Phillips 66 (PSX)
NYSE - Nasdaq Real Time Price. Currency in USD
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As of 03:16PM EST. Market open.
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
2020-12-31
2019-12-31
2018-12-31
Total Revenue
95,281,000
64,129,000
107,293,000
111,461,000
Cost of Revenue
89,401,000
59,102,000
96,870,000
99,286,000
Gross Profit
5,880,000
5,027,000
10,423,000
12,175,000
Operating Expenses
Selling General and Administrative
1,697,000
1,544,000
1,681,000
1,677,000
Total Operating Expenses
6,976,000
6,519,000
7,088,000
6,966,000
Operating Income or Loss
-1,096,000
-1,492,000
3,335,000
5,209,000
Interest Expense
602,000
521,000
481,000
527,000
Total Other Income/Expenses Net
1,106,000
-2,965,000
1,281,000
2,718,000
Income Before Tax
-578,000
-4,964,000
4,178,000
7,445,000
Income Tax Expense
-307,000
-1,250,000
801,000
1,572,000
Income from Continuing Operations
-271,000
-3,714,000
3,377,000
5,873,000
Net Income
-495,000
-3,975,000
3,076,000
5,595,000
Net Income available to common shareholders
-503,000
-3,983,000
3,070,000
5,589,000
Basic EPS
-
-9.06
6.80
11.87
Diluted EPS
-
-9.06
6.77
11.80
Basic Average Shares
-
439,530
451,364
470,708
Diluted Average Shares
-
439,530
453,888
474,047
EBITDA
-
-3,048,000
6,000,000
9,328,000
