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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 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 27,002.00 21,627.00 15,929.00 10,913.00
Total Revenue 27,002.00 21,627.00 16,409.00 15,929.00 10,913.00
Cost of Goods and Services Sold 25,218.00 20,065.00 15,150.00 14,509.00 9,608.00
Gross Profit 1,784.00 1,562.00 1,259.00 1,420.00 1,305.00
Selling, Administration, Marketing 433.00 408.00 432.00 384.00 409.00
Depriciation & Amortization 364.00 356.00 358.00 352.00 343.00
Exploration expenses - - - - -
Accretion Expense, Including Asset Retirement Obligations 6.00 204.00 111.00 1,146.00 5.00
Other exp. /-income - - - - -
Other taxes - - - - -
Total operating costs including COS 26,021.00 21,033.00 16,051.00 16,391.00 10,365.00
Operating income/-loss 981.00 594.00 358.00 -462.00 548.00
Other Deductions / - Income
Interest expense 143.00 146.00 139.00 132.00 117.00
Interest income - - - - -
Net interest expense/-income 143.00 146.00 373.00 132.00 117.00
Loss (Income) from Equity Method Investments - - 634.00 - -
Foreign Currency Transaction Gain (Loss), before Tax -9.00 - 10.00 4.00 6.00
Accretion on discounted liabilities - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -27,040.00 -21,479.00 -16,572.00 -16,898.00 -10,843.00
Gain Loss On Disposition 2.00 - 21.00 1.00 85.00
Cost And Expenses 27,449.00 22,698.00 17,459.00 17,649.00 11,628.00
Total costs & expenses 26,566.00 22,398.00 17,100.00 17,279.00 11,358.00
Income /-loss before income taxes 436.00 -771.00 -691.00 -1,350.00 -445.00
Income taxes expenses/-benefit 62.00 -132.00 -197.00 -624.00 -378.00
Income after income taxes 374.00 -639.00 -494.00 -726.00 -67.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 374.00 -639.00 -494.00 -726.00 -67.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 374.00 -639.00 -494.00 -726.00 -67.00
Noncontrolling interests 514.00 -756.00 -646.00 -1,277.00 -371.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 296.00 -654.00 -539.00 -799.00 -141.00
EBIT 579.00 -625.00 -318.00 -1,218.00 -328.00
EBITD 943.00 -269.00 40.00 -866.00 15.00
EBITDA 943.00 -269.00 40.00 -866.00 15.00


Per Share (GAAP Quarterly, in $) (Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Basic EPS (excl. extra items) 0.66 -1.49 -1.23 -1.82 -0.33
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.66 -1.49 -1.23 -1.82 -0.33
Basic shares outstanding (Mill. of Units) 439.94 439.50 439.10 438.92 438.76
   EPS other shares - - - - -
Diluted Net EPS 0.66 -1.49 -1.23 -1.82 -0.33
Diluted average shares (Mill. of Units) 440.40 439.50 439.10 438.92 438.76
Dividend per share 0.895 0.896 0.895 0.895 0.896

       
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