PSX - Phillips 66

NYSE - NYSE Delayed Price. Currency in USD
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
169,990,000
169,990,000
111,476,000
64,129,000
107,293,000
Cost of revenue
151,561,000
151,561,000
103,707,000
59,102,000
96,870,000
Gross profit
18,429,000
18,429,000
7,769,000
5,027,000
10,423,000
Operating expenses
Selling general and administrative
2,168,000
2,168,000
1,744,000
1,544,000
1,681,000
Total operating expenses
8,809,000
8,809,000
7,301,000
6,571,000
7,164,000
Operating income or loss
9,620,000
9,620,000
468,000
-1,544,000
3,259,000
Interest expense
642,000
642,000
605,000
521,000
481,000
Total other income/expenses net
5,579,000
5,579,000
1,877,000
-2,899,000
1,400,000
Income before tax
14,639,000
14,639,000
1,740,000
-4,964,000
4,178,000
Income tax expense
3,248,000
3,248,000
146,000
-1,250,000
801,000
Income from continuing operations
11,391,000
11,391,000
1,594,000
-3,714,000
3,377,000
Net income
11,024,000
11,024,000
1,317,000
-3,975,000
3,076,000
Net income available to common shareholders
11,014,000
11,014,000
1,317,000
-3,975,000
3,076,000
Basic EPS
-
23.36
2.97
-9.06
6.80
Diluted EPS
-
23.27
2.97
-9.06
6.77
Basic average shares
-
471,497
440,028
439,530
451,364
Diluted average shares
-
473,731
440,364
439,530
453,888
EBITDA
-
16,910,000
3,950,000
-3,048,000
6,000,000