Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

CONOCOPHILLIPS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Sales and other operating revenues58,944.0054,745.0056,141.0078,494.0045,828.0018,784.0032,567.0036,417.0029,106.0023,693.00
Other Income538.00452.00485.00504.001,203.00(509.00)1,358.00173.00529.00255.00
Equity in earnings of affiliates1,335.001,705.001,720.002,081.00832.00432.00779.001,074.00772.0052.00
Gain on dispositions731.0051.00228.001,077.00486.00549.001,966.001,063.002,177.00360.00
Total Revenues and Other Income61,548.0056,953.0058,574.0082,156.0048,349.0019,256.0036,670.0038,727.0032,584.0024,360.00
Exploration expenses407.00355.00398.00564.00344.001,457.00743.00369.00938.001,915.00
Purchased crude oil, natural gas and products22,325.0020,012.0021,975.0033,971.0018,158.008,078.0011,842.0014,294.0012,475.009,994.00
Production and operating expenses10,331.008,751.007,693.007,006.005,694.004,344.005,322.005,213.005,173.005,667.00
Depreciation, depletion and amortization11,500.009,599.008,270.007,504.007,208.005,521.006,090.005,956.006,845.009,062.00
Selling, general and administrative expenses893.001,158.00705.00623.00719.00430.00556.00401.00561.00723.00
Taxes other than income taxes2,146.002,087.002,074.003,364.001,634.00754.00953.001,048.00809.00739.00
Impairments(26.00)(80.00)(14.00)12.00(674.00)(813.00)(405.00)(27.00)(6,601.00)(139.00)
Other expense(20.00)(181.00)(2.00)47.00(102.00)(13.00)(65.00)(375.00)(302.00)--
Interest and debt expense855.00783.00780.00805.00884.00806.00778.00735.001,098.001,245.00
Property impairments--------------------
Impairment-expropriated assets--------------------
Impairments: Goodwill--------------------
Impairments: LUKOIL investment--------------------
Preferred dividend requirements of capital trusts and minority interests--------------------
Gain on subsidiary equity transactions--------------------
Foreign currency transaction gains (losses)(11.00)50.00(92.00)100.0022.0072.00(66.00)17.00(35.00)19.00
Minority Interests--------------------
Accretion on discounted liabilities(378.00)(325.00)(283.00)(250.00)(242.00)(252.00)(326.00)(353.00)(362.00)(425.00)
Pre-Tax Income12,656.0013,672.0016,288.0028,228.0012,712.00(3,140.00)9,524.009,973.00(2,615.00)(5,530.00)
Provision for income taxes4,668.004,427.005,331.009,548.004,633.00(485.00)2,267.003,668.00(1,822.00)(1,971.00)
Income from continuing operations------------------(3,559.00)
Income (loss) from discontinued operations, net------------------0.00
Income Before Cumulative Effect of Changes in Accounting Principles--------------------
Extraordinary item, net of income taxes--------------------
Cumulative Effect of Change in Accounting Principle, Net of Income Taxes--------------------
Consolidated Net Income (Loss)7,988.009,245.0010,957.0018,680.008,079.00(2,655.00)7,257.006,305.00(793.00)(3,559.00)
Less: net income attributable to noncontrolling interests------0.000.0046.0068.0048.0062.0056.00
Allocated to participating securities27.00------------------
Net Income (Loss) Attributable to ConocoPhillips7,961.009,245.0010,957.0018,680.008,079.00(2,701.00)7,189.006,257.00(855.00)(3,615.00)
EPS (Basic) : Continuing operations------------------(2.91)
EPS (Basic) : Discontinued operations------------------0.00
Cumulative effect of changes in accounting principles--------------------
Extraordinary items--------------------
NET EARNINGS PER SHARE (BASIC)6.367.829.0814.626.09(2.51)6.435.36(0.70)(2.91)
EPS (Diluted) : Continuing operations------------------(2.91)
EPS (Diluted) : Discontinued operations------------------0.00
Cumulative effect of changes in accounting principles--------------------
Extraordinary items--------------------
NET EARNINGS PER SHARE (DILUTED)6.357.819.0614.576.07(2.51)6.405.32(0.70)(2.91)
Weighted Average Shares Outstanding (Basic)1,252.041,178.921,202.761,274.031,324.191,078.031,117.261,166.501,221.041,245.44
Weighted Average Shares Outstanding (Diluted)1,253.451,180.871,205.681,278.161,328.151,078.031,123.541,175.541,221.041,245.44
Dividends Paid Per Share of Common Stock (dollars)3.182.522.111.891.751.691.341.161.061.00