CONOCOPHILLIPS (COP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Sales and other operating revenues | 14,004 | 16,517 | 13,041 | - |
| Other income | 104 | 113 | 124 | - |
| Equity in earnings of affiliates | 315 | 392 | 441 | - |
| Gain (loss) on dispositions | 317 | 79 | -2 | - |
| Total revenues and other income | 14,740 | 17,101 | 13,604 | - |
| Taxes other than income taxes | 572 | 551 | 476 | - |
| Selling, general and administrative expenses | 250 | 191 | 186 | - |
| Other expenses | - | -6 | 2 | - |
| Production and operating expenses | 2,572 | 2,506 | 2,261 | - |
| Interest and debt expense | 232 | 205 | 189 | - |
| Foreign currency transaction (gain) loss | 3 | -30 | 28 | - |
| Exploration expenses | 81 | 117 | 70 | - |
| Depreciation, depletion and amortization | 2,838 | 2,746 | 2,390 | - |
| Purchased commodities | 5,085 | 6,188 | 4,747 | - |
| Impairments | 1 | 1 | - | - |
| Accretion on discounted liabilities | 95 | 94 | 80 | - |
| Total costs and expenses | 11,723 | 12,635 | 10,369 | - |
| Income (loss) before income taxes | 3,017 | 4,466 | - | - |
| Income tax provision (benefit) | 1,046 | 1,617 | 1,176 | - |
| Income (loss) before income taxes | - | - | 3,235 | - |
| Net income (loss) | 1,971 | 2,849 | 2,059 | 2,285 |
| Income taxes on unrealized holding gain (loss) on securities | - | - | - | - |
| Unrealized holding gain (loss) on securities | - | - | - | -1 |
| Reclassification adjustment for (gain) loss included in net income (loss) | - | - | - | - |
| Unrealized holding gain (loss) on securities, net of tax | - | - | - | -1 |
| Income taxes on defined benefit plans | - | - | - | -2 |
| Reclassification adjustment for amortization of prior service cost (credit) included in net income (loss) | - | - | - | -10 |
| Net change | - | - | - | 10 |
| Reclassification adjustment for amortization of net actuarial losses (gains) included in net income (loss) | - | - | - | -16 |
| Net change | - | - | - | 16 |
| Defined benefit plans, net of tax | - | - | - | -4 |
| Foreign currency translation adjustments, net of tax | - | - | - | -73 |
| Income taxes on unrealized gain (loss) on hedging activities | - | - | - | 7 |
| Unrealized gain (loss) on hedging activities | - | - | - | 33 |
| Unrealized gain (loss) on hedging activities, net of tax | - | - | - | 26 |
| Other comprehensive income (loss), net of tax | - | - | - | -44 |
| Comprehensive income (loss) | - | - | - | 2,285 |
| Basic (in dollars per share) | 1.56 | 2.23 | 1.77 | 1.99 |
| Basic (in shares) | 1,257,512,000 | 1,273,000,000 | 1,161,000,000 | 1,168,000,000 |
| Diluted (in dollars per share) | 1.56 | 2.23 | 1.76 | 1.98 |
| Diluted (in shares) | 1,258,998,000 | 1,274,879,000 | 1,163,000,000 | 1,170,000,000 |