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ConocoPhillips COP EMENA — Segment Reporting, Other Segment Item, Amount

Other segment segments

Lower 48
$6.3B+33.9%
Canada Operating Segment
$457M+57.6%
Alaska Segment
$324M+43.4%
Corporate
$218M-36.8%
Asia Pacific Operating Segment
-$19M+85.3%

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$25.48M+4,316%

Other financials

Income statement

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Revenue$19.2B+36.8%
Gross profit$12.4B+39.6%
Net income$3.9B+99.4%
EPS (diluted)$3.23+107%

Balance sheet

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Cash & equivalents$7.0B+33.3%
Total debt$23.8B-0.6%
Total equity$65.3B-0.3%
Total assets$124.26B+1.4%

Cash flow

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Operating cash flow$7.4B+113%
CapEx$3.0B-8.9%
Free cash flow$1.3B+13.6%

Valuation

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Market cap$140.15B+19.2%
Enterprise value$156.95B+15.2%
P/E15.1×+2.3×
P/S2.2×+0.2×

Profitability

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Gross margin62%-1.5pp
Net margin14.7%-1.2pp
FCF margin12.3%-2.3pp

Returns & leverage

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Return on equity14.2%-1.8pp
Debt / equity0.4×0.0×
Current ratio1.5×+0.3×

Where this comes from

Reported directly by ConocoPhillips in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: ConocoPhillips’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 7:39 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001163165-26-000032
Three Months Ended June 30, 2026Millions of Dollars / AlaskaMillions of Dollars / L48Millions of Dollars / CanadaMillions of Dollars / EMENAMillions of Dollars / APMillions of Dollars / Segment TotalsMillions of Dollars / CorporateMillions of Dollars / Consolidated Total
Interest income(80)(80)
Interest and debt expense182182
Other**3246,2994574311487,6591437,802
Total3246,299457386(19)7,4472187,665
Net income (loss)$5222,5843203463894,161(230)3,931
#Includes revenue from physical contracts meeting the definition of a derivative that are outside the scope of ASC Topic 606 for the L48, Canada and EMENA segments of $0.5 billion, $0.1 billion and $0.4 billion, respectively.
*The significant segment expense categories and amounts in the table above align with segment-level information that is regularly provided to the CODM.
**Other segment items not required to be separately disclosed for each reportable segment include:

Item 1. Financial Statements

FAQ

What is ConocoPhillips's EMENA — segment reporting, other segment item, amount?
ConocoPhillips (COP) reported EMENA — segment reporting, other segment item, amount of $386M in Q2 2026.
How has ConocoPhillips's EMENA — segment reporting, other segment item, amount changed year-over-year?
ConocoPhillips's EMENA — segment reporting, other segment item, amount increased by 175.7% year-over-year, from $140M to $386M.
What is the long-term trend for ConocoPhillips's EMENA — segment reporting, other segment item, amount?
Over 3 years (2022 to 2025), ConocoPhillips's EMENA — segment reporting, other segment item, amount has grown at a -36.9% compound annual growth rate (CAGR), from $2.26B to $566M.
What does EMENA — segment reporting, other segment item, amount mean?
Represents specific, identifiable items that are required to be disclosed for the EMENA segment under segment reporting standards but do not fall into standard P&L categories. This often includes specific adjustments for regulatory compliance, unique regional tax credits, or specific project-related reconciliations. It ensures transparency in the segment's financial reporting.

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