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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Exploration and Production | 11,865.0 | 7,683.0 | 4,667.0 | 6,495.0 | 6,458.0 | 5,460.0 | 4,755.0 | |
Other | | | 137.0 | | | | 84.0 | |
Total revenues | 11,570.0 | 7,583.0 | 4,804.0 | 6,456.0 | 6,458.0 | 5,391.0 | 4,839.0 | 6,561.0 |
Revenue growth [+] | 52.6% | 57.8% | -25.6% | 0.0% | 19.8% | 11.4% | -26.2% | -42.6% |
Exploration and Production | 54.4% | 64.6% | -28.1% | 0.6% | 18.3% | 14.8% | | |
Cost of goods sold [+] | 1,707.0 | 1,401.0 | 1,342.0 | 1,421.0 | 1,305.0 | 1,562.0 | 1,977.0 | 2,175.0 |
Maintenance and operations costs | 1,452.0 | 1,229.0 | 1,218.0 | 1,237.0 | 1,134.0 | 1,443.0 | 1,876.0 | 2,029.0 |
Gross profit | 9,863.0 | 6,182.0 | 3,462.0 | 5,035.0 | 5,153.0 | 3,829.0 | 2,862.0 | 4,386.0 |
Gross margin | 85.2% | 81.5% | 72.1% | 78.0% | 79.8% | 71.0% | 59.1% | 66.8% |
Selling, general and administrative [+] | 531.0 | 340.0 | 357.0 | 397.0 | 473.0 | 422.0 | 414.0 | 557.0 |
General and administrative | 531.0 | 340.0 | 357.0 | 397.0 | 473.0 | 422.0 | 414.0 | 557.0 |
Equity in earnings | | | | | | | | |
Other operating expenses [+] | 3,735.0 | 2,424.0 | 3,463.0 | 1,908.0 | 2,342.0 | 1,785.0 | 2,855.0 | 2,049.0 |
Exploration expenses | 208.0 | 162.0 | 351.0 | 233.0 | 362.0 | 507.0 | 1,442.0 | 881.0 |
EBITDA [+] | 5,597.0 | 3,418.0 | -358.0 | 2,730.0 | 2,338.0 | 1,622.0 | -407.0 | 1,780.0 |
EBITDA growth | 63.8% | -1054.7% | -113.1% | 16.8% | 44.1% | -498.5% | -122.9% | -70.8% |
EBITDA margin | 48.4% | 45.1% | -7.5% | 42.3% | 36.2% | 30.1% | -8.4% | 27.1% |
Depreciation and amortization | 1,703.0 | 1,528.0 | 2,074.0 | 2,122.0 | 1,883.0 | 2,883.0 | 3,244.0 | 3,955.0 |
EBIT [+] | 3,894.0 | 1,890.0 | -2,432.0 | 608.0 | 455.0 | -1,261.0 | -3,651.0 | -2,175.0 |
EBIT growth | 106.0% | -177.7% | -500.0% | 33.6% | -136.1% | -65.5% | 67.9% | -175.5% |
EBIT margin | 33.7% | 24.9% | -50.6% | 9.4% | 7.0% | -23.4% | -75.4% | -33.2% |
Non-recurring items [+] | | | | | | 4,203.0 | 67.0 | 1,616.0 |
Asset impairment | | | | | | 4,203.0 | 67.0 | 1,616.0 |
Interest expense | 493.0 | 481.0 | 468.0 | 380.0 | 399.0 | 325.0 | 338.0 | 341.0 |
Interest expense | 493.0 | 481.0 | 468.0 | 380.0 | 399.0 | 325.0 | 338.0 | 341.0 |
Other income (expense), net [+] | 145.0 | 81.0 | 50.0 | -7.0 | 164.0 | 11.0 | 202.0 | -126.0 |
Gain (loss) on debt retirement | | | | | -53.0 | | -148.0 | |
Other | 145.0 | 81.0 | 50.0 | -7.0 | 111.0 | 11.0 | 54.0 | -126.0 |
Pre-tax income | 3,546.0 | 1,490.0 | -2,850.0 | 221.0 | 220.0 | -5,778.0 | -3,854.0 | -4,258.0 |
Income taxes | 1,099.0 | 600.0 | -11.0 | 461.0 | 335.0 | -1,837.0 | 2,222.0 | -1,299.0 |
Tax rate | 31.0% | 40.3% | 0.4% | 208.6% | 152.3% | 31.8% | | 30.5% |
Minority interest | 351.0 | 331.0 | 254.0 | 168.0 | 167.0 | 133.0 | 56.0 | 49.0 |
Earnings from continuing ops | 2,096.0 | 559.0 | -3,093.0 | -412.0 | -328.0 | -4,120.0 | -6,173.0 | -3,008.0 |
Earnings from discontinued ops | | | | | | | | -48.0 |
Net income | 2,096.0 | 559.0 | -3,093.0 | -412.0 | -328.0 | -4,120.0 | -6,173.0 | -3,056.0 |
Net margin | 18.1% | 7.4% | -64.4% | -6.4% | -5.1% | -76.4% | -127.6% | -46.6% |
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Basic EPS [+] | $6.80 | $1.82 | ($10.15) | ($1.37) | ($1.10) | ($13.12) | ($19.92) | ($10.61) |
Growth | 274.1% | -117.9% | 641.9% | 24.4% | -91.6% | -34.2% | 87.8% | -297.0% |
Diluted EPS [+] | $6.77 | $1.81 | ($10.15) | ($1.37) | ($1.10) | ($13.12) | ($19.92) | ($10.61) |
Growth | 274.6% | -117.8% | 641.9% | 24.4% | -91.6% | -34.2% | 87.8% | -299.6% |
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Dividends per share [+] | $1.50 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
Growth | 50.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Shares outstanding (basic) [+] | 308.1 | 307.4 | 304.8 | 301.2 | 298.2 | 314.1 | 309.9 | 283.6 |
Growth | 0.2% | 0.9% | 1.2% | 1.0% | -5.1% | 1.4% | 9.3% | -6.6% |
Shares outstanding (diluted) [+] | 309.6 | 309.3 | 304.8 | 301.2 | 298.2 | 314.1 | 309.9 | 283.6 |
Growth | 0.1% | 1.5% | 1.2% | 1.0% | -5.1% | 1.4% | 9.3% | -7.8% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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