Occidental Petroleum Corporation
Occidental Petroleum Corporation, together with its subsidiaries, engages in the acquisition, exploration, and development of oil and gas properties in the United States, the Middle East, Africa, and Latin America. It operates through three segments: Oil…
Oil & Gas Exploration & Production
US, Houston [HQ]
OXY/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 | 15,531.00 | 19,157.00 | 23,954.00 | 24,172.00 | 24,455.00 | 19,312.00 | 12,480.00 | 10,090.00 | 12,508.00 | 17,824.00 | 20,393.00 | 17,809.00 | 25,956.00 | 36,634.00 | 28,257.00 | |
|
EPS
|
3.59 | 5.57 | 8.32 | 5.67 | 7.33 | 0.79 | -10.23 | -0.75 | 1.71 | 5.42 | -0.63 | -14.73 | 2.48 | 13.41 | 4.22 | |
| Diluted in mil. | 3.58 | 5.56 | 8.32 | 5.67 | 7.32 | 0.79 | -10.23 | -0.75 | 1.70 | 5.41 | -0.63 | -14.73 | 2.42 | 12.40 | 3.90 | |
|
Profit
|
9,904.00 | 12,783.00 | 16,569.00 | 11,817.00 | 11,546.00 | 8,248.00 | 2,132.00 | 633.00 | 2,912.00 | 7,279.00 | 6,075.00 | 1,244.00 | 7,850.00 | 17,645.00 | 10,109.00 | |
| Gross Margin | 63.77 | 66.73 | 69.17 | 48.89 | 47.21 | 42.71 | 17.08 | 6.27 | 23.28 | 40.84 | 29.79 | 6.99 | 30.24 | 48.17 | 35.78 | |
| Pre Tax | 4,669.00 | 7,359.00 | 10,459.00 | 7,716.00 | 9,658.00 | 1,224.00 | -9,684.00 | -1,845.00 | 971.00 | 5,277.00 | 186.00 | -15,705.00 | 3,705.00 | 14,117.00 | 6,429.00 | |
| Profit Margin | 30.06 | 38.41 | 43.66 | 31.92 | 39.49 | 6.34 | -77.60 | -18.29 | 7.76 | 29.61 | 0.91 | -88.19 | 14.27 | 38.54 | 22.75 | |
| ETR | 41.08 | 40.70 | 40.17 | 40.41 | 38.88 | 137.66 | 13.73 | 35.88 | 1.75 | 27.99 | 372.58 | 13.83 | 24.70 | 5.76 | 26.96 | |
| Net | 2,915.00 | 4,530.00 | 6,771.00 | 4,598.00 | 5,903.00 | 616.00 | -7,829.00 | -574.00 | 1,311.00 | 4,131.00 | -507.00 | -13,533.00 | 2,322.00 | 13,304.00 | 3,750.00 | |
| Profit Margin | 18.77 | 23.65 | 28.27 | 19.02 | 24.14 | 3.19 | -62.73 | -5.69 | 10.48 | 23.18 | -2.49 | -75.99 | 8.95 | 36.32 | 13.27 | |
| EBITDA | 8,096.00 | 10,903.00 | 14,348.00 | 7,833.00 | 9,768.00 | 10,436.00 | 5,145.00 | 3,338.00 | 5,196.00 | 9,230.00 | 9,386.00 | 7,327.00 | 13,909.00 | 21,537.00 | 13,952.00 | |
| EBITDA Margin | 52.13 | 56.91 | 59.90 | 32.41 | 39.94 | 54.04 | 41.23 | 33.08 | 41.54 | 51.78 | 46.03 | 41.14 | 53.59 | 58.79 | 49.38 | |
| Operating Income | 4,973.00 | 7,641.00 | 11,270.00 | 7,846.00 | 9,776.00 | 2,378.00 | -9,012.00 | -944.00 | 1,673.00 | 5,997.00 | 3,405.00 | -770.00 | 5,462.00 | 14,611.00 | 4,696.00 | |
| Operating Margin | 32.02 | 39.89 | 47.05 | 32.46 | 39.98 | 12.31 | -72.21 | -9.36 | 13.38 | 33.65 | 16.70 | -4.32 | 21.04 | 39.88 | 16.62 | |
| Interest Income | - - | - - | 165.00 | 81.00 | 106.00 | 130.00 | 118.00 | 106.00 | 99.00 | 136.00 | 217.00 | 118.00 | 166.00 | 153.00 | 139.00 | |
| Loss | -10,552.00 | -11,407.00 | -13,362.00 | -14,982.00 | -15,715.00 | -13,267.00 | -11,997.00 | -11,126.00 | -11,413.00 | -12,707.00 | -17,578.00 | -19,067.00 | -21,291.00 | -22,969.00 | -21,843.00 | |
| Cost of Revenue | -5,627.00 | -6,374.00 | -7,385.00 | -12,355.00 | -12,909.00 | -11,064.00 | -10,348.00 | -9,457.00 | -9,596.00 | -10,545.00 | -14,318.00 | -16,565.00 | -18,106.00 | -18,989.00 | -18,148.00 | |
|
Operating Expenses
|
-4,925.00 | -5,033.00 | -5,977.00 | -2,627.00 | -2,806.00 | -2,203.00 | -1,649.00 | -1,669.00 | -1,817.00 | -2,162.00 | -3,260.00 | -2,502.00 | -3,185.00 | -3,980.00 | -3,695.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -1,375.00 | -1,396.00 | -1,523.00 | -1,602.00 | -1,801.00 | -1,503.00 | -1,270.00 | -1,330.00 | -1,424.00 | -1,613.00 | -882.00 | -864.00 | -863.00 | -945.00 | -1,083.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -3,117.00 | -3,153.00 | -3,591.00 | -4,511.00 | -5,347.00 | -4,261.00 | -4,544.00 | -4,268.00 | -4,002.00 | -3,977.00 | -5,981.00 | -8,097.00 | -8,447.00 | -6,926.00 | -6,865.00 | |
| Interest Expenses | -140.00 | -116.00 | -298.00 | -117.00 | -110.00 | -77.00 | -147.00 | -292.00 | -345.00 | -389.00 | -1,066.00 | -1,424.00 | -1,614.00 | -1,030.00 | -945.00 | |
| Other Expenses | -170.00 | -275.00 | -811.00 | -1,751.00 | -554.00 | -4,874.00 | -10,138.00 | -623.00 | -122.00 | -413.00 | -3,219.00 | -14,935.00 | -1,757.00 | -494.00 | -821.00 | |
|
WA Shares Outstanding
|
811.00 | 812.00 | 812.00 | 809.00 | 804.00 | 781.00 | 765.00 | 763.00 | 765.00 | 761.00 | 809.00 | 918.00 | 935.00 | 926.00 | 889.00 | |
| Diluted | 813.00 | 813.00 | 812.00 | 810.00 | 804.00 | 781.00 | 765.00 | 763.00 | 765.00 | 763.00 | 809.00 | 918.00 | 958.00 | 1,002.00 | 960.00 |