.3% | 13.5% | 1.8% | 2.1% | |
| EPS | 7.3 | 0.8 | -10.2 | -0.8 | 1.7 | 5.4 | -1.2 | -17.1 | 1.6 | 12.9 | |
| EPS % Chg. | 29.3% | -89.2% | - | 92.7% | - | 215.8% | - | 1298.4% | - | - | |
| Weighted Avg. Shares Out Dil | 804.6 | 781.1 | 765.6 | 763.8 | 765.9 | 763.3 | 809.5 | 918.7 | 958.8 | 986.5 | |
| Weighted Avg. Shares Out Dil % Chg. | -0.7% | -2.9% | -2.0% | -0.2% | 0.3% | -0.3% | 6.1% | 13.5% | 4.4% | 7.4% | |
| EPS Diluted | 7.3 | 0.8 | -10.2 | -0.8 | 1.7 | 5.4 | -1.2 | -17.1 | 1.6 | 12.3 | |
| EPS Diluted % Chg. | 29.1% | -89.2% | - | 92.7% | - | 217.1% | - | 1298.4% | - | - | |
| Interest Income | 106.0 | 130.0 | 118.0 | 106.0 | 99.0 | 136.0 | 217.0 | 118.0 | 166.0 | - | |
| Interest Income % Chg. | 30.9% | 22.6% | -9.2% | -10.2% | -6.6% | 37.4% | 59.6% | -45.6% | 40.7% | - | |
| Interest Expense | 118.0 | 77.0 | 147.0 | 292.0 | 345.0 | 389.0 | 1,066.0 | 1,424.0 | 1,614.0 | 1,155.0 | |
| Interest Expense % Chg. | -9.2% | -34.7% | 90.9% | 98.6% | 18.2% | 12.8% | 174.0% | 33.6% | 13.3% | -18.9% | |
| EBIT | 9,270.0 | 1,277.0 | -9,713.0 | -2,031.0 | 725.0 | 5,024.0 | -663.0 | -17,011.0 | 2,257.0 | 11,936.0 | |
| EBIT % Chg. | 26.3% | -86.2% | - | 79.1% | - | 593.0% | - | 2465.8% | - | - | |
| EBIT Margin | 37.9% | 6.6% | -77.8% | -20.1% | 5.8% | 28.2% | -3.3% | -95.5% | 8.7% | 32.9% | |
| EBIT Margin % Chg. | 24.8% | -82.6% | - | 74.1% | - | 386.3% | - | 2838.0% | - | - | |
| Depreciation & Amortization | 5,347.0 | 4,261.0 | 4,544.0 | 4,268.0 | 4,002.0 | 3,977.0 | 5,981.0 | 8,097.0 | 8,447.0 | 10,444.0 | |
| Depreciation & Amortization % Chg. | 18.5% | -20.3% | 6.6% | -6.1% | -6.2% | -0.6% | 50.4% | 35.4% | 4.3% | 29.0% | |
| EBITDA | 14,617.0 | 5,538.0 | -5,169.0 | 2,237.0 | 4,727.0 | 9,001.0 | 5,318.0 | -8,914.0 | 10,704.0 | 22,380.0 | |
| EBITDA % Chg. | 23.3% | -62.1% | - | - | 111.3% | 90.4% | -40.9% | - | - | - | |
| EBITDA Margin | 59.8% | 28.7% | -41.4% | 22.2% | 37.8% | 50.5% | 26.1% | -50.1% | 41.2% | 61.6% | |
| EBITDA Margin % Chg. | 21.9% | -52.0% | - | - | 70.5% | 33.6% | -48.4% | - | - | - |