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Pioneer Natural Resources Co (PXD) |
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Pioneer Natural Resources Co Income Statement Quarterly
PXD
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Sep 30 2022)
III. Quarter |
(Jun 30 2022)
II. Quarter |
(Mar 31 2022)
I. Quarter |
(Sep 30 2021)
III. Quarter |
(Jun 30 2021)
II. Quarter |
| Revenue From Contract With Customer Including Assessed Tax |
6,057.00 |
7,005.00 |
6,147.00 |
4,961.00 |
4,269.00 |
| Total Revenues And Other Income |
- |
- |
- |
- |
- |
| Other Revenue |
36.00 |
-85.00 |
25.00 |
-498.00 |
-850.00 |
| Total Revenue |
6,093.00 |
6,920.00 |
6,172.00 |
4,463.00 |
3,419.00 |
| Cost of Goods and Services Sold |
562.00 |
478.00 |
416.00 |
323.00 |
316.00 |
| Gross
Profit |
5,531.00 |
6,442.00 |
5,756.00 |
4,140.00 |
3,103.00 |
| Selling, Administration, Marketing |
260.00 |
359.00 |
297.00 |
251.00 |
228.00 |
| Gain (Loss) on Disposition of Property Plant Equipment |
35.00 |
36.00 |
34.00 |
1.00 |
2.00 |
| Depriciation & Amortization |
641.00 |
620.00 |
614.00 |
704.00 |
648.00 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring, Accretion & impairment charges |
8.00 |
15.00 |
18.00 |
12.00 |
12.00 |
| Other exp. /-income |
- |
- |
- |
- |
- |
| Special Items |
- |
- |
- |
- |
- |
| Total operating costs including COS |
1,506.00 |
1,508.00 |
1,379.00 |
1,291.00 |
1,206.00 |
| Operating income/-loss
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4,587.00 |
5,412.00 |
4,793.00 |
3,172.00 |
2,213.00 |
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Other Deductions / - Income |
| Interest expense |
30.00 |
33.00 |
37.00 |
41.00 |
41.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
30.00 |
33.00 |
37.00 |
41.00 |
41.00 |
| Gain (Loss) on Derivative Instruments, Net, Pretax |
13.00 |
-65.00 |
-135.00 |
-501.00 |
-832.00 |
| Income from affiliates |
- |
- |
- |
- |
- |
| Sale of Business |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
2,050.00 |
2,416.00 |
2,330.00 |
2,296.00 |
2,504.00 |
| Total costs & expenses |
3,599.00 |
3,892.00 |
3,611.00 |
3,127.00 |
2,919.00 |
| Income /-loss before income taxes |
2,494.00 |
3,028.00 |
2,561.00 |
1,336.00 |
500.00 |
| Income taxes expenses/-benefit |
510.00 |
657.00 |
552.00 |
291.00 |
120.00 |
| Income after income taxes |
1,984.00 |
2,371.00 |
2,009.00 |
1,045.00 |
380.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
1,984.00 |
2,371.00 |
2,009.00 |
1,045.00 |
380.00 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
1,984.00 |
2,371.00 |
2,009.00 |
1,045.00 |
380.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
1,984.00 |
2,371.00 |
2,009.00 |
1,045.00 |
380.00 |
| EBIT |
2,524.00 |
3,061.00 |
2,598.00 |
1,377.00 |
541.00 |
| EBITD |
3,164.00 |
3,681.00 |
3,212.00 |
2,081.00 |
1,188.00 |
| EBITDA |
3,166.00 |
3,683.00 |
3,215.00 |
2,088.00 |
1,195.00 |
| Per
Share (GAAP Quarterly, in $) |
(Sep 30 2022)
III. Quarter |
(Jun 30 2022)
II. Quarter |
(Mar 31 2022)
I. Quarter |
(Sep 30 2021)
III. Quarter |
(Jun 30 2021)
II. Quarter |
| Basic EPS (excl. extra
items) |
8.29 |
9.78 |
8.25 |
4.27 |
1.62 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
8.29 |
9.78 |
8.25 |
4.27 |
1.62 |
| Basic shares outstanding (Mill.
of Units) |
239.00 |
242.00 |
243.00 |
244.00 |
234.00 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
7.93 |
9.30 |
7.85 |
4.07 |
1.54 |
| Diluted average shares (Mill.
of Units) |
250.00 |
254.00 |
256.00 |
257.00 |
247.00 |
| Dividend per share |
8.57 |
7.38 |
3.78 |
2.07 |
0.56 |
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