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ConocoPhillips Income Statement 2025-2006 | COP
Brief overview of financial performance at ConocoPhillips
The overview follows changes across a five-year period. Revenue at ConocoPhillips moved from $18.8 billion in 2020 to $58.9 billion in 2025. Across the full period, sales moved by +213.8%; the average annual rate was 25.7%. The annual growth rate indicates an exceptionally strong top-line trend.
The five-year change in gross profit reached +242%: from 10.7 billion dollars to 36.6 billion dollars. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. Comparing the endpoints gives gross margins of 57% and 62.1%. A wider margin shows that the economics of the core business improved.
The operating result measured by EBITDA moved from 5.5 billion dollars to 11.5 billion dollars, or +108.3%. Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin was 29.4% at the start and 19.5% at the end. A lower EBITDA share weakens the quality of the result.
The net financial result changed from −2.7 billion dollars to 8 billion dollars. The trajectory reversed from a loss to positive earnings.
Market capitalization changed from 54 billion dollars to 136 billion dollars (+152.4%). The financial trend was stronger than the market valuation.
What the figures show
The results present an uneven picture without one dominant signal. The constructive conclusion rests on better sales economics, sales growth and a stronger final result. The overall view is constrained by weaker operating efficiency. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement ConocoPhillips
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
136 B | 115 B | 134 B | 139 B | 125 B | 54 B | 68 B | 76.6 B | 71.4 B | 59.1 B | 48.5 B | 77.9 B | 80.9 B | 76 B | 72 B | 56.8 B | 54.3 B | 108 B | 97.6 B | - |
Shares |
1.25 B | 1.18 B | 1.2 B | 1.27 B | 1.32 B | 1.08 B | 1.12 B | 1.17 B | 1.22 B | 1.25 B | 1.24 B | 1.24 B | 1.23 B | 1.24 B | 1.38 B | 1.48 B | 1.49 B | 1.52 B | 1.62 B | - |
Historical Prices |
109 | 97.4 | 111 | 109 | 94.1 | 50.1 | 44.8 | 61.4 | 48.3 | 41.4 | 28.7 | 52.6 | 51.7 | 43.2 | 41.6 | 38.4 | 36.5 | 70.9 | 60.1 | 48.6 |
Net Income |
7.99 B | 9.24 B | 11 B | 18.7 B | 8.08 B | -2.7 B | 7.19 B | 6.26 B | -855 M | -3.62 B | -4.43 B | 6.87 B | 9.16 B | 8.43 B | 12.4 B | 11.4 B | 4.41 B | -16.3 B | 11.9 B | - |
Revenue |
58.9 B | 54.7 B | 56.1 B | 78.5 B | 45.8 B | 18.8 B | 32.6 B | 36.4 B | 29.1 B | 23.7 B | 29.6 B | 52.5 B | 54.4 B | 58 B | 247 B | 63.3 B | 50.6 B | - | - | - |
Cost of Revenue |
22.3 B | 20 B | 22 B | 34 B | 18.2 B | 8.08 B | 11.8 B | 14.3 B | 12.5 B | 9.99 B | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | 9.31 B | 11 B | 4.61 B | -1.03 B | 1.01 B | 13.2 B | 17.1 B | 19.4 B | 50.5 B | - | - | - | - | - |
Interest Expense |
-20 M | -181 M | -2 M | 47 M | -102 M | -13 M | 1.36 B | 173 M | 529 M | 255 M | 125 M | - | - | - | - | - | - | - | - | - |
EBITDA |
11.5 B | 9.6 B | 8.27 B | 7.5 B | 7.21 B | 5.52 B | 14.2 B | 15.6 B | 9.79 B | 4.54 B | 4.37 B | 19.1 B | 21.7 B | 21.8 B | 33.1 B | 8 B | 8.41 B | 9.01 B | 8.3 B | - |
Operating Expenses |
- | - | - | - | - | - | 1.71 B | 1.74 B | 1.89 B | 3.18 B | 5.97 B | 4.58 B | 4.71 B | 5.85 B | 29.4 B | - | - | - | - | - |
General and Administrative Expenses |
893 M | 1.16 B | 705 M | 623 M | 719 M | 430 M | - | - | - | - | - | - | - | - | - | 809 M | 664 M | 2.23 B | 2.31 B | - |
All numbers in USD currency
Quarterly Income Statement ConocoPhillips
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | 2010-Q1 | 2009-Q3 | 2009-Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
1.21 B | 1.22 B | 1.25 B | 1.26 B | 1.27 B | 1.16 B | 1.17 B | 1.18 B | 1.2 B | 1.21 B | 1.22 B | - | 1.27 B | 1.29 B | 1.3 B | - | 1.33 B | 1.35 B | 1.3 B | - | 1.08 B | 1.08 B | 1.08 M | - | 1.11 B | 1.13 B | 1.14 M | - | 1.16 M | 1.17 M | 1.18 M | - | 1.21 M | 1.24 M | 1.24 M | - | 1.25 B | 1.24 B | 1.24 M | - | 1.24 M | 1.24 M | 1.24 M | - | 1.24 M | 1.24 M | 1.23 M | - | 1.23 M | 1.23 M | 1.23 M | - | 1.22 M | 1.25 M | 1.28 M | - | 1.36 M | 1.4 B | 1.43 B | 1.48 B | 1.49 B | 1.49 B | 1.49 B | 1.49 B |
Net Income |
3.93 B | 2.18 B | 1.73 B | 1.97 B | 2.85 B | 2.06 B | 2.33 B | 2.55 B | 2.8 B | 2.23 B | 2.92 B | - | 4.53 B | 5.14 B | 5.76 B | - | 2.38 B | 2.09 B | 982 M | - | -450 M | 260 M | -1.74 B | - | 3.06 B | 1.58 B | 1.83 B | - | 1.86 B | 1.64 B | 888 M | - | 420 M | -3.44 B | 586 M | - | -1.04 B | -1.07 B | -1.47 B | - | -1.07 B | -179 M | 272 M | - | 2.7 B | 2.08 B | 2.12 B | - | 2.48 B | 2.05 B | 2.14 B | - | 1.8 B | 2.27 B | 2.94 B | - | 2.62 B | 3.4 B | 3.03 B | 3.06 B | 4.16 B | 2.1 B | 1.5 B | 1.3 B |
Revenue |
19.2 B | 15.8 B | 15 B | 14 B | 16.5 B | 13 B | 13.6 B | 13.8 B | 14.2 B | 12.4 B | 14.8 B | - | 21 B | 21.2 B | 17.8 B | - | 11.3 B | 10.2 B | 9.83 B | - | 4.38 B | 4.02 B | 4.81 B | - | 10.1 B | 8.38 B | 10.1 B | - | 10.2 B | 9.24 B | 8.96 B | - | 6.69 B | 6.78 B | 7.52 B | - | 6.42 B | 5.35 B | 5.12 B | - | 7.26 B | 8.29 B | 7.72 B | - | 12.1 B | 13.8 B | 15.4 B | - | 13.6 B | 13.4 B | 14.2 B | - | 14.1 B | 13.7 B | 14.6 B | - | 16.5 B | 17.2 B | 56.5 B | - | - | - | - | 36.6 B |
Cost of Revenue |
6.71 B | 6.28 B | 5.86 B | 5.08 B | 6.19 B | 4.75 B | 4.86 B | 5.33 B | 5.54 B | 4.62 B | 6.14 B | - | 9.25 B | 9.23 B | 6.75 B | - | 4.18 B | 3 B | 4.48 B | - | 1.84 B | 1.13 B | 2.66 B | - | 2.71 B | 2.67 B | 3.68 B | - | 3.53 B | 3.06 B | 3.71 B | - | 2.93 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | -3 M | - | - | -6 M | 2 M | 2 M | 4 M | -8 M | 23 M | -10 M | - | -4 M | -86 M | 136 M | - | -17 M | -37 M | -24 M | - | -20 M | 7 M | -1.54 B | - | 262 M | 172 M | 702 M | - | 309 M | 416 M | -52 M | - | 65 M | 47 M | 31 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
2.98 B | 2.91 B | 2.92 B | 2.84 B | 2.75 B | 2.39 B | 2.33 B | 2.21 B | 2.1 B | 2.01 B | 1.94 B | - | 1.87 B | 1.81 B | 1.82 B | - | 1.67 B | 1.87 B | 1.89 B | - | 1.41 B | 1.16 B | 1.41 B | - | 1.57 B | 1.49 B | 1.55 B | - | 1.49 B | 1.44 B | 1.41 B | - | 1.61 B | 1.62 B | 1.98 B | - | 2.42 B | 2.33 B | 2.25 B | - | 2.27 B | 2.33 B | 2.13 B | - | 2.1 B | 2.07 B | 1.89 B | - | 1.9 B | 1.83 B | 1.81 B | - | 1.65 B | 1.58 B | 1.57 B | - | 1.64 B | 1.85 B | 2.07 B | 2.25 B | 2.28 B | 2.32 B | 2.33 B | 2.35 B |
General and Administrative Expenses |
188 M | 193 M | 271 M | 250 M | 191 M | 186 M | 164 M | 178 M | 169 M | 205 M | 159 M | - | 148 M | 96 M | 187 M | - | 128 M | 117 M | 311 M | - | 96 M | 156 M | -3 M | - | 87 M | 129 M | 153 M | - | 119 M | 118 M | 99 M | - | 110 M | 95 M | 97 M | - | 203 M | 167 M | 186 M | - | 293 M | 218 M | 159 M | - | 203 M | 218 M | 182 M | - | 249 M | 193 M | 165 M | - | 329 M | 235 M | 326 M | - | 145 M | 203 M | 499 M | 493 M | 438 M | 444 M | 427 M | 476 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company ConocoPhillips (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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