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Operating
Segments-Refining Segment
$35,932M
(92.21%↑ Y/Y)
Marketing Speciality
Segment-Operating Segments
$32,086M
(49.82%↑ Y/Y)
Chemicals Segment
$403M
(1915.00%↑ Y/Y)
Marketing Speciality
Segment
$135M
(255.26%↑ Y/Y)
Midstream Segment
$99M
(1.02%↑ Y/Y)
Operating
Segments-Renewable Fuels
$136M
(209.09%↑ Y/Y)
Corporate Non Segment
$90M
(109.30%↑ Y/Y)
Operating
Segments-Refining Segment
$81M
(138.24%↑ Y/Y)
Marketing Speciality
Segment-Operating Segments
$110M
(223.60%↑ Y/Y)
Corporate Non Segment
$7M
(-41.67%↓ Y/Y)
Midstream
Segment-Operating Segments
$6,300M
(24.60%↑ Y/Y)
Operating
Segments-Renewable Fuels
$2,563M
(58.70%↑ Y/Y)
Corporate And
Eliminations
$10M
(-16.67%↓ Y/Y)
Sales and other
operating revenues
$51,004M
(53.06%↑ Y/Y)
Equity in earnings of
affiliates
$635M
(315.03%↑ Y/Y)
Other income
$288M
(107.19%↑ Y/Y)
Net gain (loss) on
dispositions
$117M
(225.81%↑ Y/Y)
Consolidation Eliminations
-$25,887M
(-92.17%↓ Y/Y)
Renewable Fuels
-$1M
(0.00%↑ Y/Y)
Refining Segment
-$1M
(50.00%↑ Y/Y)
Marketing Speciality
Segment-Operating Segments
-$13M
(-186.67%↓ Y/Y)
Midstream
Segment-Operating Segments
-$6M
(-300.00%↓ Y/Y)
Total revenues and
other income
$52,044M
(55.25%↑ Y/Y)
Income before income
taxes
$4,971M
(343.84%↑ Y/Y)
Total costs and
expenses
$47,073M
(45.28%↑ Y/Y)
Net income
$3,879M
(327.20%↑ Y/Y)
Income tax expense
$1,092M
(415.09%↑ Y/Y)
Purchased crude oil and
products
$43,664M
(50.17%↑ Y/Y)
Operating expenses
$1,810M
(25.69%↑ Y/Y)
Depreciation and
amortization
$585M
(-28.31%↓ Y/Y)
Selling, general and
administrative expenses
$538M
(-7.56%↓ Y/Y)
Interest and debt expense
$314M
(18.94%↑ Y/Y)
Taxes other than
income taxes
$127M
(-41.74%↓ Y/Y)
Foreign currency
transaction (losss) gaines
-$13M
(-244.44%↓ Y/Y)
Accretion on discounted
liabilities
$13M
(30.00%↑ Y/Y)
Impairments
$9M
(125.00%↑ Y/Y)
Net income
attributable to phillips 66
$3,847M
(338.65%↑ Y/Y)
Less net income
attributable to...
$32M
(3.23%↑ Y/Y)
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Income Statement
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source: myfinsight.com
Phillips 66 (PSX)
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Phillips 66 (PSX)