Phillips 66 | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
157,713
145,856
85,033
71,349
89,547
111,269
Cost of Goods Sold (COGS) incl. D&A
153,517
141,338
78,913
67,870
85,430
104,125
Gross Income
4,196
4,518
6,120
3,479
4,117
7,144
SG&A Expense
1,478
1,663
1,670
1,638
1,695
1,677
EBIT
2,465
2,513
4,153
1,534
2,014
5,042
Unusual Expense
86
664
334
489
262
105
Non Operating Income/Expense
157
348
267
52
478
81
Interest Expense
275
267
310
338
438
504
Pretax Income
5,526
5,745
6,044
2,191
3,555
7,445
Income Tax
1,844
1,654
1,764
547
1,693
1,572
Consolidated Net Income
3,677
4,084
4,274
1,638
5,242
5,867
Net Income
3,660
4,049
4,221
1,549
5,100
5,589
Net Income After Extraordinaries
3,599
3,343
4,221
1,549
5,100
5,589
Net Income Available to Common
3,721
4,755
4,221
1,549
5,100
5,589
EPS (Basic)
6.02
8.33
7.73
2.92
9.85
11.80
Basic Shares Outstanding
613
566
542
528
515
471
EPS (Diluted)
6.02
8.33
7.73
2.92
9.85
11.80
Diluted Shares Outstanding
619
572
547
530
519
474
EBITDA
3,436
3,532
5,252
2,723
3,354
6,421
Other Operating Expense
253
342
297
307
408
425
Non-Operating Interest Income
20
21
27
18
31
45
Minority Interest Expense
17
35
53
89
142
278
Equity in Affiliates (Pretax)
3,073
2,466
1,573
1,414
1,732
2,676
Other After Tax Income (Expense)
5
7
6
6
6
6
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