Marathon Oil Corporation
Marathon Oil Corporation operates as an independent exploration and production company in the United States and internationally. The company engages in the exploration, production, and marketing of crude oil and condensate, natural gas liquids, and natur…
Oil & Gas Exploration & Production
US, Houston [HQ]
MRO/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54,139.00 | 73,621.00 | 14,820.00 | 15,688.00 | 14,501.00 | 10,846.00 | 5,522.00 | 4,031.00 | 4,373.00 | 5,902.00 | 5,063.00 | 3,097.00 | 5,601.00 | 7,540.00 | 6,407.00 | |
|
EPS
|
2.06 | 3.62 | 4.15 | 2.24 | 2.49 | 4.48 | -3.26 | -2.61 | -6.73 | 1.30 | 0.59 | -1.83 | 1.20 | 5.27 | 2.56 | |
| Diluted in mil. | 2.06 | 3.61 | 4.13 | 2.23 | 2.47 | 4.46 | -3.26 | -2.61 | -6.73 | 1.29 | 0.59 | -1.83 | 1.20 | 5.26 | 2.56 | |
|
Profit
|
8,655.00 | 10,557.00 | 7,701.00 | 7,743.00 | 6,869.00 | 3,172.00 | -136.00 | -470.00 | 696.00 | 2,044.00 | 1,349.00 | -370.00 | 2,274.00 | 4,364.00 | 2,679.00 | |
| Gross Margin | 15.99 | 14.34 | 51.96 | 49.36 | 47.37 | 29.25 | -2.46 | -11.66 | 15.92 | 34.63 | 26.64 | -11.95 | 40.60 | 57.88 | 41.81 | |
| Pre Tax | 3,441.00 | 5,122.00 | 4,427.00 | 6,113.00 | 4,930.00 | 1,361.00 | -2,958.00 | -1,235.00 | -454.00 | 1,427.00 | 392.00 | -1,465.00 | 1,004.00 | 3,779.00 | 1,911.00 | |
| Profit Margin | 6.36 | 6.96 | 29.87 | 38.97 | 34.00 | 12.55 | -53.57 | -30.64 | -10.38 | 24.18 | 7.74 | -47.30 | 17.93 | 50.12 | 29.83 | |
| ETR | 65.59 | 49.86 | 61.44 | 74.12 | 67.69 | 28.80 | 25.49 | -73.28 | -82.82 | 23.20 | -22.45 | 0.96 | 5.78 | 4.42 | 18.68 | |
| Net | 1,463.00 | 2,568.00 | 2,946.00 | 1,582.00 | 1,753.00 | 3,046.00 | -2,204.00 | -2,140.00 | -5,723.00 | 1,096.00 | 480.00 | -1,451.00 | 946.00 | 3,612.00 | 1,554.00 | |
| Profit Margin | 2.70 | 3.49 | 19.88 | 10.08 | 12.09 | 28.08 | -39.91 | -53.09 | -130.87 | 18.57 | 9.48 | -46.85 | 16.89 | 47.90 | 24.25 | |
| EBITDA | 6,213.00 | 8,761.00 | 7,389.00 | 6,414.00 | 4,967.00 | 1,541.00 | -1,646.00 | -1,774.00 | -74.00 | 832.00 | 582.00 | -978.00 | 2,100.00 | 3,656.00 | 4,407.00 | |
| EBITDA Margin | 11.48 | 11.90 | 49.86 | 40.88 | 34.25 | 14.21 | -29.81 | -44.01 | -1.69 | 14.10 | 11.50 | -31.58 | 37.49 | 48.49 | 68.78 | |
| Operating Income | 3,590.00 | 5,317.00 | 4,813.00 | 6,332.00 | 5,204.00 | 1,599.00 | -2,691.00 | -900.00 | -133.00 | 1,667.00 | -1,815.00 | -1,180.00 | 34.00 | 1,903.00 | 2,248.00 | |
| Operating Margin | 6.63 | 7.22 | 32.48 | 40.36 | 35.89 | 14.74 | -48.73 | -22.33 | -3.04 | 28.24 | -35.85 | -38.10 | 0.61 | 25.24 | 35.09 | |
| Interest Income | 11.00 | 12.00 | - - | 13.00 | 6.00 | 7.00 | 9.00 | 14.00 | 34.00 | 32.00 | 25.00 | 5.00 | 1.00 | 15.00 | 7.00 | |
| Loss | -50,549.00 | -67,825.00 | -10,159.00 | -9,518.00 | -9,659.00 | -9,527.00 | -7,800.00 | -5,483.00 | -4,669.00 | -4,840.00 | -4,530.00 | -4,122.00 | -4,084.00 | -4,043.00 | -4,401.00 | |
| Cost of Revenue | -45,484.00 | -63,064.00 | -7,119.00 | -7,945.00 | -7,632.00 | -7,674.00 | -5,658.00 | -4,501.00 | -3,677.00 | -3,858.00 | -3,714.00 | -3,467.00 | -3,327.00 | -3,176.00 | -3,728.00 | |
|
Operating Expenses
|
-5,065.00 | -4,761.00 | -3,040.00 | -1,573.00 | -2,027.00 | -1,853.00 | -2,142.00 | -982.00 | -992.00 | -982.00 | -816.00 | -655.00 | -757.00 | -867.00 | -673.00 | |
| R&D | -307.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | -555.00 | -687.00 | -654.00 | -590.00 | -484.00 | -400.00 | -394.00 | -356.00 | -274.00 | -291.00 | -308.00 | -297.00 | |
| SG&A | -1,263.00 | -1,363.00 | -544.00 | -555.00 | -687.00 | -654.00 | -590.00 | -484.00 | -400.00 | -394.00 | -356.00 | -274.00 | -291.00 | -308.00 | -297.00 | |
| S&M | - - | - - | - - | - - | - - | -2,110.00 | -571.00 | -278.00 | -162.00 | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | - - | - - | - - | -2,606.00 | -3,168.00 | -2,861.00 | -2,957.00 | -2,395.00 | -2,372.00 | -2,441.00 | -2,412.00 | -2,530.00 | -2,143.00 | -1,753.00 | -2,211.00 | |
| Interest Expenses | -149.00 | -103.00 | -107.00 | -232.00 | -286.00 | -277.00 | -332.00 | -379.00 | -377.00 | -280.00 | -280.00 | -279.00 | -257.00 | -227.00 | -343.00 | |
| Other Expenses | -91.00 | -571.00 | -127.00 | -162.00 | -362.00 | -280.00 | -413.00 | -552.00 | -112.00 | -591.00 | -2,207.00 | -285.00 | -970.00 | -1,876.00 | -241.00 | |
|
WA Shares Outstanding
|
709.00 | 710.00 | 710.00 | 706.00 | 705.00 | 680.00 | 677.00 | 818.00 | 850.00 | 846.00 | 810.00 | 792.00 | 787.00 | 685.00 | 607.00 | |
| Diluted | 711.00 | 712.00 | 714.00 | 710.00 | 709.00 | 683.00 | 677.00 | 819.00 | 850.00 | 847.00 | 810.00 | 792.00 | 788.00 | 687.00 | 608.00 |