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Phillips 66  (PSX)
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Phillips 66 Income Statement Quarterly

PSX


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2022)
II. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 48,577.00 30,243.00 27,002.00 21,627.00
Total Revenue 48,577.00 32,604.00 30,243.00 27,002.00 21,627.00
Cost of Goods and Services Sold 42,645.00 29,290.00 27,529.00 25,218.00 20,065.00
Gross Profit 5,932.00 3,314.00 2,714.00 1,784.00 1,562.00
Selling, Administration, Marketing 488.00 479.00 424.00 433.00 408.00
Depriciation & Amortization 359.00 524.00 361.00 364.00 356.00
Exploration expenses - - - - -
Restructuring, Accretion & impairment charges 8.00 8.00 1,304.00 6.00 204.00
Other exp. /-income - - - - -
Other taxes - - - - -
Total operating costs including COS 43,500.00 30,301.00 29,618.00 26,021.00 21,033.00
Operating income/-loss 5,077.00 2,303.00 625.00 981.00 594.00
Other Deductions / - Income
Interest expense 133.00 141.00 151.00 143.00 146.00
Interest income - - - - -
Net interest expense/-income 133.00 141.00 151.00 143.00 146.00
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction Gain (Loss), before Tax 21.00 6.00 4.00 -9.00 -
Accretion on discounted liabilities - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -44,386.00 -62,452.00 22.00 -27,040.00 -21,479.00
Gain Loss On Disposition - 16.00 - 2.00 -
Cost And Expenses 45,203.00 62,965.00 - 27,449.00 22,698.00
Total costs & expenses 44,471.00 30,977.00 29,795.00 26,566.00 22,398.00
Income /-loss before income taxes 4,106.00 1,627.00 448.00 436.00 -771.00
Income taxes expenses/-benefit 924.00 256.00 -40.00 62.00 -132.00
Income after income taxes 3,182.00 1,371.00 488.00 374.00 -639.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 3,182.00 1,371.00 488.00 374.00 -639.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 3,182.00 1,371.00 488.00 374.00 -639.00
Noncontrolling interests 4,121.00 1,725.00 534.00 514.00 -756.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 3,167.00 1,273.00 402.00 296.00 -654.00
EBIT 4,239.00 1,768.00 599.00 579.00 -625.00
EBITD 4,239.00 2,292.00 960.00 943.00 -269.00
EBITDA 4,239.00 2,292.00 960.00 943.00 -269.00


Per Share (GAAP Quarterly, in $) (Jun 30 2022)
II. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
Basic EPS (excl. extra items) 6.55 2.89 0.91 0.66 -1.49
   Extraordinary items 0.00 -0.00 0.00 0.00 0.00
Basic Net EPS 6.55 2.89 0.91 0.66 -1.49
Basic shares outstanding (Mill. of Units) 483.09 440.48 440.19 439.94 439.50
   EPS other shares - - - - -
Diluted Net EPS 6.53 2.89 0.91 0.66 -1.49
Diluted average shares (Mill. of Units) 485.04 441.19 440.37 440.40 439.50
Dividend per share - 0.913 0.895 0.895 0.896

       
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