Pioneer Natural Resources Company (PXD)
Growth
Revenue 5Y26.37%
Revenue 3Y11.82%
EPS 5Y36.36%
EPS 3Y16.70%
Dividend 5Y144.49%
Dividend 3Y177.07%
Capital Efficiency
ROIC33.64%
ROE30.57%
ROA19.94%
ROTA19.94%
Capital Structure
Market Cap53.31B
EV57.58B
Cash1.32B
Current Ratio1.03
Debt/Equity0.36
Net Debt/EBITDA0.36
PXD
Income Statement
Select a metric from the list below to chart it
Dec '97
Dec '02
Dec '07
Dec '12
Dec '17
TTM
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,489.5 | 4,325.0 | 3,142.0 | 3,951.0 | 5,294.0 | 9,379.0 | 9,671.0 | 7,024.0 | 17,870.0 | 24,785.0 | |
| Revenue % Chg. | 24.1% | 23.9% | -27.4% | 25.7% | 34.0% | 77.2% | 3.1% | -27.4% | 154.4% | 73.2% | |
| Cost of Revenue | 2,058.7 | 2,663.0 | 3,250.0 | 3,794.0 | 4,013.0 | 6,603.0 | 7,356.0 | 6,196.0 | 10,976.0 | 13,760.0 | |
| Cost of Revenue % Chg. | 26.0% | 29.4% | 22.0% | 16.7% | 5.8% | 64.5% | 11.4% | -15.8% | 77.1% | 45.3% | |
| Gross Profit | 1,430.8 | 1,662.0 | -108.0 | 157.0 | 1,281.0 | 2,776.0 | 2,315.0 | 828.0 | 6,894.0 | 11,025.0 | |
| Gross Profit % Chg. | 21.5% | 16.2% | - | - | 715.9% | 116.7% | -16.6% | -64.2% | 732.6% | 127.9% | |
| Gross Profit Margin | 41.0% | 38.4% | -3.4% | 4.0% | 24.2% | 29.6% | 23.9% | 11.8% | 38.6% | 44.5% | |
| Gross Profit Margin % Chg. | -2.1% | -6.3% | - | - | 508.9% | 22.3% | -19.1% | -50.8% | 227.3% | 31.6% | |
| Selling, General, & Admin Expenses | 295.9 | 333.0 | 327.0 | 325.0 | 326.0 | 400.0 | 343.0 | 256.0 | 309.0 | 344.0 | |
| Selling, General, & Admin Expenses % Chg. | 19.2% | 12.6% | -1.8% | -0.6% | 0.3% | 22.7% | -14.2% | -25.4% | 20.7% | 21.1% | |
| Other Expenses | 121.1 | 205.0 | 203.0 | 201.0 | 125.0 | 571.0 | 116.0 | 136.0 | 58.0 | 58.0 | |
| Other Expenses % Chg. | -54.3% | 69.3% | -1.0% | -1.0% | -37.8% | 356.8% | -79.7% | 17.2% | -57.4% | -20.5% | |
| Operating Income | 1,013.9 | 1,124.0 | -638.0 | -369.0 | 830.0 | 1,805.0 | 1,856.0 | 436.0 | 6,527.0 | 10,623.0 | |
| Operating Income % Chg. | 52.5% | 10.9% | - | 42.2% | - | 117.5% | 2.8% | -76.5% | 1397.0% | 137.1% | |
| Operating Income Margin | 29.1% | 26.0% | -20.3% | -9.3% | 15.7% | 19.2% | 19.2% | 6.2% | 36.5% | 42.9% | |
| Operating Income Margin % Chg. | 22.9% | -10.6% | - | 54.0% | - | 22.8% | -0.3% | -67.7% | 488.4% | 36.9% | |
| Total Other Income/Expenses Net | -1,575.6 | 473.0 | 217.0 | -590.0 | -521.0 | -554.0 | -869.0 | -697.0 | -3,781.0 | -1,549.0 | |
| Total Other Income/Expenses Net % Chg. | 309.7% | - | -54.1% | - | 11.7% | 6.3% | 56.9% | 19.8% | 442.5% | 44.6% | |
| Income Before Tax | -561.7 | 1,597.0 | -421.0 | -959.0 | 309.0 | 1,251.0 | 987.0 | -261.0 | 2,746.0 | 9,074.0 | |
| Income Before Tax % Chg. | - | - | - | 127.8% | - | 304.9% | -21.1% | - | - | 439.5% | |
| Income Before Tax Margin | -16.1% | 36.9% | -13.4% | -24.3% | 5.8% | 13.3% | 10.2% | -3.7% | 15.4% | 36.6% | |
| Income Before Tax Margin % Chg. | - | - | - | 81.1% | - | 128.5% | -23.5% | - | - | 211.5% | |
| Income Tax Expense | -211.8 | 556.0 | -155.0 | -403.0 | -524.0 | 276.0 | 231.0 | -61.0 | 628.0 | 1,947.0 | |
| Income Tax Expense % Chg. | - | - | - | 160.0% | 30.0% | - | -16.3% | - | - | 445.4% | |
| Net Income | -838.4 | 930.0 | -273.0 | -556.0 | 833.0 | 978.0 | 756.0 | -200.0 | 2,118.0 | 7,127.0 | |
| Net Income % Chg. | - | - | - | 103.7% | - | 17.4% | -22.7% | - | - | 437.9% | |
| Net Income Margin | -24.0% | 21.5% | -8.7% | -14.1% | 15.7% | 10.4% | 7.8% | -2.8% | 11.9% | 28.8% | |
| Net Income Margin % Chg. | - | - | - | 62.0% | - | -33.7% | -25.0% | - | - | 210.6% | |
| Weighted Avg. Shares Out | 136.1 | 144.0 | 149.0 | 166.0 | 170.0 | 171.0 | 167.0 | 165.0 | 233.0 | 242.0 | |
| Weighted Avg. Shares Out % Chg. | 10.7% | 5.8% | 3.5% | 11.4% | 2.4% | 0.6% | -2.3% | -1.2% | 41.2% | 13.5% | |
| EPS | -6.2 | 6.4 | -1.8 | -3.3 | 4.9 | 5.7 | 4.5 | -1.2 | 9.1 | 29.4 | |
| EPS % Chg. | - | - | - | 82.5% | - | 17.5% | -21.2% | - | - | 405.8% | |
| Weighted Avg. Shares Out Dil | 136.1 | 144.0 | 149.0 | 166.0 | 170.0 | 171.0 | 167.0 | 165.0 | 246.0 | 254.3 | |
| Weighted Avg. Shares Out Dil % Chg. | 7.8% | 5.8% | 3.5% | 11.4% | 2.4% | 0.6% | -2.3% | -1.2% | 49.1% | 15.7% | |
| EPS Diluted | -6.2 | 6.4 | -1.8 | -3.3 | 4.9 | 5.7 | 4.5 | -1.2 | 8.6 | 28.0 | |
| EPS Diluted % Chg. | - | - | - | 82.5% | - | 17.5% | -21.1% | - | - | 406.3% | |
| Interest Income | 6.0 | 22.0 | 3.0 | 22.0 | 41.0 | 35.0 | 73.0 | 24.0 | 5.0 | - | |
| Interest Income % Chg. | -78.7% | 264.8% | -86.4% | 633.3% | 86.4% | -14.6% | 108.6% | -67.1% | -79.2% | - | |
| Interest Expense | 183.7 | 201.0 | 182.0 | 203.0 | 158.0 | 128.0 | 117.0 | 143.0 | 151.0 | 129.0 | |
| Interest Expense % Chg. | -6.3% | 9.4% | -9.5% | 11.5% | -22.2% | -19.0% | -8.6% | 22.2% | 5.6% | -24.1% | |
| EBIT | -739.3 | 1,418.0 | -600.0 | -1,140.0 | 192.0 | 1,158.0 | 943.0 | -380.0 | 2,600.0 | 8,945.0 | |
| EBIT % Chg. | - | - | - | 90.0% | - | 503.1% | -18.6% | - | - | 491.6% | |
| EBIT Margin | -21.2% | 32.8% | -19.1% | -28.9% | 3.6% | 12.3% | 9.8% | -5.4% | 14.5% | 36.1% | |
| EBIT Margin % Chg. | - | - | - | 51.1% | - | 240.4% | -21.0% | - | - | 241.6% | |
| Depreciation & Amortization | 907.1 | 1,047.0 | 1,385.0 | 1,480.0 | 1,400.0 | 1,534.0 | 1,711.0 | 1,639.0 | 2,498.0 | 2,547.0 | |
| Depreciation & Amortization % Chg. | 12.0% | 15.4% | 32.3% | 6.9% | -5.4% | 9.6% | 11.5% | -4.2% | 52.4% | 14.7% | |
| EBITDA | 167.7 | 2,465.0 | 785.0 | 340.0 | 1,592.0 | 2,692.0 | 2,654.0 | 1,259.0 | 5,098.0 | 11,492.0 | |
| EBITDA % Chg. | -81.8% | 1369.6% | -68.2% | -56.7% | 368.2% | 69.1% | -1.4% | -52.6% | 304.9% | 207.8% | |
| EBITDA Margin | 4.8% | 57.0% | 25.0% | 8.6% | 30.1% | 28.7% | 27.4% | 17.9% | 28.5% | 46.4% | |
| EBITDA Margin % Chg. | -85.4% | 1085.7% | -56.2% | -65.6% | 249.5% | -4.6% | -4.4% | -34.7% | 59.2% | 77.7% |