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Marketing Speciality
Segment-Operating Segments
$88,982M
(-4.15%↓ Y/Y)
Operating
Segments-Refining Segment
$74,863M
(-11.94%↓ Y/Y)
Midstream
Segment-Operating Segments
$21,656M
(10.20%↑ Y/Y)
Operating
Segments-Renewable Fuels
$6,381M
(14.54%↑ Y/Y)
Chemicals
Segment-Operating Segments
$297M
(-65.59%↓ Y/Y)
Corporate Non Segment
$201M
(-14.83%↓ Y/Y)
Total revenues and
other income
$136,560M
(-6.14%↓ Y/Y)
Consolidation Eliminations
-$55,820M
(4.85%↑ Y/Y)
Income before income
taxes
$5,420M
(102.62%↑ Y/Y)
Total costs and
expenses
$131,140M
(-8.18%↓ Y/Y)
Foreign currency
transaction (gains) losses
$1M
(109.09%↑ Y/Y)
Net income
$4,528M
(108.18%↑ Y/Y)
Income tax expense
$892M
(78.40%↑ Y/Y)
Purchased crude oil and
products
$116,093M
(-10.67%↓ Y/Y)
Operating expenses
$6,423M
(8.15%↑ Y/Y)
Depreciation and
amortization
$3,251M
(37.58%↑ Y/Y)
Selling, general and
administrative expenses
$2,437M
(-13.40%↓ Y/Y)
Impairments
$1,060M
(132.46%↑ Y/Y)
Interest and debt expense
$1,039M
(14.55%↑ Y/Y)
Taxes other than
income taxes
$791M
(140.43%↑ Y/Y)
Accretion on discounted
liabilities
$47M
(17.50%↑ Y/Y)
Net income
attributable to phillips66
$4,403M
(107.98%↑ Y/Y)
Less net income
attributable to...
$125M
(115.52%↑ Y/Y)
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Income Statement
source: myfinsight.com
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Phillips 66 (PSX)
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Phillips 66 (PSX)