Normalized Pre-Tax Income (Annual)

Normalized Pre-Tax Income: A company's income before income tax expense smoothed out by removing non-recurring items.

ConocoPhillips (COP) had Normalized Pre-Tax Income of $13.67B for the most recently reported fiscal year, ending 2024-12-31.

Quarterly Annual

Figures for fiscal year ending 2024-12-31

Income Statement Financials
Revenue	$56.95B
Net Income	$9.24B
Cost of Goods Sold	$20.37B
Gross Profit	$36.59B
Operating Expenses	$42.22B
Operating Income	$14.73B
Non-Operating Income/Expense	$-1.06B
Pre-Tax Income	$13.67B
Normalized Pre-Tax Income	$13.67B
Income after Taxes	$9.24B
Income from Continuous Operations	$9.24B
Consolidated Net Income/Loss	$9.24B
Normalized Income after Taxes	$9.24B
EBIT	$14.73B
EBITDA	$24.65B
Weighted-Average Shares Outstanding (Basic)	1.18B
Weighted-Average Shares Outstanding (Diluted)	1.18B
Earnings per Share (EPS) (Basic)	$7.82
Earnings per Share (EPS) (Diluted)	$7.81
Balance Sheet Financials
Current Assets	$15.65B
Property, Plant, and Equipment	$94.36B
Long-Term Assets	$107.13B
Total Assets	$122.78B
Current Liabilities	$12.12B
Long-Term Debt	$23.29B
Long-Term Liabilities	$45.86B
Total Liabilities	$57.98B
Common Equity	$64.80B
Tangible Shareholders Equity	$64.80B
Shareholders Equity	$64.80B
Common Shares Outstanding	1.28B
Cash Flow Statement Financials
Cash Flow from Operating Activities	$20.12B
Cash Flow from Investing Activities	$-11.15B
Cash Flow from Financial Activities	$-8.84B
Beginning Cash	$5.90B
End Cash	$5.91B
Increase/Decrease in Cash	$6.00M
Stock-Based Compensation	--
Common Stock Dividends Paid	$-3.65B
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	1.29
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.26
Debt to Equity Ratio	0.38
Gross Margin	64.24%
Operating Margin	25.86%
EBIT Margin	25.86%
EBITDA Margin	43.29%
Pre-Tax Profit Margin	24.01%
Profit Margin	16.23%
Free Cash Flow	$8.27B
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.46
Inventory Turnover	11.26
Receiveable Turnover	8.51
Days Sales in Receivables	42.91
Return on Equity	14.27%
Return on Tangible Equity	14.27%
Return on Assets	7.53%
Return on Investments	10.50%
Book Value Per Share	$50.79
Free Cash Flow per Share	$7.00
Operating Cash Flow per Share	$17.04

Data from Zacks Investment Research, Inc.