OXY Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-14 2023-02-27 2022-02-24 2021-02-26 2020-02-28 2019-02-21 2018-02-23 2017-02-23 2016-02-26 2015-02-23 2014-03-03 2013-02-26 2012-02-23 2011-02-24 2010-02-25 2009-02-24 2008-02-22 2007-02-27 2006-03-01 2005-03-01 2004-03-01 2003-03-04 2002-03-13 2001-03-09 2000-03-15 1999-03-12 1998-03-26 1997-03-20 1996-03-29 1995-03-17 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 28257000000 36634000000 25956000000 17809000000 20393000000 17824000000 12508000000 10090000000 12480000000 19312000000 24455000000 24172000000 23954000000 19157000000 15531000000 24480000000 20013000000 18160000000 16259000000 11368000000 9326000000 7338000000 13985000000 13574000000 7610000000 6596000000 8016000000 10557000000 10423000000 9236000000 8116000000 8494000000 10096000000 21694000000 20068000000 19417000000 17096000000 15344100000 14534400000
Cost of Revenue 18148000000 18989000000 18106000000 16565000000 14318000000 10545000000 9596000000 9457000000 10348000000 11064000000 12909000000 12355000000 7385000000 6374000000 5627000000 7750000000 7049000000 6579000000 5871000000 4728000000 4127000000 3561000000 9672000000 9057000000 5122000000 4568000000 5168000000 7030000000 7055000000 6838000000 6058000000 6334000000 7474000000 18224000000 16413000000 15782000000 13792000000 12815700000 11673700000
Gross Profit 10109000000 17645000000 7850000000 1244000000 6075000000 7279000000 2912000000 633000000 2132000000 8248000000 11546000000 11817000000 16569000000 12783000000 9904000000 16730000000 12964000000 11581000000 10388000000 6640000000 5199000000 3777000000 4313000000 4517000000 2488000000 2028000000 2848000000 3527000000 3368000000 2398000000 2058000000 2160000000 2622000000 3470000000 3655000000 3635000000 3304000000 2528400000 2860700000
Operating Expenses 5413000000 3034000000 2388000000 2014000000 2670000000 1282000000 1239000000 1577000000 11144000000 5870000000 1770000000 3971000000 5299000000 5142000000 4931000000 5218000000 4057000000 3460000000 2962000000 2364000000 2095000000 2366000000 2596000000 1772000000 1409000000 1302000000 2927100000 2405000000 2455000000 2291000000 1632000000 2556000000 1561000000 5093000000 3180000000 3061000000 2557000000 2000100000 1284100000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling and Marketing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 5413000000 3034000000 2388000000 2014000000 2670000000 1282000000 1239000000 1577000000 11144000000 5870000000 1770000000 3971000000 5299000000 5142000000 4931000000 5218000000 4057000000 3460000000 2962000000 2364000000 2095000000 2366000000 2596000000 1772000000 1409000000 1302000000 2927100000 2405000000 2455000000 2291000000 1632000000 2556000000 1561000000 5093000000 3180000000 3061000000 2557000000 2000100000 1284100000
Operating Income 4696000000 14611000000 5462000000 -770000000 3405000000 5997000000 1673000000 -944000000 -9012000000 2378000000 9776000000 7846000000 11270000000 7641000000 4973000000 11512000000 8907000000 8121000000 7426000000 4276000000 3104000000 1411000000 1717000000 2745000000 1079000000 726000000 -79100000 1122000000 913000000 107000000 426000000 -396000000 1061000000 -1623000000 475000000 574000000 747000000 528300000 1576600000
Net Interest(Non Operating) -806000000 -877000000 -1448000000 -1306000000 -849000000 -253000000 -246000000 -186000000 -29000000 53000000 -4000000 -36000000 -133000000 -116000000 -140000000 -26000000 0 90000000 -112000000 0 -243000000 0 0 -255000000 0 0 607100000 0 0 0 -209000000 717000000 0 0 0 0 0 0 0
Interest Income 139000000 153000000 166000000 118000000 217000000 136000000 99000000 106000000 118000000 130000000 106000000 81000000 165000000 0 0 0 0 381000000 181000000 0 89000000 0 0 263000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 945000000 1030000000 1614000000 1424000000 1066000000 389000000 345000000 292000000 147000000 77000000 110000000 117000000 298000000 116000000 140000000 26000000 0 291000000 293000000 0 332000000 0 0 518000000 0 0 -607100000 0 0 0 209000000 -717000000 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 2539000000 383000000 -309000000 -13629000000 -2370000000 -467000000 -456000000 -715000000 -643000000 -1207000000 -114000000 -94000000 -678000000 -166000000 -164000000 -115000000 -329000000 -381000000 -181000000 -121000000 32000000 174000000 32000000 521000000 120000000 -38000000 0 30000000 0 0 0 0 -81000000 0 0 0 0 0 0
Income Before Tax 6429000000 14117000000 3705000000 -15705000000 186000000 5277000000 971000000 -1845000000 -9684000000 1224000000 9658000000 7716000000 10459000000 7359000000 4669000000 11371000000 8578000000 7830000000 7133000000 4155000000 2893000000 1585000000 1749000000 3011000000 1199000000 688000000 528000000 1152000000 913000000 107000000 217000000 321000000 980000000 -1623000000 475000000 574000000 747000000 528300000 1576600000
Income Tax Expense 1733000000 813000000 915000000 -2172000000 693000000 1477000000 17000000 -662000000 -1330000000 1685000000 3755000000 3118000000 4201000000 2995000000 1918000000 4629000000 3507000000 3466000000 2020000000 1708000000 1227000000 422000000 563000000 1442000000 631000000 363000000 311000000 454000000 402000000 143000000 143000000 195000000 601000000 65000000 219000000 261000000 563000000 356200000 1121600000
Income(Loss) Attributable to Non-Controlling Interest 946000000 0 468000000 0 0 -331000000 -357000000 -609000000 -525000000 -1077000000 0 0 -513000000 -166000000 -164000000 -115000000 -329000000 182000000 -168000000 -121000000 139000000 174000000 32000000 -1000000 120000000 -38000000 607100000 30000000 0 0 -209000000 717000000 -81000000 0 0 0 0 0 0
Net Income 3750000000 13304000000 2322000000 -13533000000 -507000000 4131000000 1311000000 -574000000 -7829000000 616000000 5903000000 4598000000 6771000000 4530000000 2915000000 6857000000 5400000000 4182000000 5281000000 2568000000 1527000000 989000000 1154000000 1570000000 448000000 363000000 -390100000 668000000 511000000 -36000000 283000000 -591000000 460000000 -1688000000 256000000 313000000 184000000 172100000 455000000
Depreciation and Amortization 6865000000 6926000000 8447000000 8097000000 5981000000 3977000000 4002000000 4268000000 4544000000 4261000000 5347000000 4511000000 3591000000 3153000000 3117000000 2710000000 2379000000 2042000000 1485000000 1322000000 1183000000 1019000000 976000000 908000000 817000000 857000000 833000000 928000000 953000000 897000000 907000000 887000000 955000000 1106000000 1126000000 990000000 995000000 906000000 880200000
EBITDA 11561000000 21537000000 13909000000 7327000000 9386000000 9974000000 5675000000 3324000000 -4468000000 6639000000 15123000000 12357000000 14861000000 10794000000 8090000000 14222000000 11286000000 10163000000 8911000000 5598000000 4287000000 2430000000 2693000000 3653000000 1896000000 1583000000 753900000 2050000000 1866000000 1004000000 1333000000 491000000 2016000000 -517000000 1601000000 1564000000 1742000000 1434300000 2456800000
Earnings Per Share (EPS) 4.22 13.41 1.62 -14.73 -0.63 5.42 1.71 -0.75 -10.23 0.79 7.33 5.67 8.32 5.57 3.59 8.37 6.47 4.92 6.57 2.84 2 1.32 1.55 2.13 0.62 0.5 -0.58 0.89 0.66 -0.0579 0.38 -0.98 0.38 -2.89 0.46 0.63 0.39 0.33 1.1
Diluted Earnings Per Share 3.9 12.4 1.58 -14.73 -0.63 5.41 1.7 -0.75 -10.23 0.79 7.32 5.67 8.32 5.56 3.58 8.34 6.44 4.87 6.48 2.8 1.98 1.31 1.55 2.13 0.62 0.5 -0.58 0.87 0.65 -0.0579 0.38 -0.98 0.38 -2.89 0.46 0.63 0.39 0.33 1.1
Weighted Average Shares Outstanding 889200000 926200000 935000000 918700000 809500000 761700000 765100000 763800000 765600000 781100000 804100000 809300000 812100000 812500000 811300000 817600000 874000000 852600000 806600000 791200000 763500000 752091255 744516129 737089202 711290323 698989899 668531469 649717514 638167939 622222222 644736842 603045685 593617021 584482759 541304348 496825397 402564103 297575758 212090909
Diluted Weighted Average Shares Outstanding 960900000 1002000000 958800000 918700000 809500000 763300000 765900000 763800000 765600000 781100000 804600000 810000000 812900000 813800000 813800000 820500000 874000000 860400000 818200000 802300000 771212121 757854406 746925566 737089202 711290323 698989899 668531469 664739884 638167939 622222222 644736842 603045685 593617021 584482759 541304348 496825397 402564103 297575758 212090909

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